| Financial year end |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£11,502,383.00 |
£7,994,498.00 |
£7,697,053.00 |
£7,531,337.00 |
£6,722,475.00 |
£8,095,819.00 |
£7,213,814.00 |
£6,728,780.00 |
| Activities generating funds |
£204,506.00 |
£180,142.00 |
£172,638.00 |
£155,810.00 |
£30,864.00 |
£107,823.00 |
£72,025.00 |
£50,433.00 |
| Income from charitable activities |
£215,834.00 |
£410,679.00 |
£669,067.00 |
£770,640.00 |
£807,290.00 |
£951,811.00 |
£768,584.00 |
£966,389.00 |
| Investment income |
£901,496.00 |
£842,882.00 |
£934,039.00 |
£537,511.00 |
£24,368.00 |
£38,031.00 |
£25,700.00 |
£34,730.00 |
| Other income |
£6,621,890.00 |
£7,454.00 |
£5,711.00 |
£407,094.00 |
£5,081.00 |
£348,688.00 |
£6,137.00 |
£6,873.00 |
| Total income |
£19,446,109.00 |
£9,435,655.00 |
£9,478,508.00 |
£9,402,392.00 |
£7,590,078.00 |
£9,542,172.00 |
£8,086,260.00 |
£7,787,205.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-5,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£483,897.00 |
£294,219.00 |
£298,395.00 |
£308,327.00 |
£372,702.00 |
£245,841.00 |
£415,159.00 |
£411,345.00 |
| Fundraising trading costs |
£201,524.00 |
£148,910.00 |
£159,661.00 |
£150,422.00 |
£29,578.00 |
£100,615.00 |
£66,180.00 |
£78,714.00 |
| 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 |
£50,000.00 |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£13,739,609.00 |
£9,646,579.00 |
£9,436,460.00 |
£8,734,153.00 |
£7,891,524.00 |
£8,887,647.00 |
£6,728,697.00 |
£6,527,083.00 |
| Governance costs |
£351,098.00 |
£279,329.00 |
£206,265.00 |
£194,498.00 |
£199,835.00 |
£190,624.00 |
£252,555.00 |
£250,721.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£560,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,776,128.00 |
£10,369,037.00 |
£10,100,781.00 |
£9,947,400.00 |
£8,493,639.00 |
£9,424,727.00 |
£7,462,591.00 |
£7,267,863.00 |
| Support costs |
£4,327,294.00 |
£2,927,075.00 |
£2,400,501.00 |
£2,177,955.00 |
£2,302,829.00 |
£2,328,348.00 |
£2,981,828.00 |
£2,517,755.00 |
| Depreciation |
£453,054.00 |
£307,451.00 |
£302,242.00 |
£292,243.00 |
£299,021.00 |
£305,785.00 |
£394,085.00 |
£442,231.00 |
| Reserves |
£4,200,000.00 |
£3,321,209.00 |
£2,644,806.00 |
£2,662,989.00 |
£655,758.00 |
£215,543.00 |
£548,425.00 |
£778,891.00 |
| Fixed assets at start of year |
£6,272,670.00 |
£5,716,839.00 |
£5,682,628.00 |
£6,837,816.00 |
£7,678,083.00 |
£8,661,800.00 |
£14,527,826.00 |
£14,585,266.00 |
| Fixed assets at end of year |
£5,716,839.00 |
£5,682,628.00 |
£6,837,816.00 |
£7,678,083.00 |
£8,661,800.00 |
£14,527,826.00 |
£14,585,266.00 |
£15,053,616.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£16,340,000.00 |
£14,373,018.00 |
£4,002,658.00 |
£4,009,901.00 |
£4,017,196.00 |
£20,237.00 |
£146,511.00 |
£332,762.00 |
| Cash |
£427,231.00 |
£792,485.00 |
£9,465,974.00 |
£2,634,656.00 |
£1,309,879.00 |
£344,978.00 |
£204,814.00 |
£323,830.00 |
| Total current assets |
£18,156,762.00 |
£17,173,161.00 |
£14,839,937.00 |
£9,025,137.00 |
£7,329,694.00 |
£2,403,781.00 |
£2,363,320.00 |
£2,066,379.00 |
| Creditors within 1 year |
£943,284.00 |
£1,210,893.00 |
£655,130.00 |
£1,225,605.00 |
£1,417,440.00 |
£2,240,108.00 |
£1,633,418.00 |
£1,060,631.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£224,854.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,930,317.00 |
£21,644,896.00 |
£21,022,623.00 |
£15,477,615.00 |
£14,574,054.00 |
£14,691,499.00 |
£15,315,168.00 |
£15,834,510.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,643,098.00 |
£2,291,059.00 |
£1,140,000.00 |
£296,543.00 |
£416,496.00 |
£0.00 |
£181,477.00 |
£2,003.00 |
| Unrestricted funds |
£20,287,219.00 |
£19,353,837.00 |
£19,882,623.00 |
£15,181,072.00 |
£14,157,558.00 |
£14,691,499.00 |
£15,133,691.00 |
£15,832,507.00 |
| Total funds |
£22,930,317.00 |
£21,644,896.00 |
£21,022,623.00 |
£15,477,615.00 |
£14,574,054.00 |
£14,691,499.00 |
£15,315,168.00 |
£15,834,510.00 |
| Employees |
42 |
43 |
46 |
53 |
55 |
58 |
54 |
57 |
| Volunteers |
1300 |
|
|
|
|
1300 |
1000 |
1000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |