| 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 |
£92,864.00 |
£46,135.00 |
£224,375.00 |
£380,336.00 |
£152,464.00 |
£506,883.00 |
£149,339.00 |
£240,484.00 |
£346,107.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,243,069.00 |
£1,566,204.00 |
£602,175.00 |
£882,259.00 |
£687,021.00 |
£1,061,259.00 |
£803,714.00 |
£884,200.00 |
£1,056,473.00 |
| Activities generating funds |
£1,157,696.00 |
£1,156,548.00 |
£359,518.00 |
£434,525.00 |
£1,338,593.00 |
£1,435,684.00 |
£1,420,013.00 |
£1,510,555.00 |
£1,469,265.00 |
| Income from charitable activities |
£849,396.00 |
£900,091.00 |
£998,455.00 |
£1,016,464.00 |
£1,026,624.00 |
£1,035,369.00 |
£1,151,373.00 |
£1,157,145.00 |
£1,174,743.00 |
| Investment income |
£168,268.00 |
£166,420.00 |
£90,800.00 |
£6,433.00 |
£12,244.00 |
£21,762.00 |
£26,974.00 |
£19,647.00 |
£12,128.00 |
| Other income |
£12,978.00 |
£0.00 |
£40,523.00 |
£78,032.00 |
£125,900.00 |
£140,777.00 |
£43,082.00 |
£57,669.00 |
£73,196.00 |
| Total income |
£3,431,407.00 |
£3,789,263.00 |
£2,091,471.00 |
£2,417,713.00 |
£3,190,382.00 |
£3,694,851.00 |
£3,445,156.00 |
£3,629,216.00 |
£3,785,805.00 |
| Investment gains |
£0.00 |
£-2,780.00 |
£-3,012.00 |
£2,752.00 |
£1,096.00 |
£-643.00 |
£5,813.00 |
£2,327.00 |
£956.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,591.00 |
£101,536.00 |
£92,168.00 |
£108,183.00 |
£136,855.00 |
£176,026.00 |
£121,009.00 |
£110,030.00 |
£89,020.00 |
| Fundraising trading costs |
£739,742.00 |
£774,323.00 |
£30,328.00 |
£37,681.00 |
£836,225.00 |
£788,227.00 |
£954,127.00 |
£1,029,169.00 |
£963,387.00 |
| 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 |
£1,643,623.00 |
£1,640,039.00 |
£1,814,330.00 |
£2,008,574.00 |
£2,183,408.00 |
£2,190,961.00 |
£2,474,060.00 |
£2,430,445.00 |
£2,556,955.00 |
| Governance costs |
£22,937.00 |
£20,756.00 |
£18,296.00 |
£20,023.00 |
£22,358.00 |
£21,379.00 |
£34,551.00 |
£26,625.00 |
£28,995.00 |
| Other expenses |
£86,226.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,523,119.00 |
£2,536,654.00 |
£1,955,122.00 |
£2,174,461.00 |
£3,178,846.00 |
£3,176,593.00 |
£3,583,747.00 |
£3,596,269.00 |
£3,638,357.00 |
| Support costs |
£495,132.00 |
£516,327.00 |
£194,139.00 |
£203,010.00 |
£555,371.00 |
£474,392.00 |
£608,814.00 |
£638,133.00 |
£570,756.00 |
| Depreciation |
£10,047.00 |
£14,036.00 |
£19,333.00 |
£23,429.00 |
£34,382.00 |
£34,481.00 |
£28,584.00 |
£20,401.00 |
£18,035.00 |
| Reserves |
£800,000.00 |
£1,400,000.00 |
£2,421,127.00 |
£2,229,785.00 |
£2,248,826.00 |
£2,843,800.00 |
£2,667,750.00 |
£2,691,255.00 |
£2,808,499.00 |
| Fixed assets at start of year |
£739,948.00 |
£2,505,973.00 |
£4,492,936.00 |
£4,347,578.00 |
£4,875,632.00 |
£4,873,623.00 |
£4,798,509.00 |
£4,776,152.00 |
£4,792,037.00 |
| Fixed assets at end of year |
£2,505,973.00 |
£4,247,581.00 |
£4,347,598.00 |
£4,859,178.00 |
£4,873,623.00 |
£4,798,509.00 |
£4,776,152.00 |
£4,792,037.00 |
£4,852,169.00 |
| Fixed investment assets at start of year |
£0.00 |
£7,988.00 |
£8,088.00 |
£5,076.00 |
£7,828.00 |
£8,824.00 |
£8,240.00 |
£11,816.00 |
£14,144.00 |
| Fixed investment assets at end of year |
£0.00 |
£7,988.00 |
£5,076.00 |
£7,828.00 |
£8,824.00 |
£8,240.00 |
£11,816.00 |
£14,144.00 |
£14,544.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,468.00 |
£29,891.00 |
£30,890.00 |
£32,784.00 |
| Cash |
£2,965,218.00 |
£2,814,053.00 |
£2,362,076.00 |
£2,003,425.00 |
£2,449,425.00 |
£4,074,856.00 |
£2,881,596.00 |
£2,897,504.00 |
£2,906,349.00 |
| Total current assets |
£3,277,725.00 |
£3,061,179.00 |
£2,973,221.00 |
£2,516,414.00 |
£2,660,719.00 |
£4,372,975.00 |
£3,181,184.00 |
£3,195,122.00 |
£3,297,057.00 |
| Creditors within 1 year |
£416,681.00 |
£332,888.00 |
£413,754.00 |
£235,140.00 |
£400,074.00 |
£1,521,015.00 |
£441,231.00 |
£435,780.00 |
£449,443.00 |
| Long term creditors or provisions |
£148,926.00 |
£507,952.00 |
£31,433.00 |
£18,816.00 |
£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 |
£5,218,091.00 |
£6,467,920.00 |
£6,875,632.00 |
£7,121,636.00 |
£7,134,268.00 |
£7,650,469.00 |
£7,516,105.00 |
£7,551,379.00 |
£7,699,783.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,611.00 |
£23,589.00 |
£101,889.00 |
£31,368.00 |
£31,677.00 |
£24,134.00 |
£84,195.00 |
£91,897.00 |
£79,573.00 |
| Unrestricted funds |
£5,168,480.00 |
£6,444,331.00 |
£6,773,743.00 |
£7,090,268.00 |
£7,102,591.00 |
£7,626,335.00 |
£7,431,910.00 |
£7,459,482.00 |
£7,620,210.00 |
| Total funds |
£5,218,091.00 |
£6,467,920.00 |
£6,875,632.00 |
£7,121,636.00 |
£7,134,268.00 |
£7,650,469.00 |
£7,516,105.00 |
£7,551,379.00 |
£7,699,783.00 |
| Employees |
120 |
107 |
82 |
89 |
118 |
121 |
123 |
127 |
133 |
| Volunteers |
300 |
|
|
|
470 |
495 |
495 |
495 |
500 |
| 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 |