| 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 |
£18,483.00 |
£0.00 |
£126,852.00 |
£219,287.00 |
£454,737.00 |
£1,831,011.00 |
£556,500.00 |
£233,478.00 |
£846,951.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£526,997.00 |
£484,423.00 |
£384,977.00 |
£589,170.00 |
£824,202.00 |
£2,233,856.00 |
£1,014,842.00 |
£706,187.00 |
£1,402,618.00 |
| Activities generating funds |
£113,951.00 |
£136,115.00 |
£156,762.00 |
£201,076.00 |
£234,403.00 |
£244,637.00 |
£264,224.00 |
£371,672.00 |
£385,250.00 |
| Income from charitable activities |
£392,916.00 |
£554,647.00 |
£634,577.00 |
£676,018.00 |
£843,256.00 |
£772,371.00 |
£824,778.00 |
£220,653.00 |
£282,659.00 |
| Investment income |
£62,638.00 |
£68,655.00 |
£67,315.00 |
£34,984.00 |
£19,173.00 |
£21,922.00 |
£64,245.00 |
£47,088.00 |
£77,897.00 |
| Other income |
£202,823.00 |
£241,523.00 |
£271,691.00 |
£230,527.00 |
£274,580.00 |
£251,891.00 |
£269,309.00 |
£821,121.00 |
£849,136.00 |
| Total income |
£1,299,325.00 |
£1,485,363.00 |
£1,515,322.00 |
£1,731,775.00 |
£2,195,614.00 |
£3,524,677.00 |
£2,437,398.00 |
£2,166,721.00 |
£2,997,560.00 |
| Investment gains |
£2,887.00 |
£-840.00 |
£-16,773.00 |
£19,388.00 |
£1,321.00 |
£2,398.00 |
£2,298.00 |
£551.00 |
£2,099.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£82,755.00 |
£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 |
| Voluntary income costs |
£119,568.00 |
£139,145.00 |
£142,165.00 |
£130,559.00 |
£142,627.00 |
£157,429.00 |
£140,329.00 |
£155,654.00 |
£187,893.00 |
| Fundraising trading costs |
£48,837.00 |
£68,806.00 |
£75,762.00 |
£128,396.00 |
£108,243.00 |
£112,111.00 |
£132,427.00 |
£214,011.00 |
£209,736.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,098,084.00 |
£1,216,380.00 |
£1,266,169.00 |
£1,395,396.00 |
£1,398,142.00 |
£1,455,499.00 |
£1,463,587.00 |
£1,522,077.00 |
£1,927,061.00 |
| Governance costs |
£4,921.00 |
£10,738.00 |
£11,046.00 |
£7,879.00 |
£7,671.00 |
£7,886.00 |
£8,909.00 |
£10,432.00 |
£7,520.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,271,410.00 |
£1,435,069.00 |
£1,495,142.00 |
£1,662,230.00 |
£1,656,683.00 |
£1,732,925.00 |
£1,745,252.00 |
£1,902,174.00 |
£2,332,210.00 |
| Support costs |
£97,007.00 |
£100,213.00 |
£127,510.00 |
£147,420.00 |
£150,744.00 |
£151,604.00 |
£166,056.00 |
£227,556.00 |
£388,694.00 |
| Depreciation |
£87,833.00 |
£126,764.00 |
£130,258.00 |
£117,647.00 |
£131,893.00 |
£138,624.00 |
£132,822.00 |
£144,438.00 |
£147,102.00 |
| Reserves |
£183,352.00 |
£200,000.00 |
£1,686,364.00 |
£1,805,073.00 |
£2,357,302.00 |
£4,159,598.00 |
£4,843,249.00 |
£6,720,166.00 |
£7,253,379.00 |
| Fixed assets at start of year |
£1,168,122.00 |
£1,445,106.00 |
£1,679,812.00 |
£1,863,544.00 |
£1,770,333.00 |
£1,877,761.00 |
£1,796,482.00 |
£1,688,219.00 |
£1,674,684.00 |
| Fixed assets at end of year |
£1,445,106.00 |
£1,679,812.00 |
£1,863,544.00 |
£1,770,333.00 |
£1,877,761.00 |
£1,796,482.00 |
£1,688,219.00 |
£1,674,684.00 |
£1,614,681.00 |
| Fixed investment assets at start of year |
£102,835.00 |
£99,848.00 |
£24,108.00 |
£7,335.00 |
£28,579.00 |
£29,900.00 |
£32,298.00 |
£33,750.00 |
£34,301.00 |
| Fixed investment assets at end of year |
£99,948.00 |
£24,108.00 |
£7,335.00 |
£28,579.00 |
£29,900.00 |
£32,298.00 |
£33,750.00 |
£34,301.00 |
£36,400.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,757,025.00 |
£2,828,000.00 |
| Cash |
£1,974,560.00 |
£1,998,377.00 |
£1,629,856.00 |
£1,812,793.00 |
£2,293,575.00 |
£2,336,290.00 |
£2,024,358.00 |
£2,250,012.00 |
£3,035,966.00 |
| Total current assets |
£1,974,560.00 |
£1,998,377.00 |
£1,782,348.00 |
£1,891,028.00 |
£2,433,298.00 |
£4,362,616.00 |
£4,922,418.00 |
£5,305,622.00 |
£6,114,048.00 |
| Creditors within 1 year |
£499,506.00 |
£231,236.00 |
£142,515.00 |
£144,178.00 |
£136,481.00 |
£279,656.00 |
£143,575.00 |
£260,140.00 |
£475,350.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£2,920,160.00 |
£3,446,953.00 |
£3,503,377.00 |
£3,517,183.00 |
£4,174,578.00 |
£5,879,442.00 |
£6,467,062.00 |
£6,720,166.00 |
£7,253,379.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,920,160.00 |
£3,446,953.00 |
£3,503,377.00 |
£3,517,183.00 |
£4,174,578.00 |
£5,879,442.00 |
£6,467,062.00 |
£6,720,166.00 |
£7,253,379.00 |
| Total funds |
£2,920,160.00 |
£3,446,953.00 |
£3,503,377.00 |
£3,517,183.00 |
£4,174,578.00 |
£5,879,442.00 |
£6,467,062.00 |
£6,720,166.00 |
£7,253,379.00 |
| Employees |
39 |
40 |
42 |
44 |
46 |
44 |
52 |
50 |
47 |
| Volunteers |
209 |
203 |
|
|
260 |
250 |
270 |
360 |
300 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
|
|
|
|
true |
| 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 |