| 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 |
£248,331.00 |
£332,000.00 |
£425,000.00 |
£382,000.00 |
£249,000.00 |
£427,000.00 |
£552,000.00 |
£721,000.00 |
£571,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,762,763.00 |
£3,208,000.00 |
£3,531,000.00 |
£3,466,000.00 |
£2,478,000.00 |
£3,169,000.00 |
£2,593,000.00 |
£3,686,000.00 |
£3,145,000.00 |
| Activities generating funds |
£1,255,967.00 |
£1,228,000.00 |
£1,446,000.00 |
£2,037,000.00 |
£3,120,000.00 |
£3,065,000.00 |
£4,310,000.00 |
£4,630,000.00 |
£4,979,000.00 |
| Income from charitable activities |
£1,017,352.00 |
£1,043,000.00 |
£1,300,000.00 |
£1,464,000.00 |
£1,898,000.00 |
£1,503,000.00 |
£1,520,000.00 |
£2,154,000.00 |
£2,064,000.00 |
| Investment income |
£109,084.00 |
£176,000.00 |
£147,000.00 |
£15,000.00 |
£21,000.00 |
£18,000.00 |
£31,000.00 |
£14,000.00 |
£29,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,145,166.00 |
£5,655,000.00 |
£6,424,000.00 |
£6,982,000.00 |
£7,517,000.00 |
£7,755,000.00 |
£8,454,000.00 |
£10,484,000.00 |
£10,217,000.00 |
| Investment gains |
£11,713.00 |
£-11,000.00 |
£-24,000.00 |
£27,000.00 |
£5,000.00 |
£-2,000.00 |
£20,000.00 |
£80,000.00 |
£0.00 |
| 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 |
£620,523.00 |
£603,000.00 |
£830,000.00 |
£606,000.00 |
£454,000.00 |
£480,000.00 |
£489,000.00 |
£510,000.00 |
£491,000.00 |
| Fundraising trading costs |
£788,630.00 |
£831,000.00 |
£948,000.00 |
£1,784,000.00 |
£1,972,000.00 |
£2,416,000.00 |
£2,893,000.00 |
£3,390,000.00 |
£3,375,000.00 |
| 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 |
£3,408,401.00 |
£3,583,000.00 |
£4,097,000.00 |
£4,959,000.00 |
£4,676,000.00 |
£4,764,000.00 |
£4,696,000.00 |
£5,088,000.00 |
£5,242,000.00 |
| Governance costs |
£60,647.00 |
£65,000.00 |
£62,000.00 |
£66,000.00 |
£87,000.00 |
£75,000.00 |
£63,000.00 |
£71,000.00 |
£62,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,878,201.00 |
£5,082,000.00 |
£5,937,000.00 |
£7,415,000.00 |
£7,189,000.00 |
£7,735,000.00 |
£8,141,000.00 |
£9,059,000.00 |
£9,170,000.00 |
| Support costs |
£476,530.00 |
£576,000.00 |
£1,690,000.00 |
£806,000.00 |
£684,000.00 |
£777,000.00 |
£804,000.00 |
£777,000.00 |
£756,000.00 |
| Depreciation |
£173,197.00 |
£184,000.00 |
£209,000.00 |
£323,000.00 |
£384,000.00 |
£431,000.00 |
£457,000.00 |
£470,000.00 |
£453,000.00 |
| Reserves |
£2,000,000.00 |
£2,500,000.00 |
£2,000,000.00 |
£1,774,000.00 |
£1,846,000.00 |
£1,884,000.00 |
£1,729,000.00 |
£1,903,000.00 |
£11,619,000.00 |
| Fixed assets at start of year |
£4,811,847.00 |
£4,713,000.00 |
£4,855,000.00 |
£6,948,000.00 |
£7,368,000.00 |
£7,331,000.00 |
£7,279,000.00 |
£7,061,000.00 |
£8,159,000.00 |
| Fixed assets at end of year |
£4,713,174.00 |
£4,855,000.00 |
£6,948,000.00 |
£7,368,000.00 |
£7,331,000.00 |
£7,279,000.00 |
£7,061,000.00 |
£8,159,000.00 |
£8,810,000.00 |
| Fixed investment assets at start of year |
£91,829.00 |
£104,000.00 |
£93,000.00 |
£69,000.00 |
£96,000.00 |
£101,000.00 |
£99,000.00 |
£77,000.00 |
£154,000.00 |
| Fixed investment assets at end of year |
£103,542.00 |
£93,000.00 |
£69,000.00 |
£96,000.00 |
£101,000.00 |
£99,000.00 |
£77,000.00 |
£154,000.00 |
£108,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,233,075.00 |
£3,648,000.00 |
£2,222,000.00 |
£1,312,000.00 |
£1,855,000.00 |
£1,285,000.00 |
£2,184,000.00 |
£2,495,000.00 |
£2,555,000.00 |
| Total current assets |
£3,614,006.00 |
£3,888,000.00 |
£2,560,000.00 |
£1,796,000.00 |
£2,161,000.00 |
£2,137,000.00 |
£2,646,000.00 |
£3,331,000.00 |
£3,379,000.00 |
| Creditors within 1 year |
£563,002.00 |
£417,000.00 |
£719,000.00 |
£781,000.00 |
£776,000.00 |
£682,000.00 |
£640,000.00 |
£918,000.00 |
£570,000.00 |
| 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 |
£7,764,178.00 |
£8,326,000.00 |
£8,789,000.00 |
£8,383,000.00 |
£8,716,000.00 |
£8,734,000.00 |
£9,067,000.00 |
£10,572,000.00 |
£11,619,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,942,192.00 |
£4,424,000.00 |
£1,645,000.00 |
£242,000.00 |
£389,000.00 |
£376,000.00 |
£228,000.00 |
£664,000.00 |
£358,000.00 |
| Unrestricted funds |
£3,821,986.00 |
£3,902,000.00 |
£7,144,000.00 |
£8,141,000.00 |
£8,327,000.00 |
£8,358,000.00 |
£8,839,000.00 |
£9,908,000.00 |
£11,261,000.00 |
| Total funds |
£7,764,178.00 |
£8,326,000.00 |
£8,789,000.00 |
£8,383,000.00 |
£8,716,000.00 |
£8,734,000.00 |
£9,067,000.00 |
£10,572,000.00 |
£11,619,000.00 |
| Employees |
130 |
139 |
152 |
195 |
171 |
210 |
224 |
249 |
230 |
| Volunteers |
|
0 |
|
|
|
|
1400 |
1600 |
1600 |
| 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 |