| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2015-03-31 |
| Income from legacies |
£1,919,150.00 |
£720,958.00 |
£1,239,187.00 |
£3,241,868.00 |
£1,911,871.00 |
£3,523,464.00 |
£3,268,979.00 |
£5,330,528.00 |
| Income from endowments |
£1,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,775,506.00 |
£3,932,327.00 |
£6,922,989.00 |
£7,670,003.00 |
£6,966,643.00 |
£7,656,501.00 |
£7,354,318.00 |
£10,661,764.00 |
| Activities generating funds |
£2,337,869.00 |
£2,472,333.00 |
£647,602.00 |
£1,479,809.00 |
£1,806,306.00 |
£2,197,053.00 |
£2,604,638.00 |
£3,674,927.00 |
| Income from charitable activities |
£518,421.00 |
£608,118.00 |
£643,964.00 |
£897,439.00 |
£1,533,201.00 |
£1,668,675.00 |
£1,649,153.00 |
£2,234,328.00 |
| Investment income |
£142,021.00 |
£242,468.00 |
£154,560.00 |
£184,551.00 |
£192,106.00 |
£194,115.00 |
£231,728.00 |
£352,085.00 |
| Other income |
£5,792.00 |
£68,633.00 |
£3,241.00 |
£2,127.00 |
£3,467.00 |
£1,854.00 |
£3,152.00 |
£28,251.00 |
| Total income |
£8,779,609.00 |
£7,323,879.00 |
£8,372,356.00 |
£10,233,929.00 |
£10,501,723.00 |
£11,718,198.00 |
£11,842,989.00 |
£16,951,355.00 |
| Investment gains |
£7,447.00 |
£-545,149.00 |
£282,081.00 |
£269,366.00 |
£-167,676.00 |
£330,609.00 |
£611,362.00 |
£275,929.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,687,960.00 |
£1,898,912.00 |
£1,790,999.00 |
£1,702,397.00 |
£1,926,821.00 |
£1,972,027.00 |
£2,104,657.00 |
£2,680,568.00 |
| Fundraising trading costs |
£253,536.00 |
£541,811.00 |
£614,268.00 |
£1,015,505.00 |
£1,360,426.00 |
£1,659,852.00 |
£1,977,477.00 |
£3,116,781.00 |
| Investment management costs |
£6,892.00 |
£5,648.00 |
£817.00 |
£4,731.00 |
£8,548.00 |
£6,441.00 |
£9,667.00 |
£17,631.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,425,330.00 |
£3,957,833.00 |
£3,985,391.00 |
£4,379,383.00 |
£5,075,594.00 |
£5,758,665.00 |
£5,912,757.00 |
£7,790,494.00 |
| Governance costs |
£27,607.00 |
£31,082.00 |
£30,428.00 |
£28,169.00 |
£41,463.00 |
£43,832.00 |
£30,573.00 |
£39,775.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,401,325.00 |
£6,435,286.00 |
£6,421,903.00 |
£7,130,185.00 |
£8,412,852.00 |
£9,440,817.00 |
£10,035,131.00 |
£13,645,249.00 |
| Support costs |
£403,820.00 |
£606,144.00 |
£1,056,508.00 |
£1,176,189.00 |
£1,445,898.00 |
£1,520,080.00 |
£1,628,175.00 |
£2,187,222.00 |
| Depreciation |
£121,360.00 |
£219,451.00 |
£205,211.00 |
£207,428.00 |
£214,294.00 |
£268,034.00 |
£282,562.00 |
£408,094.00 |
| Reserves |
£4,290,984.00 |
£3,169,962.00 |
£3,607,322.00 |
£5,218,761.00 |
£5,994,513.00 |
£6,195,163.00 |
£6,621,761.00 |
£8,777,235.00 |
| Fixed assets at start of year |
£16,632,792.00 |
£18,723,156.00 |
£20,458,981.00 |
£16,122,836.00 |
£26,879,969.00 |
£28,068,545.00 |
£30,249,016.00 |
£32,023,994.00 |
| Fixed assets at end of year |
£18,723,156.00 |
£20,458,981.00 |
£22,721,965.00 |
£26,879,969.00 |
£28,068,545.00 |
£30,249,016.00 |
£32,023,994.00 |
£36,066,234.00 |
| Fixed investment assets at start of year |
£2,227,016.00 |
£3,368,213.00 |
£4,895,021.00 |
£6,599,129.00 |
£8,930,394.00 |
£6,661,674.00 |
£8,896,963.00 |
£10,409,221.00 |
| Fixed investment assets at end of year |
£15,354,943.00 |
£4,895,021.00 |
£6,599,129.00 |
£8,930,394.00 |
£6,661,674.00 |
£8,896,963.00 |
£10,409,221.00 |
£13,941,494.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,914,088.00 |
£919,764.00 |
£717,687.00 |
£501,772.00 |
£1,010,518.00 |
£1,437,461.00 |
£2,123,758.00 |
£1,200,530.00 |
| Total current assets |
£3,123,554.00 |
£1,525,882.00 |
£1,511,929.00 |
£1,068,533.00 |
£1,732,808.00 |
£2,049,800.00 |
£2,767,824.00 |
£2,208,109.00 |
| Creditors within 1 year |
£737,955.00 |
£532,664.00 |
£549,161.00 |
£890,659.00 |
£822,315.00 |
£711,788.00 |
£785,570.00 |
£686,060.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£21,108,755.00 |
£21,452,199.00 |
£23,684,733.00 |
£27,057,843.00 |
£28,979,038.00 |
£31,587,028.00 |
£34,006,248.00 |
£37,588,283.00 |
| Endowment funds |
£1,000,000.00 |
£1,000,000.00 |
£1,094,382.00 |
£1,141,614.00 |
£1,097,052.00 |
£1,174,540.00 |
£1,341,219.00 |
£1,388,769.00 |
| Restricted funds |
£11,192,754.00 |
£12,442,715.00 |
£14,196,776.00 |
£15,677,687.00 |
£16,993,031.00 |
£17,084,646.00 |
£16,981,181.00 |
£17,097,733.00 |
| Unrestricted funds |
£8,916,001.00 |
£8,009,484.00 |
£8,393,575.00 |
£10,238,542.00 |
£10,888,955.00 |
£13,327,842.00 |
£15,683,848.00 |
£19,101,781.00 |
| Total funds |
£21,108,755.00 |
£21,452,199.00 |
£23,684,733.00 |
£27,057,843.00 |
£28,979,038.00 |
£31,587,028.00 |
£34,006,248.00 |
£37,588,283.00 |
| Employees |
105 |
129 |
129 |
139 |
159 |
196 |
213 |
226 |
| Volunteers |
|
|
|
535 |
564 |
|
808 |
500 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |