| 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 |
£446,094.00 |
£475,913.00 |
£459,949.00 |
£639,500.00 |
£663,191.00 |
£369,701.00 |
£313,657.00 |
£312,136.00 |
£364,397.00 |
| Activities generating funds |
£150,005.00 |
£112,656.00 |
£144,940.00 |
£323,899.00 |
£393,723.00 |
£531,947.00 |
£487,767.00 |
£524,507.00 |
£375,838.00 |
| Income from charitable activities |
£3,250,957.00 |
£3,358,201.00 |
£3,626,949.00 |
£3,610,067.00 |
£3,528,497.00 |
£4,090,953.00 |
£4,309,575.00 |
£4,342,538.00 |
£4,256,028.00 |
| Investment income |
£80,695.00 |
£114,727.00 |
£55,947.00 |
£13,312.00 |
£19,486.00 |
£16,049.00 |
£16,631.00 |
£23,054.00 |
£17,783.00 |
| Other income |
£356,457.00 |
£2,310.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,500.00 |
£0.00 |
| Total income |
£4,284,208.00 |
£4,063,807.00 |
£4,287,785.00 |
£4,586,778.00 |
£4,604,897.00 |
£5,008,650.00 |
£5,127,630.00 |
£5,205,735.00 |
£5,014,046.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£370,397.00 |
£0.00 |
£21,155.00 |
£0.00 |
£73,079.00 |
£0.00 |
£0.00 |
£0.00 |
£284,953.00 |
| 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 |
£12,050.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£34,704.00 |
£31,390.00 |
£40,659.00 |
£40,651.00 |
£37,980.00 |
£39,465.00 |
£37,628.00 |
£37,659.00 |
£46,339.00 |
| 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 |
£3,621,140.00 |
£3,876,544.00 |
£4,085,880.00 |
£4,345,381.00 |
£4,442,989.00 |
£4,908,044.00 |
£4,890,103.00 |
£5,033,317.00 |
£4,910,557.00 |
| Governance costs |
£25,493.00 |
£26,341.00 |
£26,585.00 |
£27,686.00 |
£28,419.00 |
£30,290.00 |
£28,422.00 |
£31,292.00 |
£33,396.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,693,387.00 |
£3,934,275.00 |
£4,153,124.00 |
£4,413,718.00 |
£4,509,388.00 |
£4,977,799.00 |
£4,956,153.00 |
£5,102,268.00 |
£4,990,292.00 |
| Support costs |
£479,368.00 |
£22,003.00 |
£28,892.00 |
£29,642.00 |
£29,014.00 |
£31,113.00 |
£31,906.00 |
£34,608.00 |
£35,124.00 |
| Depreciation |
£40,027.00 |
£65,656.00 |
£88,047.00 |
£89,671.00 |
£49,855.00 |
£59,240.00 |
£61,183.00 |
£77,833.00 |
£83,730.00 |
| Reserves |
£3,027,184.00 |
£2,665,647.00 |
£2,835,710.00 |
£3,025,696.00 |
£3,148,046.00 |
£3,165,676.00 |
£3,339,872.00 |
£3,454,999.00 |
£3,684,758.00 |
| Fixed assets at start of year |
£359,555.00 |
£613,381.00 |
£944,638.00 |
£1,062,165.00 |
£1,175,819.00 |
£1,634,003.00 |
£1,577,512.00 |
£1,565,248.00 |
£1,571,221.00 |
| Fixed assets at end of year |
£613,381.00 |
£944,638.00 |
£1,062,165.00 |
£1,175,819.00 |
£1,634,003.00 |
£1,577,512.00 |
£1,565,248.00 |
£1,571,221.00 |
£2,215,958.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,531,424.00 |
£2,390,694.00 |
£2,327,253.00 |
£2,411,876.00 |
£1,948,429.00 |
£2,296,775.00 |
£2,160,086.00 |
£2,830,292.00 |
£2,358,904.00 |
| Total current assets |
£2,712,480.00 |
£2,514,078.00 |
£2,653,411.00 |
£2,551,597.00 |
£2,219,049.00 |
£2,504,211.00 |
£2,566,130.00 |
£2,830,292.00 |
£2,358,904.00 |
| Creditors within 1 year |
£298,677.00 |
£302,000.00 |
£403,044.00 |
£241,824.00 |
£230,720.00 |
£428,540.00 |
£306,718.00 |
£473,386.00 |
£338,028.00 |
| 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 |
£3,027,184.00 |
£3,156,716.00 |
£3,312,532.00 |
£3,485,592.00 |
£3,622,332.00 |
£3,653,183.00 |
£3,824,660.00 |
£3,928,127.00 |
£4,236,834.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£497,088.00 |
£491,069.00 |
£476,822.00 |
£459,896.00 |
£474,286.00 |
£487,507.00 |
£484,788.00 |
£473,128.00 |
£552,076.00 |
| Unrestricted funds |
£2,530,096.00 |
£2,665,647.00 |
£2,835,710.00 |
£3,025,696.00 |
£3,148,046.00 |
£3,165,676.00 |
£3,339,872.00 |
£3,454,999.00 |
£3,684,758.00 |
| Total funds |
£3,027,184.00 |
£3,156,716.00 |
£3,312,532.00 |
£3,485,592.00 |
£3,622,332.00 |
£3,653,183.00 |
£3,824,660.00 |
£3,928,127.00 |
£4,236,834.00 |
| Employees |
86 |
121 |
125 |
135 |
140 |
153 |
143 |
151 |
185 |
| Volunteers |
140 |
60 |
|
|
80 |
90 |
93 |
64 |
65 |
| Consolidated accounts |
|
|
|
|
|
|
true |
|
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| Charity only accounts |
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 |