| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£53,500.00 |
£10,504.00 |
£56,260.00 |
£8,804.00 |
£0.00 |
£885.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£6,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£63,645.00 |
£18,224.00 |
£63,066.00 |
£18,492.00 |
£5,571.00 |
£6,870.00 |
£3,614.00 |
£2,738.00 |
£10,248.00 |
£11,023.00 |
£2,519.00 |
£15,098.00 |
£6,000.00 |
| Activities generating funds |
£10,216.00 |
£9,673.00 |
£6,414.00 |
£8,421.00 |
£4,646.00 |
£4,115.00 |
£0.00 |
£13,504.00 |
£15,295.00 |
£7,490.00 |
£39,604.00 |
£27,786.00 |
£21,715.00 |
| Income from charitable activities |
£2,034,306.00 |
£2,009,951.00 |
£2,201,524.00 |
£2,390,740.00 |
£2,515,522.00 |
£2,522,324.00 |
£2,417,157.00 |
£2,372,041.00 |
£2,434,275.00 |
£2,439,114.00 |
£2,540,425.00 |
£3,097,527.00 |
£3,488,192.00 |
| Investment income |
£187,895.00 |
£210,252.00 |
£187,112.00 |
£147,793.00 |
£151,627.00 |
£158,780.00 |
£156,049.00 |
£169,263.00 |
£171,393.00 |
£188,725.00 |
£239,183.00 |
£283,273.00 |
£286,877.00 |
| Other income |
£1,682.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,783.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,297,744.00 |
£2,248,100.00 |
£2,458,116.00 |
£2,565,446.00 |
£2,677,366.00 |
£2,692,089.00 |
£2,580,603.00 |
£2,557,546.00 |
£2,631,211.00 |
£2,646,352.00 |
£2,821,731.00 |
£3,423,684.00 |
£3,802,784.00 |
| Investment gains |
£205,276.00 |
£17,064.00 |
£-973,893.00 |
£1,005,136.00 |
£225,152.00 |
£-96,053.00 |
£412,102.00 |
£177,560.00 |
£321,897.00 |
£-289,921.00 |
£920,791.00 |
£-150,080.00 |
£383,594.00 |
| Gains from asset revaluations |
£0.00 |
£288,763.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-225,299.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£552,965.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,100.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Fundraising trading costs |
£3,897.00 |
£3,955.00 |
£3,108.00 |
£2,485.00 |
£2,580.00 |
£0.00 |
£929.00 |
£7,087.00 |
£8,766.00 |
|
|
|
|
| Investment management costs |
£25,891.00 |
£25,943.00 |
£20,059.00 |
£22,002.00 |
£24,464.00 |
£24,820.00 |
£26,280.00 |
£28,921.00 |
£30,167.00 |
£32,488.00 |
£34,345.00 |
£28,796.00 |
£26,193.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,996,097.00 |
£2,175,644.00 |
£2,280,523.00 |
£2,479,771.00 |
£2,683,799.00 |
£2,547,028.00 |
£2,581,541.00 |
£2,460,271.00 |
£2,414,421.00 |
£2,447,689.00 |
£2,664,129.00 |
£3,082,393.00 |
£3,427,494.00 |
| Governance costs |
£5,100.00 |
£5,450.00 |
£5,546.00 |
£5,800.00 |
£5,799.00 |
£6,000.00 |
£6,000.00 |
£6,200.00 |
£6,200.00 |
£6,520.00 |
£6,720.00 |
£6,150.00 |
£6,420.00 |
| Other expenses |
£1,558.00 |
£675.00 |
£3,172.00 |
£1,358.00 |
£4,088.00 |
£6,916.00 |
£6,999.00 |
£3,535.00 |
£13,770.00 |
£42,099.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,032,543.00 |
£2,211,667.00 |
£2,312,408.00 |
£2,511,416.00 |
£2,720,730.00 |
£2,586,864.00 |
£2,621,749.00 |
£2,506,014.00 |
£2,473,324.00 |
£2,532,486.00 |
£2,705,972.00 |
£3,132,375.00 |
£3,466,710.00 |
| Support costs |
£278,642.00 |
£364,943.00 |
£367,824.00 |
£326,628.00 |
£370,255.00 |
£293,702.00 |
£266,014.00 |
£261,984.00 |
£308,280.00 |
£401,525.00 |
£418,345.00 |
£392,910.00 |
£447,578.00 |
| Depreciation |
£78,840.00 |
£88,757.00 |
£98,189.00 |
£105,571.00 |
£115,687.00 |
£92,702.00 |
£95,884.00 |
£11,915.00 |
£11,769.00 |
£70,016.00 |
£12,557.00 |
£69,999.00 |
£94,508.00 |
| Reserves |
£860,790.00 |
£249,382.00 |
£1,058,265.00 |
£1,394,190.00 |
£1,539,397.00 |
£1,707,955.00 |
£600,000.00 |
£600,000.00 |
£6,000,000.00 |
£2,484,142.00 |
£2,781,300.00 |
£3,167,459.00 |
£3,686,967.00 |
| Fixed assets at start of year |
£7,148,847.00 |
£7,272,705.00 |
£8,218,359.00 |
£7,341,489.00 |
£8,351,450.00 |
£8,663,185.00 |
£8,254,267.00 |
£9,045,957.00 |
£8,818,790.00 |
£9,057,458.00 |
£9,156,674.00 |
|
|
| Fixed assets at end of year |
£7,272,705.00 |
£8,218,359.00 |
£7,341,489.00 |
£8,351,450.00 |
£8,663,185.00 |
£8,461,152.00 |
£8,400,897.00 |
£8,818,790.00 |
£9,057,458.00 |
£9,156,674.00 |
£10,249,838.00 |
£10,887,334.00 |
£11,174,042.00 |
| Fixed investment assets at start of year |
£4,952,670.00 |
£5,211,667.00 |
£5,011,864.00 |
£4,018,167.00 |
£5,002,347.00 |
£5,407,197.00 |
£5,074,295.00 |
£2,849,291.00 |
£2,908,491.00 |
£6,188,761.00 |
£6,272,826.00 |
|
|
| Fixed investment assets at end of year |
£5,211,667.00 |
£5,011,864.00 |
£4,018,167.00 |
£5,002,347.00 |
£5,407,197.00 |
£5,281,180.00 |
£5,551,606.00 |
£5,910,299.00 |
£6,188,761.00 |
£6,272,826.00 |
£7,318,955.00 |
£7,300,090.00 |
£7,600,820.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£251,369.00 |
£191,156.00 |
£241,448.00 |
£228,782.00 |
| Cash |
£797,896.00 |
£265,349.00 |
£499,858.00 |
£453,169.00 |
£220,017.00 |
£445,301.00 |
£707,544.00 |
£507,588.00 |
£680,769.00 |
£340,339.00 |
£353,303.00 |
£358,108.00 |
£831,455.00 |
| Total current assets |
£956,396.00 |
£411,394.00 |
£542,840.00 |
£579,887.00 |
£387,237.00 |
£616,260.00 |
£804,046.00 |
£598,136.00 |
£883,271.00 |
£591,708.00 |
£544,459.00 |
£605,068.00 |
£1,060,237.00 |
| Creditors within 1 year |
£93,002.00 |
£151,394.00 |
£234,155.00 |
£221,997.00 |
£159,294.00 |
£177,112.00 |
£158,986.00 |
£141,877.00 |
£185,896.00 |
£169,604.00 |
£180,536.00 |
£185,524.00 |
£207,447.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,324.00 |
£7,247.00 |
£7,533.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,136,099.00 |
£8,478,359.00 |
£7,650,174.00 |
£8,709,340.00 |
£8,891,128.00 |
£8,900,300.00 |
£9,045,957.00 |
£9,275,049.00 |
£9,754,833.00 |
£9,578,778.00 |
£10,605,437.00 |
|
|
| Endowment funds |
£7,157,961.00 |
£7,390,442.00 |
£6,476,203.00 |
£7,203,781.00 |
£7,291,595.00 |
£7,134,977.00 |
£7,165,168.00 |
£7,232,623.00 |
£7,417,917.00 |
£7,088,731.00 |
£7,733,108.00 |
£8,042,098.00 |
£8,244,188.00 |
| Restricted funds |
£1,099.00 |
£6,969.00 |
£4,666.00 |
£5,017.00 |
£0.00 |
£5,472.00 |
£4,770.00 |
£2,852.00 |
£6,319.00 |
£5,905.00 |
£18,036.00 |
£28,338.00 |
£26,408.00 |
| Unrestricted funds |
£977,039.00 |
£1,080,948.00 |
£1,169,305.00 |
£1,500,542.00 |
£1,599,533.00 |
£1,759,851.00 |
£1,876,019.00 |
£2,039,574.00 |
£2,330,597.00 |
£2,484,142.00 |
£2,854,293.00 |
£3,229,195.00 |
£3,748,703.00 |
| Total funds |
£8,136,099.00 |
£8,478,359.00 |
£7,650,174.00 |
£8,709,340.00 |
£8,891,128.00 |
£8,900,300.00 |
£9,045,957.00 |
£9,275,049.00 |
£9,754,833.00 |
£9,578,778.00 |
£10,605,437.00 |
£11,299,631.00 |
£12,019,299.00 |
| Employees |
68 |
69 |
73 |
78 |
83 |
85 |
87 |
85 |
85 |
107 |
86 |
124 |
94 |
| Volunteers |
72 |
70 |
|
|
|
65 |
65 |
60 |
50 |
65 |
30 |
60 |
69 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
|
true |
false |
false |
|
false |
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |