Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
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 |
£455,708.00 |
£135,855.00 |
£170,007.00 |
£305,002.00 |
£250,788.00 |
£530,127.00 |
£675,967.00 |
£765,649.00 |
£496,595.00 |
£1,031,061.00 |
£689,512.00 |
£456,064.00 |
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 |
Voluntary income |
£1,763,994.00 |
£1,601,251.00 |
£1,892,238.00 |
£2,477,532.00 |
£2,560,506.00 |
£3,141,560.00 |
£4,008,870.00 |
£3,902,185.00 |
£2,932,939.00 |
£4,011,693.00 |
£4,141,870.00 |
£3,767,983.00 |
Activities generating funds |
£622,015.00 |
£1,389,613.00 |
£1,795,262.00 |
£2,241,097.00 |
£1,863,451.00 |
£1,998,820.00 |
£2,017,587.00 |
£2,207,110.00 |
£2,712,397.00 |
£3,055,693.00 |
£3,503,082.00 |
£3,450,267.00 |
Income from charitable activities |
£847,747.00 |
£0.00 |
£145,782.00 |
£406,524.00 |
£347,373.00 |
£499,083.00 |
£483,189.00 |
£493,444.00 |
£933,109.00 |
£539,056.00 |
£615,496.00 |
£586,429.00 |
Investment income |
£112,518.00 |
£93,779.00 |
£30,592.00 |
£60,280.00 |
£61,775.00 |
£81,660.00 |
£83,351.00 |
£88,129.00 |
£96,229.00 |
£89,712.00 |
£96,615.00 |
£99,839.00 |
Other income |
£0.00 |
£1,033.00 |
£1,200.00 |
£3,872.00 |
£0.00 |
£2,267.00 |
£0.00 |
£12,449.00 |
£26,069.00 |
£83.00 |
£20,065.00 |
£39,289.00 |
Total income |
£3,346,274.00 |
£3,085,676.00 |
£3,865,071.00 |
£5,189,305.00 |
£4,833,105.00 |
£5,723,390.00 |
£6,592,997.00 |
£6,703,317.00 |
£6,700,743.00 |
£7,696,237.00 |
£8,377,128.00 |
£7,943,807.00 |
Investment gains |
£120,751.00 |
£-96,075.00 |
£70,813.00 |
£51,084.00 |
£-8,685.00 |
£79,987.00 |
£40,484.00 |
£125,519.00 |
£-158,468.00 |
£385,530.00 |
£33,941.00 |
£-748.00 |
Gains from asset revaluations |
£547,741.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-44,785.00 |
£0.00 |
£152,726.00 |
Gains on pension fund |
£86,653.00 |
£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 |
£468,228.00 |
£415,410.00 |
£499,574.00 |
£527,085.00 |
£602,090.00 |
£668,848.00 |
£756,351.00 |
£996,955.00 |
|
|
|
|
Fundraising trading costs |
£716,317.00 |
£688,844.00 |
£800,538.00 |
£1,263,100.00 |
£1,168,718.00 |
£1,385,539.00 |
£1,709,231.00 |
£1,630,757.00 |
|
|
|
|
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,213.00 |
£14,688.00 |
£13,140.00 |
£14,255.00 |
£15,405.00 |
£15,875.00 |
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 |
Charitable activities costs |
£2,160,838.00 |
£2,535,575.00 |
£2,268,261.00 |
£3,038,105.00 |
£2,507,634.00 |
£2,743,149.00 |
£2,967,363.00 |
£3,482,759.00 |
£3,751,284.00 |
£3,951,049.00 |
£4,116,510.00 |
£4,914,989.00 |
Governance costs |
£16,056.00 |
£36,570.00 |
£29,973.00 |
£31,766.00 |
£34,491.00 |
£23,973.00 |
£22,360.00 |
£22,739.00 |
£26,760.00 |
£0.00 |
£24,407.00 |
£23,364.00 |
Other expenses |
£0.00 |
£77,185.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£211,726.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£3,361,439.00 |
£3,753,584.00 |
£3,598,346.00 |
£4,860,056.00 |
£4,312,933.00 |
£4,821,509.00 |
£5,468,518.00 |
£6,359,624.00 |
£7,020,258.00 |
£7,357,001.00 |
£7,832,146.00 |
£8,396,639.00 |
Support costs |
£296,629.00 |
£341,713.00 |
£370,263.00 |
£560,207.00 |
£416,406.00 |
£490,861.00 |
£638,991.00 |
£760,215.00 |
£910,716.00 |
£1,120,715.00 |
£1,107,668.00 |
£1,302,356.00 |
Depreciation |
£178,663.00 |
£151,321.00 |
£170,659.00 |
£176,373.00 |
£199,218.00 |
£220,364.00 |
£230,327.00 |
£380,220.00 |
£332,374.00 |
£351,457.00 |
£267,729.00 |
£401,218.00 |
Reserves |
£1,762,081.00 |
£1,903,838.00 |
£2,151,056.00 |
£2,592,259.00 |
£3,250,934.00 |
£3,872,750.00 |
£3,388,792.00 |
£4,368,400.00 |
£3,800,015.00 |
£4,457,000.00 |
£4,534,363.00 |
£4,219,056.00 |
Fixed assets at start of year |
£4,660,653.00 |
£5,402,126.00 |
£5,479,807.00 |
£5,460,172.00 |
£5,486,715.00 |
£5,437,075.00 |
£5,673,829.00 |
£7,849,476.00 |
£8,466,018.00 |
£8,407,698.00 |
|
|
Fixed assets at end of year |
£5,402,126.00 |
£5,479,807.00 |
£5,460,127.00 |
£5,486,715.00 |
£5,437,075.00 |
£5,673,829.00 |
£7,849,476.00 |
£8,466,018.00 |
£8,407,698.00 |
£8,702,114.00 |
£8,952,059.00 |
£9,583,255.00 |
Fixed investment assets at start of year |
£146,245.00 |
£1,025,494.00 |
£961,619.00 |
£1,032,432.00 |
£1,086,946.00 |
£1,067,234.00 |
£1,156,009.00 |
£2,479,305.00 |
£2,655,145.00 |
£2,555,327.00 |
|
|
Fixed investment assets at end of year |
£1,025,494.00 |
£961,619.00 |
£1,032,432.00 |
£1,086,946.00 |
£1,067,234.00 |
£1,156,009.00 |
£2,479,305.00 |
£2,655,145.00 |
£2,555,327.00 |
£2,999,164.00 |
£3,024,463.00 |
£3,238,769.00 |
Current investment 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 |
Cash |
£1,762,081.00 |
£942,219.00 |
£1,323,795.00 |
£1,737,215.00 |
£2,336,608.00 |
£2,966,203.00 |
£1,967,688.00 |
£1,626,267.00 |
£1,135,215.00 |
£1,202,602.00 |
£1,662,027.00 |
£1,094,946.00 |
Total current assets |
£2,017,812.00 |
£1,092,436.00 |
£1,457,528.00 |
£1,943,288.00 |
£2,574,641.00 |
£3,382,196.00 |
£2,629,180.00 |
£2,231,899.00 |
£1,888,891.00 |
£2,213,353.00 |
£2,661,553.00 |
£2,052,704.00 |
Creditors within 1 year |
£249,041.00 |
£180,829.00 |
£188,700.00 |
£320,715.00 |
£390,941.00 |
£453,382.00 |
£711,050.00 |
£461,099.00 |
£586,754.00 |
£525,651.00 |
£712,755.00 |
£673,456.00 |
Long term creditors or provisions |
£15,500.00 |
£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 |
Total assets |
£7,155,397.00 |
£6,391,414.00 |
£6,728,955.00 |
£7,109,288.00 |
£7,620,775.00 |
£8,602,643.00 |
£9,767,606.00 |
£10,236,818.00 |
£9,709,835.00 |
£10,389,816.00 |
£10,900,857.00 |
|
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 |
Restricted funds |
£579,764.00 |
£583,292.00 |
£629,217.00 |
£643,981.00 |
£648,247.00 |
£790,198.00 |
£1,324,043.00 |
£1,484,814.00 |
£1,481,235.00 |
£1,595,837.00 |
£2,038,124.00 |
£2,291,382.00 |
Unrestricted funds |
£6,575,633.00 |
£5,808,122.00 |
£6,099,738.00 |
£6,465,307.00 |
£6,972,528.00 |
£7,812,445.00 |
£8,443,563.00 |
£8,752,004.00 |
£8,228,600.00 |
£8,793,979.00 |
£8,862,733.00 |
£8,671,121.00 |
Total funds |
£7,155,397.00 |
£6,391,414.00 |
£6,728,955.00 |
£7,109,288.00 |
£7,620,775.00 |
£8,602,643.00 |
£9,767,606.00 |
£10,236,818.00 |
£9,709,835.00 |
£10,389,816.00 |
£10,900,857.00 |
£10,962,503.00 |
Employees |
96 |
101 |
106 |
106 |
116 |
132 |
147 |
165 |
206 |
238 |
217 |
218 |
Volunteers |
200 |
400 |
|
|
|
600 |
700 |
871 |
769 |
910 |
914 |
997 |
Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
Charity only accounts |
|
|
|
|
|
|
|
|
|
|
false |
|
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |