| 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 |
£263,033.00 |
£597,919.00 |
£295,876.00 |
£182,467.00 |
£329,618.00 |
£418,822.00 |
£357,634.00 |
£590,428.00 |
£294,798.00 |
£4,890,985.00 |
£488,694.00 |
£1,434,123.00 |
£482,636.00 |
| 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 |
£2,577,829.00 |
£2,352,813.00 |
£1,841,777.00 |
£2,093,183.00 |
£2,357,843.00 |
£2,918,660.00 |
£2,852,192.00 |
£3,667,994.00 |
£2,694,802.00 |
£7,460,621.00 |
£3,212,044.00 |
£4,291,005.00 |
£3,302,745.00 |
| Activities generating funds |
£800,754.00 |
£858,592.00 |
£915,089.00 |
£1,206,024.00 |
£1,335,676.00 |
£1,142,398.00 |
£1,140,778.00 |
£1,160,973.00 |
£1,164,016.00 |
£1,445,724.00 |
£1,435,015.00 |
£1,491,445.00 |
£1,559,882.00 |
| Income from charitable activities |
£0.00 |
£923,897.00 |
£994,053.00 |
£990,572.00 |
£993,588.00 |
£992,166.00 |
£994,450.00 |
£1,009,648.00 |
£1,024,871.00 |
£1,190,560.00 |
£1,184,074.00 |
£1,228,513.00 |
£1,211,531.00 |
| Investment income |
£176,015.00 |
£203,963.00 |
£178,779.00 |
£114,115.00 |
£120,250.00 |
£155,547.00 |
£112,705.00 |
£99,532.00 |
£82,307.00 |
£85,838.00 |
£116,898.00 |
£137,779.00 |
£219,326.00 |
| Other income |
£13,405.00 |
£23,847.00 |
£121,478.00 |
£471,690.00 |
£131,647.00 |
£125,230.00 |
£84,746.00 |
£70,685.00 |
£36,817.00 |
£44,068.00 |
£74,745.00 |
£73,989.00 |
£100,558.00 |
| Total income |
£3,568,003.00 |
£4,363,112.00 |
£4,051,176.00 |
£4,875,584.00 |
£4,939,004.00 |
£5,334,001.00 |
£5,184,872.00 |
£6,008,832.00 |
£5,002,813.00 |
£10,226,811.00 |
£6,022,776.00 |
£7,222,731.00 |
£6,394,042.00 |
| Investment gains |
£179,566.00 |
£193,527.00 |
£-178,129.00 |
£83,065.00 |
£16,945.00 |
£-23,720.00 |
£-48,601.00 |
£-74,027.00 |
£64,321.00 |
£-135,746.00 |
£394,135.00 |
£11,838.00 |
£73,720.00 |
| Gains from asset revaluations |
£0.00 |
£-569,468.00 |
£-688,571.00 |
£336,714.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£-77,665.00 |
£-5,558.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£282,672.00 |
£289,392.00 |
£307,265.00 |
£389,751.00 |
£490,498.00 |
£657,166.00 |
£502,910.00 |
£523,655.00 |
£545,551.00 |
|
|
|
|
| Fundraising trading costs |
£637,586.00 |
£747,268.00 |
£842,765.00 |
£845,951.00 |
£858,778.00 |
£941,419.00 |
£1,032,524.00 |
£1,022,351.00 |
£1,067,150.00 |
|
|
|
|
| Investment management costs |
£19,616.00 |
£18,612.00 |
£13,843.00 |
£12,037.00 |
£19,608.00 |
£16,990.00 |
£19,794.00 |
£22,203.00 |
£2,843.00 |
£0.00 |
£0.00 |
£0.00 |
£1,614.00 |
| 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 |
£2,673,628.00 |
£2,937,009.00 |
£3,061,855.00 |
£3,082,035.00 |
£3,269,809.00 |
£3,280,631.00 |
£3,551,681.00 |
£3,722,662.00 |
£3,902,253.00 |
£3,916,427.00 |
£4,066,762.00 |
£4,343,080.00 |
£4,476,118.00 |
| Governance costs |
£75,844.00 |
£76,991.00 |
£79,495.00 |
£87,385.00 |
£79,927.00 |
£78,654.00 |
£90,764.00 |
£123,631.00 |
£109,073.00 |
£81,207.00 |
£83,244.00 |
£105,885.00 |
£104,635.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£5,532.00 |
£46,682.00 |
£66,827.00 |
£20,713.00 |
£26,929.00 |
£0.00 |
£4,206.00 |
£6,370.00 |
£50,616.00 |
£164,913.00 |
| Total expenses |
£3,689,346.00 |
£4,069,272.00 |
£4,305,223.00 |
£4,422,691.00 |
£4,765,302.00 |
£5,041,687.00 |
£5,218,386.00 |
£5,441,431.00 |
£5,626,870.00 |
£5,591,383.00 |
£5,806,386.00 |
£6,388,984.00 |
£6,903,131.00 |
| Support costs |
£367,648.00 |
£406,472.00 |
£408,245.00 |
£415,514.00 |
£476,106.00 |
£377,969.00 |
£376,400.00 |
£452,366.00 |
£415,713.00 |
£416,423.00 |
£444,234.00 |
£590,599.00 |
£541,312.00 |
| Depreciation |
£147,283.00 |
£140,360.00 |
£137,302.00 |
£130,633.00 |
£132,558.00 |
£134,538.00 |
£155,481.00 |
£131,031.00 |
£155,201.00 |
£135,149.00 |
£153,158.00 |
£142,399.00 |
£143,744.00 |
| Reserves |
£3,780,000.00 |
£2,443,201.00 |
£1,917,026.00 |
£2,835,805.00 |
£3,099,906.00 |
£3,485,486.00 |
£3,762,846.00 |
£3,360,146.00 |
£3,304,264.00 |
£10,192,348.00 |
£10,304,283.00 |
£11,138,143.00 |
£10,614,989.00 |
| Fixed assets at start of year |
£4,416,917.00 |
£4,823,613.00 |
£4,362,386.00 |
£3,473,089.00 |
£4,298,052.00 |
£4,521,062.00 |
£4,326,771.00 |
£4,780,329.00 |
£5,603,122.00 |
£5,430,722.00 |
£5,265,198.00 |
|
|
| Fixed assets at end of year |
£4,823,613.00 |
£4,362,386.00 |
£3,473,089.00 |
£4,298,053.00 |
£4,521,060.00 |
£4,326,771.00 |
£4,780,327.00 |
£5,603,122.00 |
£5,430,722.00 |
£5,265,198.00 |
£5,577,425.00 |
£7,578,274.00 |
£8,884,391.00 |
| Fixed investment assets at start of year |
£2,790,968.00 |
£3,254,478.00 |
£2,546,107.00 |
£1,736,399.00 |
£2,643,072.00 |
£2,922,573.00 |
£2,793,192.00 |
£3,021,196.00 |
£2,992,380.00 |
£2,907,185.00 |
£2,771,419.00 |
|
|
| Fixed investment assets at end of year |
£3,254,478.00 |
£2,546,107.00 |
£1,736,399.00 |
£2,643,072.00 |
£2,922,573.00 |
£2,793,192.00 |
£3,021,196.00 |
£2,992,380.00 |
£2,907,185.00 |
£2,771,419.00 |
£3,165,554.00 |
£5,230,776.00 |
£6,556,239.00 |
| Current investment 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 |
| Cash |
£589,955.00 |
£1,880,033.00 |
£1,615,760.00 |
£1,685,955.00 |
£1,356,157.00 |
£1,380,392.00 |
£1,191,144.00 |
£858,827.00 |
£757,715.00 |
£3,656,962.00 |
£5,100,488.00 |
£3,224,934.00 |
£2,476,498.00 |
| Total current assets |
£808,611.00 |
£2,062,343.00 |
£1,811,283.00 |
£1,904,452.00 |
£1,781,967.00 |
£1,683,979.00 |
£1,407,627.00 |
£1,292,980.00 |
£1,032,312.00 |
£5,704,191.00 |
£5,954,889.00 |
£4,744,267.00 |
£3,227,038.00 |
| Creditors within 1 year |
£256,128.00 |
£1,130,734.00 |
£1,148,124.00 |
£1,193,584.00 |
£889,460.00 |
£322,218.00 |
£319,680.00 |
£425,140.00 |
£375,916.00 |
£438,836.00 |
£498,103.00 |
£473,807.00 |
£920,938.00 |
| Long term creditors or provisions |
£37,000.00 |
£37,000.00 |
£0.00 |
£0.00 |
£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 |
£-272,001.00 |
£-253,936.00 |
£-222,874.00 |
£0.00 |
| Total assets |
£5,339,096.00 |
£5,256,995.00 |
£4,136,248.00 |
£5,008,920.00 |
£5,413,567.00 |
£5,688,532.00 |
£5,868,274.00 |
£6,470,962.00 |
£6,087,118.00 |
£10,258,552.00 |
£10,780,275.00 |
£11,625,860.00 |
|
| Endowment funds |
£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 |
| Restricted funds |
£71,725.00 |
£90,883.00 |
£79,261.00 |
£86,730.00 |
£81,653.00 |
£83,951.00 |
£87,291.00 |
£125,809.00 |
£75,624.00 |
£26,058.00 |
£23,785.00 |
£41,598.00 |
£55,663.00 |
| Unrestricted funds |
£5,267,371.00 |
£5,166,112.00 |
£4,056,987.00 |
£4,922,190.00 |
£5,331,914.00 |
£5,604,581.00 |
£5,780,983.00 |
£6,345,153.00 |
£6,011,494.00 |
£10,232,494.00 |
£10,756,490.00 |
£11,584,262.00 |
£11,134,828.00 |
| Total funds |
£5,339,096.00 |
£5,256,995.00 |
£4,136,248.00 |
£5,008,920.00 |
£5,413,567.00 |
£5,688,532.00 |
£5,868,274.00 |
£6,470,962.00 |
£6,087,118.00 |
£10,258,552.00 |
£10,780,275.00 |
£11,625,860.00 |
£11,190,491.00 |
| Employees |
96 |
117 |
105 |
109 |
109 |
115 |
119 |
123 |
124 |
128 |
125 |
133 |
197 |
| Volunteers |
620 |
650 |
|
|
650 |
650 |
600 |
616 |
600 |
600 |
600 |
650 |
650 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |