| 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 |
£345,163.00 |
£880,919.00 |
£514,061.00 |
£188,997.00 |
£281,322.00 |
£303,065.00 |
£646,146.00 |
£1,270,500.00 |
£1,802,840.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,191,689.00 |
£1,779,832.00 |
£1,439,313.00 |
£1,107,253.00 |
£1,484,957.00 |
£1,429,261.00 |
£925,042.00 |
£1,867,853.00 |
£2,631,492.00 |
| Activities generating funds |
£112,123.00 |
£172,738.00 |
£186,135.00 |
£221,558.00 |
£261,222.00 |
£238,457.00 |
£2,502,093.00 |
£2,563,990.00 |
£2,786,610.00 |
| Income from charitable activities |
£427,544.00 |
£470,114.00 |
£504,140.00 |
£484,329.00 |
£531,380.00 |
£531,637.00 |
£483,956.00 |
£511,860.00 |
£508,300.00 |
| Investment income |
£168,588.00 |
£193,792.00 |
£161,019.00 |
£49,926.00 |
£70,881.00 |
£89,136.00 |
£113,912.00 |
£79,631.00 |
£97,058.00 |
| Other income |
£17,519.00 |
£12,817.00 |
£12,338.00 |
£22,352.00 |
£18,554.00 |
£14,217.00 |
£31,005.00 |
£34,303.00 |
£25,416.00 |
| Total income |
£1,917,463.00 |
£2,629,293.00 |
£2,302,945.00 |
£1,885,418.00 |
£2,366,994.00 |
£2,302,708.00 |
£4,056,008.00 |
£5,057,637.00 |
£6,048,876.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£27,917.00 |
£8,551.00 |
£116,807.00 |
£31,393.00 |
£77,163.00 |
| 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 |
£87,015.00 |
£74,668.00 |
£91,533.00 |
£104,503.00 |
£114,823.00 |
£112,705.00 |
£114,765.00 |
£177,822.00 |
£188,665.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,563,576.00 |
£1,773,316.00 |
£1,871,427.00 |
| 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 |
£1,675,138.00 |
£1,741,150.00 |
£1,897,345.00 |
£1,948,001.00 |
£2,067,565.00 |
£2,247,034.00 |
£2,208,978.00 |
£2,383,000.00 |
£2,673,177.00 |
| Governance costs |
£196,120.00 |
£230,583.00 |
£228,684.00 |
£246,019.00 |
£250,484.00 |
£47,611.00 |
£58,249.00 |
£67,877.00 |
£65,906.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,958,273.00 |
£2,046,401.00 |
£2,217,562.00 |
£2,298,523.00 |
£2,432,872.00 |
£2,407,350.00 |
£3,945,568.00 |
£4,402,015.00 |
£4,799,175.00 |
| Support costs |
£168,510.00 |
£142,327.00 |
£1,900,862.00 |
£246,019.00 |
£216,649.00 |
£209,178.00 |
£211,847.00 |
£363,783.00 |
£2,125,998.00 |
| Depreciation |
£83,103.00 |
£83,845.00 |
£93,161.00 |
£87,506.00 |
£89,927.00 |
£96,959.00 |
£143,429.00 |
£142,420.00 |
£159,233.00 |
| Reserves |
£3,162,359.00 |
£5,741,275.00 |
£3,923,905.00 |
£3,571,424.00 |
£3,519,502.00 |
£3,535,159.00 |
£3,886,212.00 |
£6,243,859.00 |
£3,671,287.00 |
| Fixed assets at start of year |
£1,953,820.00 |
£1,938,117.00 |
£1,960,956.00 |
£1,906,607.00 |
£1,874,006.00 |
£1,818,533.00 |
£1,778,623.00 |
£1,818,845.00 |
£1,861,061.00 |
| Fixed assets at end of year |
£1,938,117.00 |
£1,960,956.00 |
£1,906,607.00 |
£1,874,006.00 |
£1,818,533.00 |
£1,778,623.00 |
£1,818,845.00 |
£1,861,061.00 |
£2,528,842.00 |
| 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 |
£1,260,338.00 |
£1,577,402.00 |
£3,121,385.00 |
£2,010,001.00 |
£2,059,617.00 |
£3,068,044.00 |
£3,412,704.00 |
£3,456,143.00 |
£4,590,921.00 |
| Cash |
£1,995,156.00 |
£2,183,773.00 |
£1,126,520.00 |
£1,624,646.00 |
£1,576,446.00 |
£409,976.00 |
£473,508.00 |
£1,598,551.00 |
£1,100,162.00 |
| Total current assets |
£3,527,437.00 |
£4,087,835.00 |
£4,247,905.00 |
£3,909,055.00 |
£3,894,488.00 |
£3,836,161.00 |
£4,198,932.00 |
£5,440,249.00 |
£6,010,822.00 |
| Creditors within 1 year |
£99,079.00 |
£99,424.00 |
£107,055.00 |
£121,087.00 |
£89,008.00 |
£86,862.00 |
£262,608.00 |
£859,125.00 |
£777,858.00 |
| 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 |
£5,366,475.00 |
£5,949,367.00 |
£6,047,457.00 |
£5,661,974.00 |
£5,624,013.00 |
£5,527,922.00 |
£5,755,169.00 |
£6,442,185.00 |
£7,761,806.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,204,116.00 |
£3,976.00 |
£16,683.00 |
£46,426.00 |
£130,452.00 |
£86,749.00 |
£69,446.00 |
£193,552.00 |
£635,134.00 |
| Unrestricted funds |
£3,162,359.00 |
£5,945,391.00 |
£6,030,774.00 |
£5,615,548.00 |
£5,493,561.00 |
£5,441,173.00 |
£5,685,725.00 |
£6,248,633.00 |
£7,126,672.00 |
| Total funds |
£5,366,475.00 |
£5,949,367.00 |
£6,047,457.00 |
£5,661,974.00 |
£5,624,013.00 |
£5,527,922.00 |
£5,755,169.00 |
£6,442,185.00 |
£7,761,806.00 |
| Employees |
53 |
55 |
79 |
58 |
60 |
59 |
89 |
98 |
105 |
| Volunteers |
174 |
196 |
|
|
|
210 |
555 |
526 |
507 |
| Consolidated accounts |
|
|
|
|
|
|
true |
true |
true |
| Charity only accounts |
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 |