| 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 |
£100,112.00 |
£30,000.00 |
£28,759.00 |
£64,681.00 |
£42,000.00 |
£193,000.00 |
£309,000.00 |
£162,000.00 |
£141,891.00 |
£657,000.00 |
£500,638.00 |
£627,000.00 |
£840,628.00 |
| Income from endowments |
£150,000.00 |
£22,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,060,000.00 |
£2,943,000.00 |
£3,599,000.00 |
£4,392,000.00 |
£6,392,000.00 |
£8,578,000.00 |
£9,894,000.00 |
£10,293,000.00 |
£10,903,000.00 |
£12,005,000.00 |
£16,333,000.00 |
£17,411,000.00 |
£18,514,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£403,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,709,000.00 |
£13,251,000.00 |
£12,841,000.00 |
£12,072,000.00 |
£11,632,000.00 |
£8,430,000.00 |
£8,258,000.00 |
£9,463,000.00 |
£10,697,000.00 |
£12,851,000.00 |
£13,730,000.00 |
£14,997,000.00 |
£15,242,000.00 |
| Investment income |
£252,000.00 |
£290,000.00 |
£201,000.00 |
£27,000.00 |
£27,000.00 |
£88,000.00 |
£133,000.00 |
£136,000.00 |
£88,000.00 |
£25,000.00 |
£36,000.00 |
£15,000.00 |
£32,000.00 |
| Other income |
£222,000.00 |
£146,000.00 |
£58,000.00 |
£107,000.00 |
£100,000.00 |
£139,000.00 |
£825,000.00 |
£270,000.00 |
£89,000.00 |
£2,414,000.00 |
£2,487,000.00 |
£286,000.00 |
£215,000.00 |
| Total income |
£16,243,000.00 |
£16,630,000.00 |
£16,699,000.00 |
£16,598,000.00 |
£18,151,000.00 |
£17,235,000.00 |
£19,110,000.00 |
£20,565,000.00 |
£21,777,000.00 |
£27,295,000.00 |
£32,586,000.00 |
£32,709,000.00 |
£34,003,000.00 |
| Investment gains |
£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 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 |
£1,296,000.00 |
£1,514,000.00 |
£1,621,000.00 |
£2,169,000.00 |
£2,936,000.00 |
£3,299,000.00 |
£3,741,000.00 |
£4,216,000.00 |
£6,084,000.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£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 |
| 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 |
£14,323,000.00 |
£14,803,000.00 |
£13,953,000.00 |
£14,176,000.00 |
£14,073,000.00 |
£11,414,000.00 |
£12,289,000.00 |
£14,044,000.00 |
£16,275,000.00 |
£19,994,000.00 |
£21,240,000.00 |
£23,831,000.00 |
£24,339,000.00 |
| Governance costs |
£113,000.00 |
£104,000.00 |
£75,000.00 |
£101,000.00 |
£80,000.00 |
£83,000.00 |
£115,000.00 |
£85,000.00 |
£90,000.00 |
£157,000.00 |
£123,000.00 |
£209,000.00 |
£339,000.00 |
| 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 |
£15,732,000.00 |
£16,421,000.00 |
£15,649,000.00 |
£16,446,000.00 |
£17,089,000.00 |
£14,796,000.00 |
£16,145,000.00 |
£18,345,000.00 |
£22,449,000.00 |
£26,267,000.00 |
£28,727,000.00 |
£31,658,000.00 |
£32,793,000.00 |
| Support costs |
£2,220,000.00 |
£2,175,000.00 |
£1,998,000.00 |
£1,801,000.00 |
£1,687,000.00 |
£1,566,000.00 |
£1,564,000.00 |
£1,569,000.00 |
£1,897,000.00 |
£2,180,000.00 |
£2,227,000.00 |
£2,500,000.00 |
£3,484,000.00 |
| Depreciation |
£502,000.00 |
£187,000.00 |
£381,000.00 |
£586,000.00 |
£634,000.00 |
£635,000.00 |
£535,000.00 |
£236,000.00 |
£462,000.00 |
£530,000.00 |
£815,000.00 |
£682,000.00 |
£818,000.00 |
| Reserves |
£2,101,000.00 |
£2,486,000.00 |
£2,582,000.00 |
£2,522,000.00 |
£2,352,000.00 |
£2,074,000.00 |
£1,387,000.00 |
£7,152,000.00 |
£1,711,000.00 |
£3,471,000.00 |
£1,719,000.00 |
£2,657,000.00 |
£3,137,000.00 |
| Fixed assets at start of year |
£1,077,000.00 |
£755,000.00 |
£889,000.00 |
£1,504,000.00 |
£1,484,000.00 |
£2,603,000.00 |
£3,012,000.00 |
£3,340,000.00 |
£4,353,000.00 |
£25,982,000.00 |
£26,573,000.00 |
|
|
| Fixed assets at end of year |
£755,000.00 |
£889,000.00 |
£1,480,000.00 |
£1,484,000.00 |
£2,603,000.00 |
£3,012,000.00 |
£3,340,000.00 |
£4,353,000.00 |
£11,132,000.00 |
£26,573,000.00 |
£26,522,000.00 |
£27,130,000.00 |
£26,566,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£4,764,000.00 |
£4,054,000.00 |
£4,522,000.00 |
£4,550,000.00 |
£3,000,000.00 |
£4,020,000.00 |
£7,039,000.00 |
£10,171,000.00 |
£3,207,000.00 |
£4,150,000.00 |
£0.00 |
£3,180,000.00 |
£3,193,000.00 |
| Cash |
£491,000.00 |
£682,000.00 |
£858,000.00 |
£921,000.00 |
£1,563,000.00 |
£3,256,000.00 |
£2,264,000.00 |
£1,165,000.00 |
£987,000.00 |
£1,016,000.00 |
£7,581,000.00 |
£4,573,000.00 |
£8,102,000.00 |
| Total current assets |
£6,991,000.00 |
£6,166,000.00 |
£6,571,000.00 |
£6,633,000.00 |
£7,139,000.00 |
£8,624,000.00 |
£11,367,000.00 |
£13,169,000.00 |
£6,502,000.00 |
£7,272,000.00 |
£10,361,000.00 |
£11,096,000.00 |
£13,608,000.00 |
| Creditors within 1 year |
£3,473,000.00 |
£2,574,000.00 |
£2,520,000.00 |
£2,435,000.00 |
£2,999,000.00 |
£2,455,000.00 |
£2,562,000.00 |
£3,171,000.00 |
£3,955,000.00 |
£4,453,000.00 |
£3,739,000.00 |
£4,296,000.00 |
£5,581,000.00 |
| Long term creditors or provisions |
£19,000.00 |
£18,000.00 |
£18,000.00 |
£17,000.00 |
£16,000.00 |
£15,000.00 |
£14,000.00 |
£0.00 |
£0.00 |
£14,400,000.00 |
£14,293,000.00 |
£14,028,000.00 |
£13,481,000.00 |
| 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 |
£4,254,000.00 |
£4,463,000.00 |
£5,513,000.00 |
£5,665,000.00 |
£6,727,000.00 |
£9,166,000.00 |
£12,131,000.00 |
£14,351,000.00 |
£13,679,000.00 |
£14,992,000.00 |
£18,851,000.00 |
|
|
| Endowment funds |
£150,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
£172,000.00 |
| Restricted funds |
£120,000.00 |
£316,000.00 |
£529,000.00 |
£763,000.00 |
£1,600,000.00 |
£2,211,000.00 |
£2,732,000.00 |
£2,698,000.00 |
£2,147,000.00 |
£1,584,000.00 |
£1,842,000.00 |
£2,097,000.00 |
£2,739,000.00 |
| Unrestricted funds |
£3,984,000.00 |
£3,975,000.00 |
£4,812,000.00 |
£4,730,000.00 |
£4,955,000.00 |
£6,783,000.00 |
£9,227,000.00 |
£11,481,000.00 |
£11,360,000.00 |
£13,236,000.00 |
£16,837,000.00 |
£17,633,000.00 |
£18,201,000.00 |
| Total funds |
£4,254,000.00 |
£4,463,000.00 |
£5,513,000.00 |
£5,665,000.00 |
£6,727,000.00 |
£9,166,000.00 |
£12,131,000.00 |
£14,351,000.00 |
£13,679,000.00 |
£14,992,000.00 |
£18,851,000.00 |
£19,902,000.00 |
£21,112,000.00 |
| Employees |
259 |
291 |
249 |
254 |
257 |
231 |
235 |
288 |
301 |
366 |
380 |
443 |
459 |
| Volunteers |
45 |
60 |
|
|
616 |
457 |
595 |
700 |
671 |
413 |
556 |
335 |
136 |
| Consolidated accounts |
true |
true |
true |
|
|
|
|
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
true |
true |
true |
true |
|
|
|
|
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 |