| 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 |
| Income from legacies |
£422,084.00 |
£475,169.00 |
£204,580.00 |
£313,633.00 |
£477,777.00 |
£332,461.00 |
£356,896.00 |
£524,753.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,446,746.00 |
£1,674,826.00 |
£1,255,620.00 |
£1,247,853.00 |
£1,376,504.00 |
£1,317,244.00 |
£1,372,034.00 |
£1,568,026.00 |
| Activities generating funds |
£247,168.00 |
£254,577.00 |
£237,101.00 |
£218,503.00 |
£204,272.00 |
£143,126.00 |
£136,618.00 |
£128,800.00 |
| Income from charitable activities |
£1,742,687.00 |
£1,800,914.00 |
£1,610,595.00 |
£1,684,142.00 |
£1,875,777.00 |
£1,955,777.00 |
£1,813,817.00 |
£1,592,953.00 |
| Investment income |
£87,594.00 |
£84,719.00 |
£68,279.00 |
£77,552.00 |
£1,862.00 |
£3,800.00 |
£9,863.00 |
£14,483.00 |
| Other income |
£1,055.00 |
£3,561.00 |
£850.00 |
£91,078.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,525,250.00 |
£3,818,597.00 |
£3,172,445.00 |
£3,319,128.00 |
£3,458,415.00 |
£3,419,947.00 |
£3,332,332.00 |
£3,304,262.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£253,910.00 |
£261,571.00 |
£233,330.00 |
£194,385.00 |
£139,364.00 |
£127,837.00 |
£130,232.00 |
£152,575.00 |
| Fundraising trading costs |
£116,440.00 |
£125,142.00 |
£135,436.00 |
£135,060.00 |
£0.00 |
£61,856.00 |
£113,582.00 |
£112,137.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£3,724,341.00 |
£3,529,593.00 |
£3,402,251.00 |
£2,926,838.00 |
£2,783,390.00 |
£3,070,757.00 |
£3,018,683.00 |
£2,994,165.00 |
| Governance costs |
£14,423.00 |
£26,434.00 |
£27,543.00 |
£28,503.00 |
£35,220.00 |
£23,500.00 |
£25,580.00 |
£34,083.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£86,116.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,109,114.00 |
£3,942,740.00 |
£3,798,560.00 |
£3,284,786.00 |
£3,044,090.00 |
£3,283,950.00 |
£3,288,077.00 |
£3,292,960.00 |
| Support costs |
£672,667.00 |
£978,160.00 |
£712,565.00 |
£753,889.00 |
£763,269.00 |
£932,779.00 |
£811,975.00 |
£607,603.00 |
| Depreciation |
£129,947.00 |
£115,705.00 |
£123,981.00 |
£127,013.00 |
£107,010.00 |
£95,231.00 |
£86,851.00 |
£87,244.00 |
| Reserves |
£975,498.00 |
£740,871.00 |
£291,257.00 |
£629,023.00 |
£1,065,395.00 |
£1,416,955.00 |
£1,519,782.00 |
£1,684,919.00 |
| Fixed assets at start of year |
£4,117,604.00 |
£4,030,517.00 |
£4,008,764.00 |
£3,939,761.00 |
£3,786,313.00 |
£3,694,887.00 |
£3,650,000.00 |
£3,636,624.00 |
| Fixed assets at end of year |
£4,030,517.00 |
£4,008,764.00 |
£3,939,671.00 |
£3,786,313.00 |
£3,694,887.00 |
£3,650,000.00 |
£3,636,624.00 |
£3,566,938.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£770,226.00 |
£820,383.00 |
£379,770.00 |
£604,539.00 |
£1,119,089.00 |
£1,498,079.00 |
£1,640,716.00 |
£1,760,976.00 |
| Total current assets |
£1,362,148.00 |
£1,189,480.00 |
£680,731.00 |
£979,322.00 |
£1,508,303.00 |
£1,863,788.00 |
£1,973,583.00 |
£1,993,130.00 |
| Creditors within 1 year |
£185,468.00 |
£115,190.00 |
£163,463.00 |
£274,354.00 |
£297,584.00 |
£472,185.00 |
£524,349.00 |
£462,908.00 |
| 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 |
£5,207,197.00 |
£5,083,054.00 |
£4,456,939.00 |
£4,491,281.00 |
£4,905,606.00 |
£5,041,603.00 |
£5,085,858.00 |
£5,097,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,502,832.00 |
£3,605,636.00 |
£3,474,796.00 |
£3,298,298.00 |
£3,245,425.00 |
£3,242,233.00 |
£3,251,422.00 |
£3,175,923.00 |
| Unrestricted funds |
£1,704,365.00 |
£1,477,418.00 |
£982,143.00 |
£1,192,983.00 |
£1,660,181.00 |
£1,799,370.00 |
£1,834,436.00 |
£1,921,237.00 |
| Total funds |
£5,207,197.00 |
£5,083,054.00 |
£4,456,939.00 |
£4,491,281.00 |
£4,905,606.00 |
£5,041,603.00 |
£5,085,858.00 |
£5,097,160.00 |
| Employees |
190 |
189 |
120 |
108 |
67 |
174 |
180 |
186 |
| Volunteers |
563 |
434 |
|
|
213 |
239 |
214 |
285 |
| Consolidated accounts |
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 |