| 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 |
£1,680,000.00 |
£283,000.00 |
£484,000.00 |
£965,000.00 |
£895,000.00 |
£887,000.00 |
£805,000.00 |
£1,777,000.00 |
£1,361,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,373,000.00 |
£10,905,000.00 |
£8,681,000.00 |
£8,764,000.00 |
£8,397,000.00 |
£10,120,000.00 |
£9,015,000.00 |
£9,812,000.00 |
£9,652,000.00 |
| Activities generating funds |
£242,000.00 |
£205,000.00 |
£236,000.00 |
£234,000.00 |
£221,000.00 |
£154,000.00 |
£539,000.00 |
£797,000.00 |
£1,376,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£356,000.00 |
£420,000.00 |
£357,000.00 |
£174,000.00 |
£149,000.00 |
£152,000.00 |
£169,000.00 |
£166,000.00 |
£220,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
£31,000.00 |
£865,000.00 |
| Total income |
£9,971,000.00 |
£11,530,000.00 |
£9,274,000.00 |
£9,172,000.00 |
£8,767,000.00 |
£10,426,000.00 |
£9,726,000.00 |
£10,806,000.00 |
£12,113,000.00 |
| Investment gains |
£0.00 |
£-361,000.00 |
£11,000.00 |
£0.00 |
£0.00 |
£0.00 |
£368,000.00 |
£365,000.00 |
£262,000.00 |
| Gains from asset revaluations |
£91,000.00 |
£11,000.00 |
£1,000.00 |
£1,000.00 |
£3,000.00 |
£3,000.00 |
£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 |
£2,524,000.00 |
£2,385,000.00 |
£2,549,000.00 |
£2,545,000.00 |
£2,648,000.00 |
£2,799,000.00 |
£3,095,000.00 |
£3,293,000.00 |
£3,962,000.00 |
| Fundraising trading costs |
£226,000.00 |
£161,000.00 |
£193,000.00 |
£170,000.00 |
£140,000.00 |
£93,000.00 |
£421,000.00 |
£318,000.00 |
£523,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£8,768,000.00 |
£5,007,000.00 |
£5,148,000.00 |
£3,107,000.00 |
£263,000.00 |
£0.00 |
£0.00 |
£3,501,000.00 |
£3,103,000.00 |
| Charitable activities costs |
£10,314,000.00 |
£7,060,000.00 |
£7,492,000.00 |
£5,387,000.00 |
£2,170,000.00 |
£2,646,000.00 |
£3,622,000.00 |
£6,453,000.00 |
£7,475,000.00 |
| Governance costs |
£64,000.00 |
£75,000.00 |
£67,000.00 |
£78,000.00 |
£90,000.00 |
£95,000.00 |
£63,000.00 |
£59,000.00 |
£72,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,128,000.00 |
£9,681,000.00 |
£10,301,000.00 |
£8,180,000.00 |
£5,048,000.00 |
£5,633,000.00 |
£7,201,000.00 |
£10,123,000.00 |
£12,032,000.00 |
| Support costs |
£1,027,000.00 |
£1,279,000.00 |
£1,344,000.00 |
£1,332,000.00 |
£1,373,000.00 |
£1,543,000.00 |
£1,491,000.00 |
£1,813,000.00 |
£2,876,000.00 |
| Depreciation |
£187,000.00 |
£194,000.00 |
£227,000.00 |
£270,000.00 |
£248,000.00 |
£180,000.00 |
£141,000.00 |
£140,000.00 |
£131,000.00 |
| Reserves |
£3,914,000.00 |
£3,608,000.00 |
£5,671,000.00 |
£5,710,000.00 |
£6,996,000.00 |
£9,760,000.00 |
£7,136,000.00 |
£4,664,000.00 |
£11,777,000.00 |
| Fixed assets at start of year |
£5,009,000.00 |
£5,235,000.00 |
£5,216,000.00 |
£4,980,000.00 |
£5,877,000.00 |
£5,824,000.00 |
£5,807,000.00 |
£5,693,000.00 |
£5,918,000.00 |
| Fixed assets at end of year |
£5,235,000.00 |
£5,216,000.00 |
£4,980,000.00 |
£5,877,000.00 |
£5,824,000.00 |
£5,807,000.00 |
£6,462,000.00 |
£5,918,000.00 |
£5,752,000.00 |
| Fixed investment assets at start of year |
£3,905,000.00 |
£4,139,000.00 |
£4,071,000.00 |
£3,698,000.00 |
£4,745,000.00 |
£4,839,000.00 |
£4,962,000.00 |
£4,749,000.00 |
£5,086,000.00 |
| Fixed investment assets at end of year |
£4,139,000.00 |
£4,071,000.00 |
£3,698,000.00 |
£4,745,000.00 |
£4,839,000.00 |
£4,962,000.00 |
£5,518,000.00 |
£5,086,000.00 |
£5,463,000.00 |
| Current investment assets |
£1,608,000.00 |
£1,218,000.00 |
£1,548,000.00 |
£1,075,000.00 |
£839,000.00 |
£848,000.00 |
£878,000.00 |
£5,673,000.00 |
£9,704,000.00 |
| Cash |
£3,318,000.00 |
£3,849,000.00 |
£4,066,000.00 |
£2,136,000.00 |
£3,428,000.00 |
£4,676,000.00 |
£7,574,000.00 |
£6,060,000.00 |
£5,441,000.00 |
| Total current assets |
£5,639,000.00 |
£6,031,000.00 |
£6,140,000.00 |
£3,483,000.00 |
£4,631,000.00 |
£6,060,000.00 |
£8,796,000.00 |
£12,826,000.00 |
£15,698,000.00 |
| Creditors within 1 year |
£11,943,000.00 |
£10,817,000.00 |
£12,248,000.00 |
£8,581,000.00 |
£5,955,000.00 |
£2,574,000.00 |
£2,524,000.00 |
£4,024,000.00 |
£4,834,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£839,000.00 |
£1,777,000.00 |
£3,330,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-1,069,000.00 |
£430,000.00 |
£-1,128,000.00 |
£779,000.00 |
£4,500,000.00 |
£9,293,000.00 |
£11,895,000.00 |
£12,943,000.00 |
£13,286,000.00 |
| Endowment funds |
£990,000.00 |
£920,000.00 |
£821,000.00 |
£983,000.00 |
£976,000.00 |
£985,000.00 |
£1,067,000.00 |
£1,124,000.00 |
£1,172,000.00 |
| Restricted funds |
£-7,069,000.00 |
£-5,306,000.00 |
£-8,923,000.00 |
£-7,046,000.00 |
£-6,456,000.00 |
£-5,056,000.00 |
£-11,000.00 |
£150,000.00 |
£337,000.00 |
| Unrestricted funds |
£5,010,000.00 |
£4,816,000.00 |
£6,974,000.00 |
£6,842,000.00 |
£9,980,000.00 |
£13,364,000.00 |
£10,839,000.00 |
£11,669,000.00 |
£11,777,000.00 |
| Total funds |
£-1,069,000.00 |
£430,000.00 |
£-1,128,000.00 |
£779,000.00 |
£4,500,000.00 |
£9,293,000.00 |
£11,895,000.00 |
£12,943,000.00 |
£13,286,000.00 |
| Employees |
62 |
61 |
63 |
66 |
69 |
60 |
70 |
82 |
89 |
| Volunteers |
1 |
|
|
|
|
|
5 |
473 |
547 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |