| 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 |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£0.00 |
£21,768.00 |
£23,569.00 |
£451,176.00 |
£322,712.00 |
£105,000.00 |
£0.00 |
£0.00 |
£250,260.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,860,559.00 |
£6,220,119.00 |
£6,449,987.00 |
£7,051,726.00 |
£7,992,683.00 |
£8,737,351.00 |
£8,894,016.00 |
£9,951,742.00 |
£10,587,637.00 |
| Investment income |
£67,116.00 |
£100,153.00 |
£105,466.00 |
£25,268.00 |
£24,673.00 |
£20,851.00 |
£20,075.00 |
£28,468.00 |
£27,943.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,927,675.00 |
£6,342,040.00 |
£6,579,022.00 |
£7,528,170.00 |
£8,340,068.00 |
£8,863,202.00 |
£8,914,091.00 |
£9,980,210.00 |
£10,865,840.00 |
| 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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,389,021.00 |
£6,013,393.00 |
£6,366,617.00 |
£6,809,281.00 |
£7,869,450.00 |
£8,589,785.00 |
£8,741,497.00 |
£9,730,796.00 |
£10,939,104.00 |
| Governance costs |
£30,523.00 |
£52,346.00 |
£31,567.00 |
£41,184.00 |
£42,235.00 |
£65,103.00 |
£47,834.00 |
£48,325.00 |
£56,595.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,405.00 |
| Total expenses |
£5,419,544.00 |
£6,065,739.00 |
£6,398,184.00 |
£6,850,465.00 |
£7,911,685.00 |
£8,654,888.00 |
£8,789,331.00 |
£9,779,121.00 |
£10,997,104.00 |
| Support costs |
£419,508.00 |
£467,917.00 |
£454,214.00 |
£492,245.00 |
£541,683.00 |
£641,880.00 |
£667,752.00 |
£813,951.00 |
£1,986,603.00 |
| Depreciation |
£42,749.00 |
£125,215.00 |
£43,533.00 |
£47,149.00 |
£74,115.00 |
£105,933.00 |
£134,564.00 |
£142,031.00 |
£160,772.00 |
| Reserves |
£500,809.00 |
£1,586,868.00 |
£1,742,585.00 |
£2,097,504.00 |
£1,876,524.00 |
£1,881,552.00 |
£1,986,106.00 |
£2,154,061.00 |
£2,184,709.00 |
| Fixed assets at start of year |
£176,540.00 |
£184,741.00 |
£171,810.00 |
£171,070.00 |
£568,637.00 |
£842,700.00 |
£896,035.00 |
£1,159,158.00 |
£1,114,338.00 |
| Fixed assets at end of year |
£184,741.00 |
£171,810.00 |
£171,070.00 |
£568,637.00 |
£842,700.00 |
£896,035.00 |
£1,159,158.00 |
£1,114,338.00 |
£1,038,965.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£393,885.00 |
£536,254.00 |
£810,231.00 |
£793,886.00 |
£664,474.00 |
£0.00 |
| Cash |
£1,605,826.00 |
£1,978,186.00 |
£2,209,338.00 |
£2,461,997.00 |
£2,470,812.00 |
£2,458,214.00 |
£2,191,934.00 |
£2,667,456.00 |
£2,780,918.00 |
| Total current assets |
£1,857,920.00 |
£2,227,101.00 |
£2,474,223.00 |
£2,855,882.00 |
£3,007,066.00 |
£3,268,445.00 |
£2,985,820.00 |
£3,331,930.00 |
£3,889,989.00 |
| Creditors within 1 year |
£271,236.00 |
£351,185.00 |
£416,729.00 |
£518,250.00 |
£515,114.00 |
£621,514.00 |
£477,252.00 |
£577,453.00 |
£1,191,403.00 |
| 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 |
£1,771,425.00 |
£2,047,726.00 |
£2,228,564.00 |
£2,906,269.00 |
£3,334,652.00 |
£3,542,966.00 |
£3,667,726.00 |
£3,868,815.00 |
£3,737,551.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,845.00 |
£51,929.00 |
£35,530.00 |
£641,385.00 |
£1,008,821.00 |
£1,235,301.00 |
£578,335.00 |
£518,582.00 |
£513,877.00 |
| Unrestricted funds |
£1,732,580.00 |
£1,995,797.00 |
£2,193,034.00 |
£2,264,884.00 |
£2,325,831.00 |
£2,307,665.00 |
£3,089,391.00 |
£3,350,233.00 |
£3,223,674.00 |
| Total funds |
£1,771,425.00 |
£2,047,726.00 |
£2,228,564.00 |
£2,906,269.00 |
£3,334,652.00 |
£3,542,966.00 |
£3,667,726.00 |
£3,868,815.00 |
£3,737,551.00 |
| Employees |
164 |
175 |
184 |
190 |
224 |
242 |
250 |
262 |
277 |
| Volunteers |
0 |
0 |
|
|
|
|
30 |
50 |
28 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
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 |