| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£379,403.00 |
£1,557,536.00 |
£681,595.00 |
£141,335.00 |
£454,510.00 |
£672,648.00 |
£627,626.00 |
£707,992.00 |
£393,388.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£850,355.00 |
£1,827,842.00 |
£974,129.00 |
£528,682.00 |
£1,440,134.00 |
£1,358,385.00 |
£1,054,660.00 |
£1,560,963.00 |
£1,079,523.00 |
| Activities generating funds |
£508,493.00 |
£1,247,839.00 |
£1,359,162.00 |
£1,529,100.00 |
£1,729,403.00 |
£1,882,997.00 |
£2,119,590.00 |
£1,932,960.00 |
£2,126,205.00 |
| Income from charitable activities |
£323,884.00 |
£448,495.00 |
£475,621.00 |
£669,956.00 |
£703,096.00 |
£770,320.00 |
£1,007,555.00 |
£1,307,368.00 |
£1,050,701.00 |
| Investment income |
£169,129.00 |
£224,285.00 |
£286,118.00 |
£126,729.00 |
£135,266.00 |
£132,320.00 |
£126,265.00 |
£117,654.00 |
£87,926.00 |
| Other income |
£0.00 |
£-2,801.00 |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£10,988.00 |
| Total income |
£1,851,861.00 |
£3,745,660.00 |
£3,095,030.00 |
£2,854,467.00 |
£4,008,899.00 |
£4,144,022.00 |
£4,308,070.00 |
£4,918,945.00 |
£4,355,343.00 |
| Investment gains |
£60,346.00 |
£-215,488.00 |
£-507,037.00 |
£457,571.00 |
£18,356.00 |
£121,405.00 |
£192,028.00 |
£-31,034.00 |
£78,967.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-35,781.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£215,328.00 |
£84,299.00 |
£102,062.00 |
£189,913.00 |
£259,879.00 |
£276,391.00 |
£333,785.00 |
£326,926.00 |
£217,796.00 |
| Fundraising trading costs |
£0.00 |
£583,902.00 |
£682,963.00 |
£830,175.00 |
£1,006,926.00 |
£1,220,765.00 |
£1,275,040.00 |
£1,310,154.00 |
£2,068,730.00 |
| Investment management costs |
£4,395.00 |
£4,136.00 |
£66.00 |
£6,955.00 |
£7,390.00 |
£16,060.00 |
£28,708.00 |
£32,159.00 |
£18,635.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,788,043.00 |
£1,947,441.00 |
£2,090,916.00 |
£2,267,900.00 |
£2,347,204.00 |
£2,525,300.00 |
£2,447,980.00 |
£2,935,629.00 |
£2,442,008.00 |
| Governance costs |
£5,897.00 |
£18,304.00 |
£32,140.00 |
£40,901.00 |
£53,436.00 |
£40,268.00 |
£47,446.00 |
£54,164.00 |
£18,530.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,013,663.00 |
£2,638,082.00 |
£2,908,147.00 |
£3,335,844.00 |
£3,674,835.00 |
£4,078,784.00 |
£4,132,959.00 |
£4,659,032.00 |
£4,765,699.00 |
| Support costs |
£708,343.00 |
£692,059.00 |
£458,618.00 |
£437,570.00 |
£425,247.00 |
£531,911.00 |
£761,939.00 |
£867,714.00 |
£1,096,584.00 |
| Depreciation |
£106,144.00 |
£123,079.00 |
£157,125.00 |
£143,603.00 |
£145,506.00 |
£171,106.00 |
£139,958.00 |
£144,160.00 |
£188,467.00 |
| Reserves |
£5,318,387.00 |
£2,899,032.00 |
£2,739,435.00 |
£2,873,000.00 |
£2,782,000.00 |
£2,791,000.00 |
£3,280,000.00 |
£3,529,307.00 |
£1,839,757.00 |
| Fixed assets at start of year |
£4,885,807.00 |
£4,751,754.00 |
£5,657,637.00 |
£5,221,595.00 |
£5,485,502.00 |
£6,016,312.00 |
£5,868,753.00 |
£5,820,796.00 |
£5,849,185.00 |
| Fixed assets at end of year |
£4,652,756.00 |
£5,657,637.00 |
£5,221,595.00 |
£5,485,499.00 |
£6,016,314.00 |
£5,868,753.00 |
£5,820,796.00 |
£5,849,185.00 |
£5,993,343.00 |
| Fixed investment assets at start of year |
£2,565,712.00 |
£1,970,471.00 |
£2,740,546.00 |
£2,449,897.00 |
£2,505,050.00 |
£2,488,059.00 |
£2,472,829.00 |
£2,642,593.00 |
£2,886,237.00 |
| Fixed investment assets at end of year |
£2,287,473.00 |
£2,420,170.00 |
£2,449,897.00 |
£2,818,050.00 |
£2,488,058.00 |
£2,472,829.00 |
£2,642,593.00 |
£2,606,237.00 |
£2,196,356.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£642,487.00 |
£673,158.00 |
£916,210.00 |
£636,703.00 |
£726,390.00 |
£875,140.00 |
£1,234,522.00 |
£1,267,383.00 |
£934,480.00 |
| Total current assets |
£829,959.00 |
£869,425.00 |
£1,013,952.00 |
£759,627.00 |
£1,030,700.00 |
£1,162,639.00 |
£1,635,465.00 |
£1,879,613.00 |
£1,307,523.00 |
| Creditors within 1 year |
£164,328.00 |
£223,488.00 |
£252,127.00 |
£285,512.00 |
£617,207.00 |
£414,941.00 |
£472,671.00 |
£516,329.00 |
£419,786.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,318,387.00 |
£6,303,574.00 |
£5,983,420.00 |
£5,959,614.00 |
£6,429,807.00 |
£6,616,451.00 |
£6,983,590.00 |
£7,212,469.00 |
£6,881,080.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,047.00 |
£109,442.00 |
£91,608.00 |
£66,000.00 |
£627,994.00 |
£780,280.00 |
£606,065.00 |
£899,361.00 |
£260,010.00 |
| Unrestricted funds |
£5,310,340.00 |
£6,194,132.00 |
£5,891,812.00 |
£5,893,614.00 |
£5,801,813.00 |
£5,836,171.00 |
£6,377,525.00 |
£6,313,108.00 |
£6,621,070.00 |
| Total funds |
£5,318,387.00 |
£6,303,574.00 |
£5,983,420.00 |
£5,959,614.00 |
£6,429,807.00 |
£6,616,451.00 |
£6,983,590.00 |
£7,212,469.00 |
£6,881,080.00 |
| Employees |
54 |
106 |
66 |
75 |
90 |
95 |
93 |
99 |
99 |
| Volunteers |
400 |
400 |
|
|
630 |
696 |
700 |
727 |
751 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |