| 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 |
£0.00 |
£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 |
£53,311.00 |
£54,432.00 |
£43,560.00 |
£66,673.00 |
£198,687.00 |
£91,124.00 |
£61,924.00 |
£75,796.00 |
£71,892.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£10,621,590.00 |
£11,028,678.00 |
£11,775,049.00 |
£12,959,273.00 |
£15,190,982.00 |
£15,704,984.00 |
£17,255,800.00 |
£18,785,356.00 |
£19,779,664.00 |
| Investment income |
£205,971.00 |
£202,727.00 |
£195,358.00 |
£76,562.00 |
£57,267.00 |
£51,171.00 |
£59,819.00 |
£68,484.00 |
£75,867.00 |
| Other income |
£2,334,216.00 |
£2,248,670.00 |
£324,542.00 |
£256,551.00 |
£504,541.00 |
£292,639.00 |
£820,014.00 |
£221,449.00 |
£209,068.00 |
| Total income |
£13,215,088.00 |
£13,534,507.00 |
£12,338,509.00 |
£13,359,059.00 |
£15,951,477.00 |
£16,139,918.00 |
£18,197,557.00 |
£19,151,085.00 |
£20,136,491.00 |
| Investment gains |
£243,747.00 |
£-301,055.00 |
£-924,642.00 |
£710,657.00 |
£54,861.00 |
£-47,116.00 |
£125,054.00 |
£42,452.00 |
£74,347.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£21,139.00 |
£20,318.00 |
£14,739.00 |
£12,456.00 |
£10,471.00 |
£3,925.00 |
£0.00 |
£0.00 |
£1,094.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,546,278.00 |
£10,780,687.00 |
£11,492,748.00 |
£12,253,580.00 |
£14,494,744.00 |
£15,342,905.00 |
£15,856,563.00 |
£17,535,927.00 |
£18,583,540.00 |
| Governance costs |
£73,270.00 |
£69,523.00 |
£72,804.00 |
£59,251.00 |
£71,166.00 |
£69,070.00 |
£87,411.00 |
£103,977.00 |
£123,874.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£445,084.00 |
£683,922.00 |
£634,661.00 |
£906,629.00 |
£1,005,950.00 |
£848,417.00 |
| Total expenses |
£10,640,687.00 |
£10,870,528.00 |
£11,580,291.00 |
£12,770,371.00 |
£15,260,303.00 |
£16,050,561.00 |
£16,850,603.00 |
£18,645,854.00 |
£19,556,925.00 |
| Support costs |
£300,478.00 |
£239,951.00 |
£291,376.00 |
£367,466.00 |
£589,214.00 |
£515,413.00 |
£777,481.00 |
£878,363.00 |
£672,368.00 |
| Depreciation |
£554,628.00 |
£708,375.00 |
£899,350.00 |
£1,123,483.00 |
£1,226,959.00 |
£1,267,220.00 |
£1,229,701.00 |
£1,336,020.00 |
£1,342,766.00 |
| Reserves |
£3,573,691.00 |
£4,152,824.00 |
£520,857.00 |
£22,606,966.00 |
£870,586.00 |
£403,752.00 |
£1,710,398.00 |
£2,641,073.00 |
£2,822,302.00 |
| Fixed assets at start of year |
£14,765,845.00 |
£15,537,430.00 |
£17,321,221.00 |
£20,786,764.00 |
£27,011,187.00 |
£27,359,902.00 |
£30,389,159.00 |
£32,492,770.00 |
£31,760,642.00 |
| Fixed assets at end of year |
£15,537,430.00 |
£17,321,221.00 |
£20,786,764.00 |
£27,011,187.00 |
£27,359,902.00 |
£30,389,159.00 |
£32,492,770.00 |
£31,760,642.00 |
£31,751,044.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£3,619,339.00 |
£3,397,385.00 |
£2,186,356.00 |
£2,432,334.00 |
£1,607,279.00 |
£1,528,313.00 |
£1,728,641.00 |
£1,834,044.00 |
£1,977,447.00 |
| Cash |
£2,010,707.00 |
£3,294,294.00 |
£696,161.00 |
£468,889.00 |
£1,186,882.00 |
£1,149,431.00 |
£1,526,975.00 |
£2,358,850.00 |
£2,587,959.00 |
| Total current assets |
£6,371,565.00 |
£7,017,462.00 |
£3,358,058.00 |
£3,523,367.00 |
£3,609,332.00 |
£3,357,189.00 |
£3,975,868.00 |
£4,961,257.00 |
£5,394,389.00 |
| Creditors within 1 year |
£1,020,354.00 |
£1,167,293.00 |
£1,222,376.00 |
£3,072,140.00 |
£2,888,798.00 |
£2,895,111.00 |
£2,204,522.00 |
£2,259,771.00 |
£2,488,858.00 |
| Long term creditors or provisions |
£1,777,520.00 |
£1,697,345.00 |
£1,614,825.00 |
£4,855,448.00 |
£4,727,435.00 |
£7,455,995.00 |
£9,396,866.00 |
£9,047,195.00 |
£8,587,729.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,111,121.00 |
£21,474,045.00 |
£21,307,621.00 |
£22,606,966.00 |
£23,353,001.00 |
£23,395,242.00 |
£24,867,250.00 |
£25,414,933.00 |
£26,068,846.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£75,655.00 |
£64,279.00 |
£64,583.00 |
£85,565.00 |
£71,996.00 |
£58,326.00 |
£60,948.00 |
£60,413.00 |
£83,229.00 |
| Unrestricted funds |
£19,035,466.00 |
£21,409,766.00 |
£21,243,038.00 |
£22,521,401.00 |
£23,281,005.00 |
£23,336,916.00 |
£24,806,302.00 |
£25,354,520.00 |
£25,985,617.00 |
| Total funds |
£19,111,121.00 |
£21,474,045.00 |
£21,307,621.00 |
£22,606,966.00 |
£23,353,001.00 |
£23,395,242.00 |
£24,867,250.00 |
£25,414,933.00 |
£26,068,846.00 |
| Employees |
619 |
623 |
622 |
648 |
779 |
811 |
783 |
798 |
780 |
| Volunteers |
10 |
10 |
|
|
|
|
10 |
10 |
14 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
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|
|
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| 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 |