| 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 |
£279,705.00 |
£440,049.00 |
£713,037.00 |
£683,652.00 |
£541,616.00 |
£402,854.00 |
£809,520.00 |
£554,444.00 |
£1,320,363.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,953,654.00 |
£3,486,951.00 |
£2,186,974.00 |
£2,301,548.00 |
£2,623,234.00 |
£3,494,355.00 |
£4,184,075.00 |
£4,539,819.00 |
£5,109,469.00 |
| Activities generating funds |
£414,461.00 |
£517,086.00 |
£658,122.00 |
£669,805.00 |
£624,065.00 |
£1,798,239.00 |
£1,355,218.00 |
£1,590,328.00 |
£1,789,825.00 |
| Income from charitable activities |
£899,203.00 |
£0.00 |
£1,552,285.00 |
£1,421,544.00 |
£1,503,004.00 |
£55,710.00 |
£741,654.00 |
£699,658.00 |
£706,454.00 |
| Investment income |
£92,877.00 |
£99,774.00 |
£117,629.00 |
£33,680.00 |
£44,619.00 |
£58,988.00 |
£56,789.00 |
£55,410.00 |
£26,531.00 |
| Other income |
£42,942.00 |
£47,900.00 |
£56,242.00 |
£58,302.00 |
£53,777.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,403,137.00 |
£4,151,711.00 |
£4,571,252.00 |
£4,484,879.00 |
£4,848,699.00 |
£5,407,292.00 |
£6,337,736.00 |
£6,885,215.00 |
£7,632,279.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,401.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£308,367.00 |
£0.00 |
£0.00 |
£0.00 |
£356,840.00 |
£495,674.00 |
£597,234.00 |
£781,790.00 |
| Fundraising trading costs |
£241,283.00 |
£18,806.00 |
£385,367.00 |
£375,693.00 |
£432,038.00 |
£767,191.00 |
£876,027.00 |
£1,147,724.00 |
£1,394,275.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£3,585,954.00 |
£3,653,646.00 |
£3,787,198.00 |
£4,024,941.00 |
£4,437,420.00 |
£4,327,275.00 |
£4,359,409.00 |
£5,050,435.00 |
£5,047,475.00 |
| Governance costs |
£3,126.00 |
£2,626.00 |
£3,061.00 |
£4,062.00 |
£4,116.00 |
£4,717.00 |
£4,648.00 |
£4,560.00 |
£5,028.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,830,363.00 |
£3,983,445.00 |
£4,175,626.00 |
£4,404,696.00 |
£4,873,574.00 |
£5,456,023.00 |
£5,735,758.00 |
£6,799,953.00 |
£7,228,568.00 |
| Support costs |
£3,126.00 |
£2,626.00 |
£3,100,245.00 |
£4,404,696.00 |
£1,206,054.00 |
£1,399,013.00 |
£1,430,047.00 |
£1,507,160.00 |
£427,188.00 |
| Depreciation |
£124,628.00 |
£123,070.00 |
£130,761.00 |
£101,148.00 |
£79,395.00 |
£78,844.00 |
£138,640.00 |
£169,867.00 |
£100,736.00 |
| Reserves |
£4,182,803.00 |
£1,802,836.00 |
£2,313,076.00 |
£2,460,667.00 |
£2,527,064.00 |
£2,585,063.00 |
£3,246,315.00 |
£3,064,576.00 |
£3,012,521.00 |
| Fixed assets at start of year |
£3,013,661.00 |
£2,931,055.00 |
£2,815,575.00 |
£2,739,069.00 |
£2,661,738.00 |
£2,585,806.00 |
£2,618,997.00 |
£2,626,692.00 |
£2,700,727.00 |
| Fixed assets at end of year |
£2,931,055.00 |
£2,815,575.00 |
£2,739,069.00 |
£2,661,738.00 |
£2,585,806.00 |
£2,618,997.00 |
£2,626,692.00 |
£2,700,727.00 |
£3,131,651.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£421,401.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,576,380.00 |
£3,112,430.00 |
£2,514,470.00 |
£2,683,435.00 |
£2,919,512.00 |
£2,532,293.00 |
£3,688,519.00 |
£3,402,756.00 |
£3,050,332.00 |
| Total current assets |
£2,005,445.00 |
£3,275,292.00 |
£2,820,848.00 |
£2,860,625.00 |
£3,190,343.00 |
£3,027,189.00 |
£3,931,097.00 |
£4,036,582.00 |
£3,687,891.00 |
| Creditors within 1 year |
£398,697.00 |
£1,384,798.00 |
£458,222.00 |
£340,485.00 |
£619,146.00 |
£536,231.00 |
£845,856.00 |
£940,114.00 |
£597,235.00 |
| Long term creditors or provisions |
£355,000.00 |
£355,000.00 |
£355,000.00 |
£355,000.00 |
£355,000.00 |
£355,000.00 |
£355,000.00 |
£355,000.00 |
£355,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,182,803.00 |
£4,351,069.00 |
£4,746,695.00 |
£4,826,878.00 |
£4,802,003.00 |
£4,754,955.00 |
£5,356,933.00 |
£5,442,195.00 |
£5,867,307.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,624.00 |
£87,658.00 |
£49,550.00 |
£59,293.00 |
£44,133.00 |
£43,717.00 |
£5,351,812.00 |
£5,410,303.00 |
£5,789,172.00 |
| Unrestricted funds |
£4,116,179.00 |
£4,263,411.00 |
£4,697,145.00 |
£4,767,585.00 |
£4,757,870.00 |
£4,711,238.00 |
£5,121.00 |
£31,892.00 |
£78,135.00 |
| Total funds |
£4,182,803.00 |
£4,351,069.00 |
£4,746,695.00 |
£4,826,878.00 |
£4,802,003.00 |
£4,754,955.00 |
£5,356,933.00 |
£5,442,195.00 |
£5,867,307.00 |
| Employees |
84 |
95 |
104 |
120 |
113 |
165 |
165 |
190 |
216 |
| Volunteers |
|
|
|
|
151 |
350 |
350 |
443 |
728 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
true |
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 |