| 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 |
£144,724.00 |
£141,609.00 |
£325,201.00 |
£39,502.00 |
£72,690.00 |
£108,600.00 |
£188,231.00 |
£269,883.00 |
£894,182.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,250,742.00 |
£1,488,248.00 |
£2,040,798.00 |
£2,077,589.00 |
£1,396,029.00 |
£1,094,664.00 |
£1,386,793.00 |
£1,676,005.00 |
£1,767,117.00 |
| Activities generating funds |
£171,000.00 |
£144,159.00 |
£127,195.00 |
£75,374.00 |
£58,577.00 |
£50,707.00 |
£47,821.00 |
£172,016.00 |
£149,479.00 |
| Income from charitable activities |
£1,117,929.00 |
£1,130,330.00 |
£1,193,275.00 |
£1,189,075.00 |
£1,498,161.00 |
£1,260,722.00 |
£1,416,030.00 |
£1,870,477.00 |
£1,537,268.00 |
| Investment income |
£0.00 |
£813.00 |
£1,524.00 |
£45.00 |
£126.00 |
£41.00 |
£17.00 |
£44.00 |
£45.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,162.00 |
£7,107.00 |
£84,168.00 |
£94,218.00 |
£68,836.00 |
| Total income |
£2,539,671.00 |
£2,763,550.00 |
£3,362,791.00 |
£3,342,083.00 |
£2,957,055.00 |
£2,413,241.00 |
£2,934,829.00 |
£3,812,760.00 |
£3,522,745.00 |
| Investment gains |
£-29,225.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£2,530,000.00 |
£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 |
£248,107.00 |
£219,861.00 |
£199,656.00 |
£277,255.00 |
£217,258.00 |
£234,813.00 |
£209,785.00 |
£228,077.00 |
£253,266.00 |
| Fundraising trading costs |
£33,259.00 |
£27,584.00 |
£37,767.00 |
£13,579.00 |
£31,906.00 |
£32,358.00 |
£27,824.00 |
£18,249.00 |
£20,952.00 |
| 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 |
£2,056,168.00 |
£2,270,040.00 |
£2,252,267.00 |
£9,285,029.00 |
£2,521,204.00 |
£2,354,027.00 |
£2,908,544.00 |
£3,311,288.00 |
£2,934,206.00 |
| Governance costs |
£40,510.00 |
£43,514.00 |
£48,350.00 |
£50,798.00 |
£91,224.00 |
£42,768.00 |
£43,921.00 |
£47,342.00 |
£52,969.00 |
| Other expenses |
£552,546.00 |
£583,258.00 |
£503,596.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,758.00 |
£33,333.00 |
| Total expenses |
£2,930,590.00 |
£3,144,257.00 |
£3,041,636.00 |
£9,626,661.00 |
£2,861,592.00 |
£2,663,966.00 |
£3,190,074.00 |
£3,637,714.00 |
£3,294,726.00 |
| Support costs |
£359,229.00 |
£430,520.00 |
£423,974.00 |
£542,125.00 |
£465,918.00 |
£418,371.00 |
£467,929.00 |
£468,908.00 |
£447,897.00 |
| Depreciation |
£343,523.00 |
£344,357.00 |
£348,572.00 |
£347,387.00 |
£233,522.00 |
£230,775.00 |
£233,660.00 |
£233,670.00 |
£366,208.00 |
| Reserves |
£9,899,963.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£14,289,631.00 |
£13,952,735.00 |
£13,652,640.00 |
£13,307,034.00 |
£9,006,390.00 |
£8,772,867.00 |
£8,550,286.00 |
£8,363,803.00 |
£8,130,143.00 |
| Fixed assets at end of year |
£13,952,735.00 |
£13,652,640.00 |
£13,307,036.00 |
£9,006,390.00 |
£8,772,867.00 |
£8,550,286.00 |
£8,363,803.00 |
£8,130,143.00 |
£6,788,983.00 |
| Fixed investment assets at start of year |
£29,225.00 |
£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 |
£116,329.00 |
£60,489.00 |
£67,192.00 |
£116,825.00 |
£124,086.00 |
£120,424.00 |
£82,359.00 |
£76,361.00 |
£163,249.00 |
| Total current assets |
£349,131.00 |
£432,704.00 |
£241,648.00 |
£295,651.00 |
£333,332.00 |
£348,449.00 |
£313,556.00 |
£491,257.00 |
£640,681.00 |
| Creditors within 1 year |
£1,794,705.00 |
£2,482,657.00 |
£1,788,516.00 |
£1,969,715.00 |
£1,096,076.00 |
£1,273,905.00 |
£1,434,430.00 |
£1,316,188.00 |
£1,074,089.00 |
| Long term creditors or provisions |
£2,607,198.00 |
£2,083,431.00 |
£1,919,755.00 |
£1,563,496.00 |
£2,145,830.00 |
£2,011,262.00 |
£1,884,606.00 |
£1,771,843.00 |
£1,701,687.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,899,963.00 |
£9,519,256.00 |
£9,840,411.00 |
£5,768,830.00 |
£5,864,293.00 |
£5,613,568.00 |
£5,358,323.00 |
£5,533,369.00 |
£4,653,888.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£204,357.00 |
£348,404.00 |
£376,559.00 |
£103,910.00 |
£137,959.00 |
£186,428.00 |
£189,748.00 |
£208,088.00 |
£233,619.00 |
| Unrestricted funds |
£9,695,606.00 |
£9,170,852.00 |
£9,463,852.00 |
£5,664,920.00 |
£5,726,334.00 |
£5,427,140.00 |
£5,168,575.00 |
£5,325,281.00 |
£4,420,269.00 |
| Total funds |
£9,899,963.00 |
£9,519,256.00 |
£9,840,411.00 |
£5,768,830.00 |
£5,864,293.00 |
£5,613,568.00 |
£5,358,323.00 |
£5,533,369.00 |
£4,653,888.00 |
| Employees |
1 |
50 |
51 |
51 |
43 |
44 |
48 |
47 |
59 |
| Volunteers |
|
|
|
|
|
|
430 |
145 |
145 |
| 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 |