| 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 |
£525,000.00 |
£518,000.00 |
£364,000.00 |
£388,000.00 |
£1,873,000.00 |
£833,000.00 |
£698,000.00 |
£419,000.00 |
£1,485,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,233,000.00 |
£1,569,000.00 |
£1,118,000.00 |
£1,153,000.00 |
£2,711,000.00 |
£1,627,000.00 |
£1,648,000.00 |
£1,276,000.00 |
£2,254,000.00 |
| Activities generating funds |
£1,028,000.00 |
£2,410,000.00 |
£2,488,000.00 |
£2,645,000.00 |
£2,747,000.00 |
£2,946,000.00 |
£2,807,000.00 |
£2,788,000.00 |
£3,156,000.00 |
| Income from charitable activities |
£1,382,000.00 |
£1,451,000.00 |
£1,598,000.00 |
£1,699,000.00 |
£1,655,000.00 |
£1,584,000.00 |
£1,627,000.00 |
£1,661,000.00 |
£1,740,000.00 |
| Investment income |
£66,000.00 |
£98,000.00 |
£87,000.00 |
£15,000.00 |
£6,000.00 |
£24,000.00 |
£37,000.00 |
£16,000.00 |
£13,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£359,000.00 |
£0.00 |
£0.00 |
| Total income |
£3,709,000.00 |
£5,528,000.00 |
£5,291,000.00 |
£5,512,000.00 |
£7,119,000.00 |
£6,181,000.00 |
£6,478,000.00 |
£5,741,000.00 |
£7,163,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£197,000.00 |
£-85,000.00 |
£102,000.00 |
£10,000.00 |
£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 |
£95,000.00 |
£101,000.00 |
£106,000.00 |
£128,000.00 |
£145,000.00 |
£151,000.00 |
£169,000.00 |
£584,000.00 |
£620,000.00 |
| Fundraising trading costs |
£189,000.00 |
£1,498,000.00 |
£1,733,000.00 |
£1,830,000.00 |
£1,933,000.00 |
£2,080,000.00 |
£2,056,000.00 |
£1,618,000.00 |
£1,767,000.00 |
| 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 |
£2,851,000.00 |
£3,053,000.00 |
£3,602,000.00 |
£3,866,000.00 |
£4,029,000.00 |
£4,021,000.00 |
£4,000,000.00 |
£3,900,000.00 |
£3,951,000.00 |
| Governance costs |
£78,000.00 |
£74,000.00 |
£84,000.00 |
£90,000.00 |
£100,000.00 |
£92,000.00 |
£154,000.00 |
£175,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,213,000.00 |
£4,726,000.00 |
£5,525,000.00 |
£5,914,000.00 |
£6,207,000.00 |
£6,344,000.00 |
£6,379,000.00 |
£6,277,000.00 |
£6,368,000.00 |
| Support costs |
£0.00 |
£506,000.00 |
£609,000.00 |
£890,000.00 |
£882,000.00 |
£948,000.00 |
£1,106,000.00 |
£957,000.00 |
£1,038,000.00 |
| Depreciation |
£0.00 |
£123,000.00 |
£236,000.00 |
£259,000.00 |
£280,000.00 |
£228,000.00 |
£236,000.00 |
£259,000.00 |
£266,000.00 |
| Reserves |
£0.00 |
£900,000.00 |
£1,057,000.00 |
£744,000.00 |
£1,035,000.00 |
£1,024,000.00 |
£1,157,000.00 |
£229,000.00 |
£202,000.00 |
| Fixed assets at start of year |
£1,360,000.00 |
£1,790,000.00 |
£2,484,000.00 |
£2,792,000.00 |
£2,814,000.00 |
£2,666,000.00 |
£2,562,000.00 |
£2,496,000.00 |
£4,366,000.00 |
| Fixed assets at end of year |
£1,396,000.00 |
£2,484,000.00 |
£2,792,000.00 |
£2,814,000.00 |
£2,666,000.00 |
£2,562,000.00 |
£2,496,000.00 |
£4,617,000.00 |
£4,428,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£420,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£420,000.00 |
£420,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£190,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,508,000.00 |
£1,766,000.00 |
£2,637,000.00 |
£840,000.00 |
£2,092,000.00 |
£3,621,000.00 |
£2,218,000.00 |
£598,000.00 |
£1,206,000.00 |
| Total current assets |
£2,263,000.00 |
£2,512,000.00 |
£3,053,000.00 |
£1,321,000.00 |
£3,947,000.00 |
£4,025,000.00 |
£2,783,000.00 |
£869,000.00 |
£1,831,000.00 |
| Creditors within 1 year |
£281,000.00 |
£639,000.00 |
£1,830,000.00 |
£420,000.00 |
£1,987,000.00 |
£2,144,000.00 |
£757,000.00 |
£580,000.00 |
£607,000.00 |
| Long term creditors or provisions |
£0.00 |
£106,000.00 |
£83,000.00 |
£83,000.00 |
£72,000.00 |
£52,000.00 |
£32,000.00 |
£952,000.00 |
£903,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,378,000.00 |
£4,251,000.00 |
£3,932,000.00 |
£3,632,000.00 |
£4,554,000.00 |
£4,391,000.00 |
£4,490,000.00 |
£3,954,000.00 |
£4,749,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
| Restricted funds |
£1,082,000.00 |
£1,432,000.00 |
£1,325,000.00 |
£1,255,000.00 |
£1,262,000.00 |
£1,149,000.00 |
£1,116,000.00 |
£1,034,000.00 |
£931,000.00 |
| Unrestricted funds |
£2,296,000.00 |
£2,819,000.00 |
£2,607,000.00 |
£2,377,000.00 |
£3,292,000.00 |
£3,242,000.00 |
£3,374,000.00 |
£2,920,000.00 |
£2,818,000.00 |
| Total funds |
£3,378,000.00 |
£4,251,000.00 |
£3,932,000.00 |
£3,632,000.00 |
£4,554,000.00 |
£4,391,000.00 |
£4,490,000.00 |
£3,954,000.00 |
£4,749,000.00 |
| Employees |
83 |
105 |
105 |
115 |
123 |
120 |
122 |
126 |
133 |
| Volunteers |
700 |
700 |
|
|
400 |
1000 |
900 |
800 |
1000 |
| 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 |