| 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 |
| Income from legacies |
£34,680.00 |
£89,195.00 |
£118,150.00 |
£15,588.00 |
£12,683.00 |
£100,285.00 |
£337,989.00 |
£308,146.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£143,108.00 |
£177,915.00 |
£296,956.00 |
£163,477.00 |
£203,055.00 |
£336,245.00 |
£600,874.00 |
£556,642.00 |
| Activities generating funds |
£612,648.00 |
£580,400.00 |
£635,556.00 |
£724,751.00 |
£808,733.00 |
£787,304.00 |
£892,621.00 |
£970,875.00 |
| Income from charitable activities |
£2,709,042.00 |
£2,345,923.00 |
£2,545,800.00 |
£2,662,804.00 |
£2,748,837.00 |
£2,741,136.00 |
£2,680,488.00 |
£2,828,781.00 |
| Investment income |
£31,339.00 |
£40,158.00 |
£26,212.00 |
£3,475.00 |
£2,743.00 |
£2,839.00 |
£3,529.00 |
£5,467.00 |
| Other income |
£64,678.00 |
£80,739.00 |
£1,700.00 |
£800.00 |
£108.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,560,815.00 |
£3,225,135.00 |
£3,506,224.00 |
£3,555,307.00 |
£3,763,476.00 |
£3,867,524.00 |
£4,177,512.00 |
£4,361,765.00 |
| Investment gains |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-220,000.00 |
£-41,000.00 |
£200,000.00 |
£-219,000.00 |
£-59,616.00 |
£-99,616.00 |
| Voluntary income costs |
£48,112.00 |
£59,864.00 |
£38,360.00 |
£54,330.00 |
£84,405.00 |
£76,243.00 |
£71,991.00 |
£114,065.00 |
| Fundraising trading costs |
£525,779.00 |
£65,009.00 |
£528,705.00 |
£578,661.00 |
£644,517.00 |
£623,103.00 |
£756,286.00 |
£791,669.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,975,765.00 |
£2,585,589.00 |
£2,734,754.00 |
£2,844,018.00 |
£2,910,407.00 |
£2,975,218.00 |
£2,977,653.00 |
£3,211,949.00 |
| Governance costs |
£49,935.00 |
£42,192.00 |
£47,072.00 |
£48,315.00 |
£44,359.00 |
£45,558.00 |
£45,815.00 |
£54,061.00 |
| Other expenses |
£32,225.00 |
£418,225.00 |
£1,185.00 |
£1,210.00 |
£561.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,631,816.00 |
£3,170,879.00 |
£3,350,076.00 |
£3,526,534.00 |
£3,684,249.00 |
£3,720,122.00 |
£3,851,745.00 |
£4,171,744.00 |
| Support costs |
£505,502.00 |
£403,961.00 |
£494,014.00 |
£521,612.00 |
£471,036.00 |
£463,224.00 |
£448,204.00 |
£482,319.00 |
| Depreciation |
£14,449.00 |
£35,950.00 |
£18,918.00 |
£33,991.00 |
£32,157.00 |
£35,542.00 |
£56,757.00 |
£65,040.00 |
| Reserves |
£944,519.00 |
£241,678.00 |
£298,317.00 |
£152,426.00 |
£338,559.00 |
£217,668.00 |
£319,275.00 |
£330,498.00 |
| Fixed assets at start of year |
£710,034.00 |
£674,698.00 |
£610,822.00 |
£692,650.00 |
£647,210.00 |
£611,451.00 |
£516,577.00 |
£544,642.00 |
| Fixed assets at end of year |
£674,698.00 |
£610,824.00 |
£692,650.00 |
£647,210.00 |
£611,451.00 |
£516,577.00 |
£544,642.00 |
£548,766.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£104.00 |
£104.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£416,312.00 |
£620,785.00 |
£863,267.00 |
£758,470.00 |
£567,125.00 |
£717,785.00 |
£937,645.00 |
£1,103,740.00 |
| Total current assets |
£630,204.00 |
£811,902.00 |
£1,107,685.00 |
£1,047,742.00 |
£827,012.00 |
£1,010,069.00 |
£1,289,668.00 |
£1,392,558.00 |
| Creditors within 1 year |
£220,357.00 |
£279,036.00 |
£526,397.00 |
£566,732.00 |
£271,016.00 |
£258,396.00 |
£301,909.00 |
£286,518.00 |
| Long term creditors or provisions |
£140,326.00 |
£145,214.00 |
£134,491.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-517,000.00 |
£-518,000.00 |
£-278,000.00 |
£-423,000.00 |
£-421,000.00 |
£-453,000.00 |
| Total assets |
£944,219.00 |
£998,476.00 |
£622,447.00 |
£610,220.00 |
£889,447.00 |
£845,250.00 |
£1,111,401.00 |
£1,201,806.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£546,943.00 |
£541,745.00 |
£510,450.00 |
£502,326.00 |
£550,888.00 |
£627,582.00 |
£792,126.00 |
£871,308.00 |
| Unrestricted funds |
£397,276.00 |
£456,731.00 |
£111,997.00 |
£107,894.00 |
£338,559.00 |
£217,668.00 |
£319,275.00 |
£330,498.00 |
| Total funds |
£944,219.00 |
£998,476.00 |
£622,447.00 |
£610,220.00 |
£889,447.00 |
£845,250.00 |
£1,111,401.00 |
£1,201,806.00 |
| Employees |
168 |
139 |
142 |
141 |
146 |
164 |
170 |
177 |
| Volunteers |
736 |
677 |
|
670 |
695 |
|
754 |
772 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
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|
|
|
|
|
| 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 |