| 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 |
£71,828.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£326,960.00 |
£972,350.00 |
£328,693.00 |
£256,489.00 |
£215,294.00 |
£476,464.00 |
£500,965.00 |
£419,127.00 |
£465,221.00 |
| Activities generating funds |
£0.00 |
£91,948.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,377,368.00 |
£15,836,242.00 |
£16,928,955.00 |
£17,244,890.00 |
£18,565,090.00 |
£19,461,696.00 |
£20,664,402.00 |
£21,922,217.00 |
£22,622,261.00 |
| Investment income |
£35,860.00 |
£0.00 |
£131,612.00 |
£34,089.00 |
£30,346.00 |
£18,422.00 |
£20,582.00 |
£11,069.00 |
£12,661.00 |
| Other income |
£0.00 |
£0.00 |
£939,575.00 |
£0.00 |
£0.00 |
£125,001.00 |
£1,529,257.00 |
£0.00 |
£172,411.00 |
| Total income |
£15,740,188.00 |
£16,900,540.00 |
£18,328,835.00 |
£17,535,468.00 |
£18,810,730.00 |
£20,081,583.00 |
£22,715,206.00 |
£22,352,413.00 |
£23,272,554.00 |
| Investment gains |
£36,375.00 |
£-13,339.00 |
£-22,850.00 |
£10,793.00 |
£4,621.00 |
£-3,146.00 |
£6,344.00 |
£6,263.00 |
£6,927.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£-226,593.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£175,587.00 |
£248,504.00 |
£180,173.00 |
£156,385.00 |
£140,189.00 |
£134,829.00 |
£206,808.00 |
£154,426.00 |
£140,651.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£15,213,223.00 |
£15,528,593.00 |
£16,819,493.00 |
£17,277,055.00 |
£18,233,965.00 |
£19,095,505.00 |
£20,812,887.00 |
£22,056,661.00 |
£22,652,752.00 |
| Governance costs |
£90,274.00 |
£104,234.00 |
£99,877.00 |
£119,966.00 |
£117,023.00 |
£117,309.00 |
£128,740.00 |
£122,779.00 |
£123,117.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,479,084.00 |
£15,881,331.00 |
£17,099,543.00 |
£17,553,406.00 |
£18,491,177.00 |
£19,347,643.00 |
£21,148,435.00 |
£22,333,866.00 |
£22,916,520.00 |
| Support costs |
£15,213,223.00 |
£15,528,593.00 |
£16,819,493.00 |
£17,277,055.00 |
£18,233,965.00 |
£19,095,505.00 |
£20,812,887.00 |
£22,056,661.00 |
£22,652,752.00 |
| Depreciation |
£437,604.00 |
£465,515.00 |
£518,919.00 |
£666,403.00 |
£891,277.00 |
£628,732.00 |
£619,060.00 |
£739,662.00 |
£744,349.00 |
| Reserves |
£864,735.00 |
£1,557,994.00 |
£1,393,063.00 |
£1,035,733.00 |
£1,295,947.00 |
£1,240,190.00 |
£1,307,676.00 |
£1,429,969.00 |
£1,384,794.00 |
| Fixed assets at start of year |
£7,513,193.00 |
£6,734,571.00 |
£6,965,448.00 |
£7,270,001.00 |
£7,060,121.00 |
£8,090,554.00 |
£8,702,691.00 |
£10,911,648.00 |
£10,652,572.00 |
| Fixed assets at end of year |
£6,734,571.00 |
£6,965,448.00 |
£7,270,001.00 |
£7,060,121.00 |
£8,090,554.00 |
£8,702,691.00 |
£10,911,648.00 |
£10,652,572.00 |
£10,934,827.00 |
| Fixed investment assets at start of year |
£675,257.00 |
£85,664.00 |
£72,325.00 |
£49,475.00 |
£60,268.00 |
£64,889.00 |
£61,743.00 |
£68,087.00 |
£74,350.00 |
| Fixed investment assets at end of year |
£85,664.00 |
£72,325.00 |
£49,475.00 |
£60,268.00 |
£64,889.00 |
£61,743.00 |
£68,087.00 |
£74,350.00 |
£81,277.00 |
| Current investment assets |
£1,035,472.00 |
£2,243,387.00 |
£2,757,277.00 |
£2,502,125.00 |
£2,038,107.00 |
£2,038,900.00 |
£1,378,550.00 |
£1,046,477.00 |
£1,497,455.00 |
| Cash |
£869,986.00 |
£581,822.00 |
£1,020,125.00 |
£1,196,681.00 |
£1,150,832.00 |
£1,182,558.00 |
£755,044.00 |
£546,129.00 |
£331,053.00 |
| Total current assets |
£3,260,518.00 |
£3,723,818.00 |
£4,566,695.00 |
£4,636,131.00 |
£4,225,285.00 |
£4,233,085.00 |
£3,533,632.00 |
£3,560,446.00 |
£3,306,607.00 |
| Creditors within 1 year |
£1,344,938.00 |
£1,095,478.00 |
£1,119,893.00 |
£1,102,414.00 |
£1,570,803.00 |
£1,586,372.00 |
£1,455,139.00 |
£1,362,148.00 |
£1,128,136.00 |
| Long term creditors or provisions |
£1,133,608.00 |
£1,071,375.00 |
£987,948.00 |
£872,128.00 |
£699,152.00 |
£572,726.00 |
£640,348.00 |
£476,267.00 |
£375,734.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,516,543.00 |
£8,522,413.00 |
£9,728,855.00 |
£9,721,710.00 |
£10,045,884.00 |
£10,776,678.00 |
£12,349,793.00 |
£12,374,603.00 |
£12,737,564.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,184,840.00 |
£6,964,419.00 |
£8,335,792.00 |
£8,685,977.00 |
£8,749,937.00 |
£9,536,488.00 |
£11,042,117.00 |
£10,944,634.00 |
£11,352,770.00 |
| Unrestricted funds |
£5,331,703.00 |
£1,557,994.00 |
£1,393,063.00 |
£1,035,733.00 |
£1,295,947.00 |
£1,240,190.00 |
£1,307,676.00 |
£1,429,969.00 |
£1,384,794.00 |
| Total funds |
£7,516,543.00 |
£8,522,413.00 |
£9,728,855.00 |
£9,721,710.00 |
£10,045,884.00 |
£10,776,678.00 |
£12,349,793.00 |
£12,374,603.00 |
£12,737,564.00 |
| Employees |
534 |
583 |
582 |
641 |
690 |
607 |
657 |
744 |
805 |
| Volunteers |
120 |
125 |
|
|
119 |
150 |
271 |
141 |
190 |
| Consolidated accounts |
|
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|
|
|
|
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| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
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 |