| 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 |
£16,685.00 |
£0.00 |
£0.00 |
£69,280.00 |
£0.00 |
£0.00 |
£177,900.00 |
£11,379.00 |
£9,627.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,566.00 |
£59,231.00 |
£17,688.00 |
£85,774.00 |
£51,093.00 |
£29,546.00 |
£195,672.00 |
£56,514.00 |
£54,816.00 |
| 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 |
£13,363,790.00 |
£14,851,616.00 |
£16,851,043.00 |
£17,625,531.00 |
£19,858,514.00 |
£19,786,117.00 |
£20,105,040.00 |
£20,841,962.00 |
£23,373,565.00 |
| Investment income |
£413,614.00 |
£356,579.00 |
£386,280.00 |
£90,218.00 |
£62,993.00 |
£122,370.00 |
£232,948.00 |
£182,488.00 |
£146,344.00 |
| Other income |
£363,174.00 |
£397,445.00 |
£0.00 |
£155,820.00 |
£290,981.00 |
£0.00 |
£145,716.00 |
£214,302.00 |
£180,240.00 |
| Total income |
£14,176,144.00 |
£15,664,871.00 |
£17,255,011.00 |
£17,957,343.00 |
£20,263,581.00 |
£19,938,033.00 |
£20,679,376.00 |
£21,295,266.00 |
£23,754,965.00 |
| Investment gains |
£-77,423.00 |
£-48,442.00 |
£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 |
£136,000.00 |
£304,000.00 |
£-213,000.00 |
£-722,000.00 |
£548,000.00 |
£-237,000.00 |
£-134,000.00 |
£-17,000.00 |
£49,000.00 |
| 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 |
£13,157,465.00 |
£14,902,422.00 |
£16,458,222.00 |
£17,264,853.00 |
£19,043,142.00 |
£18,365,537.00 |
£20,439,478.00 |
£20,653,417.00 |
£22,438,635.00 |
| Governance costs |
£30,054.00 |
£53,016.00 |
£62,285.00 |
£48,431.00 |
£63,389.00 |
£67,406.00 |
£90,888.00 |
£71,318.00 |
£88,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,187,519.00 |
£14,955,438.00 |
£16,520,507.00 |
£17,313,284.00 |
£19,106,531.00 |
£18,432,943.00 |
£20,530,366.00 |
£20,724,735.00 |
£22,526,922.00 |
| Support costs |
£1,831,737.00 |
£1,869,262.00 |
£1,758,872.00 |
£1,879,549.00 |
£1,908,883.00 |
£2,226,301.00 |
£1,504,774.00 |
£2,141,146.00 |
£2,624,289.00 |
| Depreciation |
£202,883.00 |
£233,968.00 |
£303,397.00 |
£363,158.00 |
£427,352.00 |
£393,012.00 |
£1,870,607.00 |
£306,062.00 |
£254,790.00 |
| Reserves |
£2,995,000.00 |
£3,703,000.00 |
£7,126,000.00 |
£6,900,000.00 |
£13,032,392.00 |
£4,569,000.00 |
£6,304,069.00 |
£7,109,366.00 |
£2,577,657.00 |
| Fixed assets at start of year |
£4,445,955.00 |
£4,888,676.00 |
£4,749,196.00 |
£5,130,888.00 |
£8,786,527.00 |
£8,607,840.00 |
£8,245,578.00 |
£6,282,242.00 |
£6,282,242.00 |
| Fixed assets at end of year |
£4,888,676.00 |
£4,749,196.00 |
£5,130,888.00 |
£8,786,527.00 |
£8,607,840.00 |
£8,245,577.00 |
£6,393,388.00 |
£6,282,242.00 |
£7,456,299.00 |
| Fixed investment assets at start of year |
£1,765,255.00 |
£1,778,279.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,778,279.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£5,000,000.00 |
£0.00 |
£3,000,000.00 |
£5,500,000.00 |
£5,500,000.00 |
£10,033,805.00 |
£9,131,175.00 |
£7,193,079.00 |
| Cash |
£6,972,468.00 |
£2,752,193.00 |
£8,159,528.00 |
£2,348,458.00 |
£972,790.00 |
£2,588,371.00 |
£952,629.00 |
£487,909.00 |
£2,435,671.00 |
| Total current assets |
£8,003,880.00 |
£8,348,179.00 |
£8,804,691.00 |
£6,263,423.00 |
£7,584,604.00 |
£9,252,963.00 |
£10,986,434.00 |
£11,655,585.00 |
£11,834,864.00 |
| Creditors within 1 year |
£1,833,768.00 |
£1,334,596.00 |
£1,429,296.00 |
£1,887,608.00 |
£2,132,052.00 |
£2,062,058.00 |
£1,851,330.00 |
£1,887,804.00 |
£2,080,096.00 |
| 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 |
£-1,140,000.00 |
£-879,000.00 |
£-1,101,000.00 |
£-1,835,000.00 |
£-1,028,000.00 |
£-1,136,000.00 |
£-1,213,000.00 |
£-1,181,000.00 |
£-1,065,000.00 |
| Total assets |
£9,918,788.00 |
£10,883,779.00 |
£11,405,283.00 |
£11,327,342.00 |
£13,032,392.00 |
£14,300,482.00 |
£14,315,492.00 |
£14,869,023.00 |
£16,146,067.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,443,404.00 |
£1,594,768.00 |
£1,525,832.00 |
£1,525,801.00 |
£1,505,391.00 |
£1,486,837.00 |
£1,618,035.00 |
£1,477,415.00 |
£1,487,411.00 |
| Unrestricted funds |
£8,475,384.00 |
£9,289,011.00 |
£9,879,451.00 |
£9,801,541.00 |
£11,527,001.00 |
£12,813,645.00 |
£12,697,457.00 |
£13,391,608.00 |
£14,658,656.00 |
| Total funds |
£9,918,788.00 |
£10,883,779.00 |
£11,405,283.00 |
£11,327,342.00 |
£13,032,392.00 |
£14,300,482.00 |
£14,315,492.00 |
£14,869,023.00 |
£16,146,067.00 |
| Employees |
564 |
615 |
422 |
458 |
512 |
570 |
599 |
624 |
689 |
| Volunteers |
20 |
40 |
|
|
104 |
140 |
224 |
545 |
887 |
| 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 |