| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-04-02 |
2012-03-31 |
2013-03-30 |
2014-03-30 |
2015-03-29 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
£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 |
£122,421.00 |
£25,369.00 |
£25,226.00 |
£26,030.00 |
£22,246.00 |
£40,000.00 |
£0.00 |
£0.00 |
£38,831.00 |
| Activities generating funds |
£1,143,012.00 |
£1,466,380.00 |
£1,200,201.00 |
£1,104,894.00 |
£1,644,935.00 |
£1,730,756.00 |
£1,924,888.00 |
£1,727,821.00 |
£2,248,613.00 |
| Income from charitable activities |
£9,381,097.00 |
£11,911,054.00 |
£9,567,162.00 |
£9,001,489.00 |
£12,214,724.00 |
£13,501,647.00 |
£15,521,071.00 |
£14,379,479.00 |
£23,304,955.00 |
| Investment income |
£238,755.00 |
£551,283.00 |
£1,061,636.00 |
£25,364.00 |
£25,343.00 |
£35,693.00 |
£55,815.00 |
£36,325.00 |
£37,896.00 |
| Other income |
£521,544.00 |
£650,000.00 |
£535,845.00 |
£0.00 |
£550,000.00 |
£28,768.00 |
£51,777.00 |
£47,317.00 |
£0.00 |
| Total income |
£11,406,829.00 |
£14,604,086.00 |
£12,390,070.00 |
£10,157,777.00 |
£14,457,248.00 |
£15,336,864.00 |
£17,553,551.00 |
£16,190,942.00 |
£25,630,295.00 |
| Investment gains |
£0.00 |
£0.00 |
£-250,533.00 |
£154,615.00 |
£35,887.00 |
£-7,248.00 |
£82,828.00 |
£23,930.00 |
£77,954.00 |
| 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 |
£6,407.00 |
| Fundraising trading costs |
£462,744.00 |
£501,347.00 |
£375,918.00 |
£380,648.00 |
£622,296.00 |
£600,450.00 |
£658,842.00 |
£556,431.00 |
£710,999.00 |
| 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 |
£10,374,261.00 |
£13,638,224.00 |
£10,965,891.00 |
£9,988,947.00 |
£13,201,651.00 |
£14,394,095.00 |
£16,176,410.00 |
£14,725,358.00 |
£21,981,254.00 |
| Governance costs |
£20,305.00 |
£17,277.00 |
£18,288.00 |
£21,505.00 |
£21,716.00 |
£24,555.00 |
£29,520.00 |
£23,682.00 |
£26,901.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,857,310.00 |
£14,156,848.00 |
£11,360,097.00 |
£10,391,100.00 |
£13,845,663.00 |
£15,019,100.00 |
£16,864,772.00 |
£15,305,471.00 |
£22,725,561.00 |
| Support costs |
£0.00 |
£0.00 |
£1,513,447.00 |
£1,098,053.00 |
£1,205,873.00 |
£3,500,008.00 |
£3,800,158.00 |
£4,282,200.00 |
£5,052,863.00 |
| Depreciation |
£279,371.00 |
£322,127.00 |
£315,693.00 |
£340,362.00 |
£423,824.00 |
£512,322.00 |
£445,798.00 |
£479,840.00 |
£498,053.00 |
| Reserves |
£4,090,763.00 |
£1,664,000.00 |
£1,823,000.00 |
£1,800,000.00 |
£-504,569.00 |
£-2,269,847.00 |
£-268,602.00 |
£894,106.00 |
£996,689.00 |
| Fixed assets at start of year |
£3,785,225.00 |
£3,745,260.00 |
£3,826,464.00 |
£4,444,880.00 |
£5,806,727.00 |
£8,275,666.00 |
£8,240,740.00 |
£8,194,814.00 |
£9,011,361.00 |
| Fixed assets at end of year |
£3,745,260.00 |
£3,826,464.00 |
£4,444,880.00 |
£6,710,809.00 |
£8,275,666.00 |
£8,240,740.00 |
£8,194,814.00 |
£9,011,361.00 |
£9,276,605.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£749,467.00 |
£904,082.00 |
£939,969.00 |
£932,721.00 |
£1,015,549.00 |
£1,039,479.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£749,647.00 |
£904,082.00 |
£939,969.00 |
£932,721.00 |
£1,015,549.00 |
£1,039,479.00 |
£1,117,433.00 |
| Current investment assets |
£0.00 |
£1,000,000.00 |
£0.00 |
£1,008,566.00 |
£0.00 |
£1,500,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,813,485.00 |
£2,694,915.00 |
£4,341,126.00 |
£3,918,599.00 |
£3,577,441.00 |
£4,056,708.00 |
£5,451,107.00 |
£10,037,214.00 |
£8,912,898.00 |
| Total current assets |
£5,316,102.00 |
£5,200,130.00 |
£5,019,507.00 |
£5,331,522.00 |
£3,969,861.00 |
£5,993,088.00 |
£5,770,994.00 |
£11,177,096.00 |
£9,235,480.00 |
| Creditors within 1 year |
£3,839,309.00 |
£3,357,303.00 |
£3,015,656.00 |
£5,672,308.00 |
£4,845,322.00 |
£6,905,817.00 |
£5,767,404.00 |
£10,977,581.00 |
£6,485,785.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£382,710.00 |
£0.00 |
£98,786.00 |
£201,857.00 |
£34,593.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,222,053.00 |
£5,669,291.00 |
£6,448,731.00 |
£6,370,023.00 |
£7,017,495.00 |
£7,328,011.00 |
£8,099,618.00 |
£9,009,019.00 |
£11,991,707.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,131,290.00 |
£1,113,939.00 |
£1,093,193.00 |
£1,076,815.00 |
£1,603,312.00 |
£1,571,332.00 |
£1,549,002.00 |
£1,481,292.00 |
£1,425,457.00 |
| Unrestricted funds |
£4,090,763.00 |
£4,555,352.00 |
£5,355,538.00 |
£5,293,208.00 |
£5,414,183.00 |
£5,756,679.00 |
£6,550,616.00 |
£7,527,727.00 |
£10,566,250.00 |
| Total funds |
£5,222,053.00 |
£5,669,291.00 |
£6,448,731.00 |
£6,370,023.00 |
£7,017,495.00 |
£7,328,011.00 |
£8,099,618.00 |
£9,009,019.00 |
£11,991,707.00 |
| Employees |
120 |
194 |
86 |
84 |
86 |
97 |
98 |
110 |
116 |
| Volunteers |
|
0 |
|
|
10 |
|
0 |
0 |
0 |
| Consolidated accounts |
true |
false |
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 |
2010-04-04 |
2011-04-03 |
2012-04-01 |
2013-03-31 |
2014-03-31 |