| 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 |
£260,657.00 |
£420,828.00 |
£336,741.00 |
£699,126.00 |
£552,795.00 |
£288,547.00 |
£687,010.00 |
£322,943.00 |
£357,655.00 |
| Income from endowments |
£85,000.00 |
£85,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£661,626.00 |
£732,785.00 |
£722,014.00 |
£1,036,226.00 |
£1,467,244.00 |
£1,207,560.00 |
£1,525,654.00 |
£1,142,638.00 |
£1,119,023.00 |
| Activities generating funds |
£924,461.00 |
£991,706.00 |
£1,052,800.00 |
£1,249,119.00 |
£1,032,593.00 |
£1,200,210.00 |
£1,284,617.00 |
£1,308,521.00 |
£1,636,892.00 |
| Income from charitable activities |
£374,931.00 |
£364,287.00 |
£589,727.00 |
£629,569.00 |
£660,658.00 |
£662,452.00 |
£655,475.00 |
£648,178.00 |
£1,081,993.00 |
| Investment income |
£48,271.00 |
£54,418.00 |
£47,841.00 |
£38,003.00 |
£37,317.00 |
£38,703.00 |
£48,313.00 |
£51,771.00 |
£53,125.00 |
| Other income |
£0.00 |
£205,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,009,289.00 |
£2,348,196.00 |
£2,412,382.00 |
£2,952,917.00 |
£3,197,812.00 |
£3,108,925.00 |
£3,514,059.00 |
£3,151,108.00 |
£3,891,033.00 |
| Investment gains |
£1,137,059.00 |
£-74,617.00 |
£265,885.00 |
£247,858.00 |
£40,048.00 |
£-9,993.00 |
£71,219.00 |
£-36,788.00 |
£107,819.00 |
| Gains from asset revaluations |
£898,507.00 |
£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 |
£210,175.00 |
£214,092.00 |
£248,298.00 |
£256,073.00 |
£219,614.00 |
£204,407.00 |
£246,513.00 |
£376,493.00 |
£349,550.00 |
| Fundraising trading costs |
£216,043.00 |
£220,955.00 |
£228,683.00 |
£294,568.00 |
£407,838.00 |
£663,181.00 |
£704,489.00 |
£658,571.00 |
£770,167.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,929.00 |
£8,497.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,627,333.00 |
£1,632,095.00 |
£1,675,752.00 |
£1,847,242.00 |
£1,916,274.00 |
£1,935,587.00 |
£2,123,312.00 |
£2,291,480.00 |
£2,364,088.00 |
| Governance costs |
£37,241.00 |
£38,250.00 |
£40,850.00 |
£41,711.00 |
£55,850.00 |
£41,832.00 |
£41,188.00 |
£43,710.00 |
£42,770.00 |
| Other expenses |
£0.00 |
£195,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,090,792.00 |
£2,300,392.00 |
£2,193,583.00 |
£2,439,594.00 |
£2,599,576.00 |
£2,845,007.00 |
£3,115,502.00 |
£3,378,183.00 |
£3,535,072.00 |
| Support costs |
£0.00 |
£355,848.00 |
£538,312.00 |
£623,890.00 |
£456,673.00 |
£591,282.00 |
£543,012.00 |
£561,331.00 |
£601,271.00 |
| Depreciation |
£35,940.00 |
£73,414.00 |
£71,849.00 |
£68,383.00 |
£68,099.00 |
£12,982.00 |
£17,692.00 |
£31,103.00 |
£34,902.00 |
| Reserves |
£834,779.00 |
£962,443.00 |
£1,312,313.00 |
£2,256,396.00 |
£1,543,476.00 |
£2,727,625.00 |
£2,991,446.00 |
£2,515,757.00 |
£3,091,142.00 |
| Fixed assets at start of year |
£2,058,569.00 |
£2,035,566.00 |
£1,045,704.00 |
£1,005,085.00 |
£949,918.00 |
£2,223,874.00 |
£2,500,527.00 |
£2,726,412.00 |
£3,056,571.00 |
| Fixed assets at end of year |
£2,035,566.00 |
£2,008,147.00 |
£1,701,642.00 |
£1,894,090.00 |
£2,223,874.00 |
£2,500,527.00 |
£2,701,964.00 |
£3,056,571.00 |
£3,248,142.00 |
| Fixed investment assets at start of year |
£1,108,917.00 |
£1,137,059.00 |
£962,443.00 |
£696,557.00 |
£944,172.00 |
£1,025,050.00 |
£1,085,153.00 |
£1,224,012.00 |
£1,354,227.00 |
| Fixed investment assets at end of year |
£1,137,059.00 |
£962,443.00 |
£696,557.00 |
£949,918.00 |
£1,025,050.00 |
£1,085,153.00 |
£1,224,013.00 |
£1,354,227.00 |
£1,466,710.00 |
| Current investment assets |
£74,438.00 |
£109,765.00 |
£388,981.00 |
£696,407.00 |
£1,033,212.00 |
£1,061,497.00 |
£1,328,334.00 |
£1,107,505.00 |
£1,183,819.00 |
| Cash |
£136,104.00 |
£270,370.00 |
£383,889.00 |
£170,909.00 |
£552,227.00 |
£213,728.00 |
£353,829.00 |
£370,933.00 |
£630,025.00 |
| Total current assets |
£434,410.00 |
£663,665.00 |
£869,784.00 |
£1,430,994.00 |
£1,820,157.00 |
£1,714,400.00 |
£2,086,514.00 |
£1,658,728.00 |
£1,951,418.00 |
| Creditors within 1 year |
£151,690.00 |
£185,339.00 |
£132,039.00 |
£124,516.00 |
£205,180.00 |
£122,150.00 |
£158,315.00 |
£246,775.00 |
£254,095.00 |
| 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 |
£2,318,286.00 |
£2,486,473.00 |
£2,439,387.00 |
£3,200,568.00 |
£3,838,851.00 |
£4,092,777.00 |
£4,630,163.00 |
£4,468,524.00 |
£4,945,465.00 |
| Endowment funds |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
£85,000.00 |
| Restricted funds |
£360,858.00 |
£509,324.00 |
£495,568.00 |
£454,974.00 |
£822,612.00 |
£834,235.00 |
£1,010,235.00 |
£1,054,658.00 |
£1,112,256.00 |
| Unrestricted funds |
£1,872,428.00 |
£1,892,149.00 |
£1,858,819.00 |
£2,660,594.00 |
£2,931,239.00 |
£3,173,542.00 |
£3,534,928.00 |
£3,328,866.00 |
£3,748,209.00 |
| Total funds |
£2,318,286.00 |
£2,486,473.00 |
£2,439,387.00 |
£3,200,568.00 |
£3,838,851.00 |
£4,092,777.00 |
£4,630,163.00 |
£4,468,524.00 |
£4,945,465.00 |
| Employees |
46 |
44 |
52 |
56 |
65 |
70 |
73 |
80 |
82 |
| Volunteers |
300 |
357 |
|
|
|
|
500 |
400 |
500 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
true |
| Charity only accounts |
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 |