| 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 |
| Income from legacies |
£659,664.00 |
£806,442.00 |
£1,601,917.00 |
£656,602.00 |
£896,028.00 |
£1,016,472.00 |
£1,893,146.00 |
£1,296,765.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,723,550.00 |
£2,045,853.00 |
£3,004,353.00 |
£2,013,098.00 |
£2,321,755.00 |
£2,824,726.00 |
£3,781,225.00 |
£3,651,615.00 |
| Activities generating funds |
£1,527,837.00 |
£1,898,632.00 |
£2,235,960.00 |
£2,791,184.00 |
£3,600,751.00 |
£4,842,132.00 |
£4,973,140.00 |
£5,553,052.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£123,091.00 |
£128,413.00 |
£62,691.00 |
£17,823.00 |
£12,802.00 |
£18,315.00 |
£38,884.00 |
£70,459.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,374,478.00 |
£4,072,898.00 |
£5,303,004.00 |
£4,822,105.00 |
£5,935,308.00 |
£7,685,173.00 |
£8,793,249.00 |
£9,275,126.00 |
| Investment gains |
£159,393.00 |
£-2,248.00 |
£-721,050.00 |
£911,828.00 |
£315,459.00 |
£-32,491.00 |
£565,874.00 |
£268,266.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£487,366.00 |
£591,255.00 |
£637,268.00 |
£638,378.00 |
£691,186.00 |
£848,656.00 |
£953,756.00 |
£808,665.00 |
| Fundraising trading costs |
£118,419.00 |
£151,210.00 |
£189,380.00 |
£252,105.00 |
£908,444.00 |
£1,477,523.00 |
£1,100,642.00 |
£1,148,032.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£2,013,480.00 |
£3,402,806.00 |
£4,237,093.00 |
£4,522,505.00 |
£4,243,346.00 |
£4,385,575.00 |
£4,693,699.00 |
£5,848,583.00 |
| Governance costs |
£36,719.00 |
£36,927.00 |
£36,906.00 |
£34,974.00 |
£39,147.00 |
£47,936.00 |
£50,314.00 |
£53,165.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,655,984.00 |
£4,182,198.00 |
£5,100,647.00 |
£5,447,962.00 |
£5,882,123.00 |
£6,759,690.00 |
£6,798,411.00 |
£7,858,445.00 |
| Support costs |
£78,260.00 |
£126,226.00 |
£146,755.00 |
£155,211.00 |
£176,396.00 |
£178,411.00 |
£236,014.00 |
£177,752.00 |
| Depreciation |
£45,009.00 |
£68,426.00 |
£87,446.00 |
£136,829.00 |
£107,152.00 |
£110,847.00 |
£80,270.00 |
£101,697.00 |
| Reserves |
£5,197,790.00 |
£5,086,240.00 |
£4,567,047.00 |
£4,852,983.00 |
£5,221,627.00 |
£6,115,156.00 |
£8,614,446.00 |
£10,331,307.00 |
| Fixed assets at start of year |
£2,129,453.00 |
£2,939,342.00 |
£3,602,698.00 |
£2,850,703.00 |
£3,685,578.00 |
£3,939,432.00 |
£3,856,510.00 |
£5,327,510.00 |
| Fixed assets at end of year |
£2,939,342.00 |
£3,602,698.00 |
£2,850,703.00 |
£3,685,578.00 |
£3,939,432.00 |
£3,856,510.00 |
£5,327,185.00 |
£5,669,302.00 |
| Fixed investment assets at start of year |
£1,993,639.00 |
£2,653,032.00 |
£3,157,101.00 |
£2,436,051.00 |
£3,348,267.00 |
£3,663,726.00 |
£3,631,235.00 |
£4,947,109.00 |
| Fixed investment assets at end of year |
£2,653,032.00 |
£3,157,101.00 |
£2,436,051.00 |
£3,348,267.00 |
£3,663,726.00 |
£3,631,235.00 |
£4,947,109.00 |
£5,219,735.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,529,217.00 |
£1,412,945.00 |
£1,656,661.00 |
£1,223,143.00 |
£886,330.00 |
£1,706,660.00 |
£3,003,558.00 |
£4,563,454.00 |
| Total current assets |
£2,809,733.00 |
£1,899,260.00 |
£2,152,126.00 |
£1,620,753.00 |
£1,927,787.00 |
£2,870,580.00 |
£4,232,634.00 |
£5,402,941.00 |
| Creditors within 1 year |
£551,285.00 |
£415,716.00 |
£435,280.00 |
£452,811.00 |
£645,055.00 |
£611,934.00 |
£883,952.00 |
£711,429.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£5,197,790.00 |
£5,086,242.00 |
£4,567,549.00 |
£4,853,520.00 |
£5,222,164.00 |
£6,115,156.00 |
£8,675,867.00 |
£10,360,814.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£817,378.00 |
£2.00 |
£502.00 |
£537.00 |
£537.00 |
£0.00 |
£61,421.00 |
£29,507.00 |
| Unrestricted funds |
£4,380,412.00 |
£5,086,240.00 |
£4,567,047.00 |
£4,852,983.00 |
£5,221,627.00 |
£6,115,156.00 |
£8,614,446.00 |
£10,331,307.00 |
| Total funds |
£5,197,790.00 |
£5,086,242.00 |
£4,567,549.00 |
£4,853,520.00 |
£5,222,164.00 |
£6,115,156.00 |
£8,675,867.00 |
£10,360,814.00 |
| Employees |
16 |
18 |
24 |
28 |
32 |
34 |
33 |
31 |
| Volunteers |
170 |
170 |
|
|
240 |
|
180 |
194 |
| Consolidated accounts |
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 |