| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
2012-04-30 |
2013-04-30 |
2014-04-30 |
2015-04-30 |
2016-04-30 |
2017-04-30 |
2018-04-30 |
2019-04-30 |
| Income from legacies |
£163,554.00 |
£455,657.00 |
£154,455.00 |
£279,657.00 |
£740,313.00 |
£1,189,717.00 |
£576,989.00 |
£172,216.00 |
£368,218.00 |
£457,845.00 |
£517,024.00 |
£979,134.00 |
£515,937.00 |
| 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 |
£940,457.00 |
£2,400,501.00 |
£924,187.00 |
£705,854.00 |
£1,506,813.00 |
£2,054,313.00 |
£1,337,492.00 |
£1,081,319.00 |
£1,460,918.00 |
£1,426,612.00 |
£1,543,954.00 |
£2,158,728.00 |
£1,587,104.00 |
| Activities generating funds |
£1,098,910.00 |
£1,194,228.00 |
£1,314,542.00 |
£1,348,424.00 |
£1,351,802.00 |
£1,259,641.00 |
£1,313,567.00 |
£1,311,944.00 |
£1,318,914.00 |
£1,376,000.00 |
£1,362,618.00 |
£1,423,424.00 |
£1,525,149.00 |
| Income from charitable activities |
£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 |
| Investment income |
£112,310.00 |
£178,107.00 |
£191,844.00 |
£92,962.00 |
£90,182.00 |
£100,442.00 |
£122,600.00 |
£117,126.00 |
£125,273.00 |
£102,016.00 |
£166,012.00 |
£138,885.00 |
£177,447.00 |
| Other income |
£0.00 |
£22,991.00 |
£30,599.00 |
£25,831.00 |
£33,124.00 |
£27,503.00 |
£39,127.00 |
£28,902.00 |
£35,272.00 |
£42,313.00 |
£50,544.00 |
£42,706.00 |
£42,693.00 |
| Total income |
£2,151,677.00 |
£3,795,827.00 |
£2,461,172.00 |
£2,173,071.00 |
£2,981,921.00 |
£3,441,899.00 |
£2,812,786.00 |
£2,539,291.00 |
£2,940,377.00 |
£2,946,941.00 |
£3,123,128.00 |
£3,763,743.00 |
£3,332,393.00 |
| Investment gains |
£12,046.00 |
£-21,175.00 |
£-50,685.00 |
£61,093.00 |
£43,300.00 |
£-9,181.00 |
£67,014.00 |
£79,260.00 |
£37,271.00 |
£-91,167.00 |
£107,174.00 |
£15,635.00 |
£3,007.00 |
| Gains from asset revaluations |
£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 |
| 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 |
£274,209.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Fundraising trading costs |
£156,074.00 |
£478,648.00 |
£507,029.00 |
£509,663.00 |
£543,057.00 |
£591,287.00 |
£659,619.00 |
£633,576.00 |
£636,657.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£2,927.00 |
£2,258.00 |
£2,337.00 |
£4,312.00 |
£6,411.00 |
£8,676.00 |
£13,200.00 |
£15,373.00 |
£15,610.00 |
£16,365.00 |
£6,080.00 |
£14,693.00 |
| 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 |
£1,543,054.00 |
£1,570,017.00 |
£1,687,362.00 |
£1,912,832.00 |
£2,087,750.00 |
£2,335,849.00 |
£2,061,979.00 |
£2,271,246.00 |
£2,122,744.00 |
£2,230,469.00 |
£2,250,202.00 |
£2,437,755.00 |
£2,474,187.00 |
| Governance costs |
£6,700.00 |
£6,860.00 |
£6,800.00 |
£9,611.00 |
£7,150.00 |
£9,601.00 |
£11,496.00 |
£25,512.00 |
£16,816.00 |
£16,691.00 |
£20,173.00 |
£17,717.00 |
£14,210.00 |
| Other expenses |
£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 expenses |
£1,980,037.00 |
£2,058,452.00 |
£2,203,449.00 |
£2,434,443.00 |
£2,642,269.00 |
£2,943,148.00 |
£2,741,770.00 |
£2,943,534.00 |
£2,791,590.00 |
£2,988,236.00 |
£3,142,582.00 |
£3,455,158.00 |
£3,635,901.00 |
| Support costs |
£170,668.00 |
£1,696,367.00 |
£1,819,051.00 |
£2,051,280.00 |
£2,210,618.00 |
£2,472,083.00 |
£2,203,040.00 |
£318,122.00 |
£322,400.00 |
£315,013.00 |
£322,333.00 |
£344,709.00 |
£371,966.00 |
| Depreciation |
£54,577.00 |
£55,302.00 |
£62,349.00 |
£69,154.00 |
£74,460.00 |
£93,888.00 |
£84,878.00 |
£19,323.00 |
£13,463.00 |
£108,579.00 |
£93,559.00 |
£99,613.00 |
£116,978.00 |
| Reserves |
£1,898,771.00 |
£2,091,135.00 |
£2,259,673.00 |
£2,137,972.00 |
£2,553,906.00 |
£2,988,385.00 |
£3,188,857.00 |
£5,914,994.00 |
£5,976,463.00 |
£5,866,476.00 |
£5,922,635.00 |
£6,210,331.00 |
£5,905,881.00 |
| Fixed assets at start of year |
£3,905,091.00 |
£4,080,320.00 |
£5,363,928.00 |
£5,500,254.00 |
£5,378,479.00 |
£5,940,661.00 |
£6,322,521.00 |
£6,193,163.00 |
£6,167,091.00 |
£6,172,138.00 |
£6,052,421.00 |
|
|
| Fixed assets at end of year |
£4,088,320.00 |
£5,363,928.00 |
£5,500,254.00 |
£5,378,479.00 |
£5,940,661.00 |
£6,322,521.00 |
£6,486,948.00 |
£5,877,307.00 |
£6,172,138.00 |
£6,052,421.00 |
£6,218,074.00 |
£6,319,380.00 |
£5,883,101.00 |
| Fixed investment assets at start of year |
£2,238,299.00 |
£2,454,688.00 |
£3,780,368.00 |
£3,902,700.00 |
£3,757,473.00 |
£4,050,978.00 |
£3,858,304.00 |
£3,857,621.00 |
£3,594,392.00 |
£368,607.00 |
£3,466,522.00 |
|
|
| Fixed investment assets at end of year |
£2,454,688.00 |
£3,780,368.00 |
£3,902,700.00 |
£3,757,473.00 |
£4,050,978.00 |
£3,858,304.00 |
£3,857,611.00 |
£3,594,342.00 |
£3,680,607.00 |
£3,466,522.00 |
£3,204,247.00 |
£3,328,937.00 |
£2,988,443.00 |
| 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 |
£18,384.00 |
£9,437.00 |
£28,057.00 |
£136,513.00 |
£32,554.00 |
£16,845.00 |
£66,369.00 |
£345.00 |
£83,312.00 |
£100,428.00 |
£61,863.00 |
£94,491.00 |
£154,862.00 |
| Total current assets |
£85,038.00 |
£92,676.00 |
£136,278.00 |
£201,613.00 |
£99,007.00 |
£145,079.00 |
£190,585.00 |
£334,001.00 |
£133,512.00 |
£181,068.00 |
£210,018.00 |
£423,986.00 |
£588,480.00 |
| Creditors within 1 year |
£648,224.00 |
£227,316.00 |
£206,828.00 |
£350,667.00 |
£427,291.00 |
£365,653.00 |
£437,556.00 |
£296,890.00 |
£204,598.00 |
£264,899.00 |
£371,782.00 |
£362,836.00 |
£391,552.00 |
| 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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,525,134.00 |
£5,229,288.00 |
£5,429,704.00 |
£5,229,425.00 |
£5,612,377.00 |
£6,101,947.00 |
£6,239,977.00 |
£5,914,418.00 |
£6,101,052.00 |
£5,968,590.00 |
£6,056,310.00 |
|
|
| 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 |
£1,954,266.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,894,291.00 |
£2,999,860.00 |
£101,535.00 |
£133,675.00 |
£170,199.00 |
£174,148.00 |
| Unrestricted funds |
£1,570,868.00 |
£5,229,288.00 |
£5,429,704.00 |
£5,229,425.00 |
£5,612,377.00 |
£6,101,947.00 |
£6,239,977.00 |
£3,020,127.00 |
£3,101,192.00 |
£5,867,055.00 |
£5,922,635.00 |
£6,210,331.00 |
£5,905,881.00 |
| Total funds |
£3,525,134.00 |
£5,229,288.00 |
£5,429,704.00 |
£5,229,425.00 |
£5,612,377.00 |
£6,101,947.00 |
£6,239,977.00 |
£5,914,418.00 |
£6,101,052.00 |
£5,968,590.00 |
£6,056,310.00 |
£6,380,530.00 |
£6,080,029.00 |
| Employees |
56 |
78 |
63 |
59 |
61 |
61 |
61 |
84 |
87 |
88 |
108 |
102 |
103 |
| Volunteers |
446 |
426 |
|
|
475 |
478 |
540 |
560 |
580 |
581 |
627 |
610 |
615 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |
2011-05-01 |
2012-05-01 |
2013-05-01 |
2014-05-01 |
2015-05-01 |
2016-05-01 |
2017-05-01 |
2018-05-01 |