| 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 |
£0.00 |
£134,374.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£328,202.00 |
£28,456.00 |
£42,947.00 |
£9,131.00 |
£37,225.00 |
£40,100.00 |
| 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 |
£294,377.00 |
£406,868.00 |
£608,768.00 |
£460,021.00 |
£646,217.00 |
£324,799.00 |
£558,664.00 |
£462,341.00 |
£154,844.00 |
£285,240.00 |
£261,843.00 |
£318,237.00 |
£321,293.00 |
| Activities generating funds |
£99,585.00 |
£102,274.00 |
£118,120.00 |
£134,154.00 |
£130,695.00 |
£420,665.00 |
£323,387.00 |
£300,437.00 |
£279,561.00 |
£323,205.00 |
£440,541.00 |
£320,284.00 |
£323,748.00 |
| Income from charitable activities |
£183,260.00 |
£182,733.00 |
£187,743.00 |
£236,712.00 |
£229,968.00 |
£252,040.00 |
£244,481.00 |
£320,593.00 |
£309,570.00 |
£315,742.00 |
£320,531.00 |
£320,530.00 |
£403,463.00 |
| Investment income |
£44,643.00 |
£49,483.00 |
£39,524.00 |
£17,335.00 |
£21,720.00 |
£29,147.00 |
£24,615.00 |
£16,853.00 |
£12,069.00 |
£8,171.00 |
£8,918.00 |
£23,599.00 |
£29,089.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,520.00 |
£0.00 |
£6,790.00 |
£0.00 |
£0.00 |
| Total income |
£621,865.00 |
£741,358.00 |
£954,155.00 |
£848,222.00 |
£1,028,600.00 |
£1,026,651.00 |
£1,151,147.00 |
£1,100,224.00 |
£760,564.00 |
£932,358.00 |
£1,038,623.00 |
£982,650.00 |
£1,077,593.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,581.00 |
£26,292.00 |
£2,999.00 |
£-270,059.00 |
£-19,308.00 |
£44,321.00 |
£10,389.00 |
£16,084.00 |
| Gains from asset revaluations |
£21,539.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,696.00 |
| 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 |
£29,461.00 |
£48,364.00 |
£70,113.00 |
£62,195.00 |
£79,742.00 |
£21,757.00 |
£15,242.00 |
£14,693.00 |
£60,558.00 |
|
|
|
|
| Fundraising trading costs |
£39,426.00 |
£38,565.00 |
£44,793.00 |
£46,036.00 |
£48,860.00 |
£163,728.00 |
£121,182.00 |
£119,404.00 |
£88,557.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,214.00 |
£0.00 |
£5,225.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£460,497.00 |
£506,654.00 |
£581,125.00 |
£580,516.00 |
£635,746.00 |
£732,521.00 |
£721,150.00 |
£821,537.00 |
£771,333.00 |
£944,937.00 |
£898,869.00 |
£886,005.00 |
£930,233.00 |
| Governance costs |
£30,373.00 |
£28,175.00 |
£41,531.00 |
£111,499.00 |
£105,115.00 |
£112,602.00 |
£120,706.00 |
£124,247.00 |
£123,616.00 |
£137,065.00 |
£150,803.00 |
£118,319.00 |
£122,373.00 |
| 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 |
£559,757.00 |
£621,758.00 |
£737,562.00 |
£800,246.00 |
£869,463.00 |
£1,030,608.00 |
£978,280.00 |
£1,079,881.00 |
£1,046,278.00 |
£1,122,919.00 |
£1,152,355.00 |
£1,104,115.00 |
£1,173,891.00 |
| Support costs |
£0.00 |
£57,537.00 |
£89,183.00 |
£69,202.00 |
£61,146.00 |
£66,414.00 |
£67,783.00 |
£71,804.00 |
£80,245.00 |
£137,065.00 |
£150,803.00 |
£118,319.00 |
£122,373.00 |
| Depreciation |
£15,491.00 |
£32,690.00 |
£27,220.00 |
£26,074.00 |
£31,014.00 |
£36,591.00 |
£49,721.00 |
£57,344.00 |
£51,046.00 |
£55,128.00 |
£41,194.00 |
£52,694.00 |
£54,069.00 |
| Reserves |
£977,917.00 |
£1,521,417.00 |
£1,399,369.00 |
£1,468,716.00 |
£1,439,802.00 |
£1,218,484.00 |
£1,130,857.00 |
£1,162,920.00 |
£923,254.00 |
£1,731,725.00 |
£728,502.00 |
£1,525,491.00 |
£567,839.00 |
| Fixed assets at start of year |
£614,567.00 |
£631,092.00 |
£661,920.00 |
£644,324.00 |
£624,919.00 |
£701,629.00 |
£853,054.00 |
£1,188,340.00 |
£1,185,589.00 |
£1,142,393.00 |
£1,123,116.00 |
|
|
| Fixed assets at end of year |
£631,092.00 |
£661,920.00 |
£644,324.00 |
£624,919.00 |
£701,629.00 |
£853,056.00 |
£1,188,340.00 |
£1,185,589.00 |
£1,142,393.00 |
£1,123,116.00 |
£1,089,978.00 |
£1,080,323.00 |
£1,121,912.00 |
| Fixed investment assets at start of year |
£2.00 |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
|
|
| Fixed investment assets at end of year |
£2.00 |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£450,002.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£312,297.00 |
£343,187.00 |
£351,132.00 |
£370,885.00 |
£350,565.00 |
£395,448.00 |
£405,421.00 |
£422,267.00 |
| Cash |
£977,917.00 |
£987,665.00 |
£1,259,130.00 |
£1,299,050.00 |
£1,000,365.00 |
£929,736.00 |
£655,418.00 |
£449,280.00 |
£348,287.00 |
£328,649.00 |
£304,337.00 |
£199,406.00 |
£109,503.00 |
| Total current assets |
£1,029,931.00 |
£1,118,364.00 |
£1,362,442.00 |
£1,428,131.00 |
£1,502,765.00 |
£1,359,450.00 |
£1,331,211.00 |
£1,278,885.00 |
£1,030,431.00 |
£855,584.00 |
£803,326.00 |
£696,879.00 |
£638,845.00 |
| Creditors within 1 year |
£18,648.00 |
£18,309.00 |
£28,198.00 |
£26,506.00 |
£36,351.00 |
£41,839.00 |
£149,727.00 |
£71,308.00 |
£49,715.00 |
£65,460.00 |
£49,475.00 |
£44,449.00 |
£48,517.00 |
| 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 |
£1,642,375.00 |
£1,761,975.00 |
£1,978,568.00 |
£2,026,544.00 |
£2,168,043.00 |
£2,170,667.00 |
£2,369,826.00 |
£2,393,168.00 |
£2,123,109.00 |
£1,913,240.00 |
£1,843,829.00 |
|
|
| 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 |
£185,156.00 |
£190,884.00 |
£198,494.00 |
£201,786.00 |
£204,166.00 |
£265,949.00 |
£194,661.00 |
£186,403.00 |
£1,199,855.00 |
£181,515.00 |
£184,587.00 |
£207,262.00 |
£174,296.00 |
| Unrestricted funds |
£1,457,219.00 |
£1,571,091.00 |
£1,780,074.00 |
£1,824,758.00 |
£1,963,877.00 |
£1,904,718.00 |
£2,175,165.00 |
£2,206,765.00 |
£923,254.00 |
£1,731,725.00 |
£1,659,242.00 |
£1,525,491.00 |
£1,537,944.00 |
| Total funds |
£1,642,375.00 |
£1,761,975.00 |
£1,978,568.00 |
£2,026,544.00 |
£2,168,043.00 |
£2,170,667.00 |
£2,369,826.00 |
£2,393,168.00 |
£2,123,109.00 |
£1,913,240.00 |
£1,843,829.00 |
£1,732,753.00 |
£1,712,240.00 |
| Employees |
50 |
54 |
55 |
50 |
52 |
54 |
50 |
54 |
58 |
58 |
58 |
62 |
68 |
| Volunteers |
|
150 |
|
|
150 |
|
150 |
190 |
200 |
200 |
188 |
173 |
159 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
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 |