| 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 |
£237,179.00 |
£472,907.00 |
£334,269.00 |
£226,409.00 |
£277,674.00 |
£692,218.00 |
£241,530.00 |
£353,436.00 |
£269,874.00 |
| Income from endowments |
£525,224.00 |
£939,686.00 |
£599,186.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£762,403.00 |
£1,412,593.00 |
£933,455.00 |
£999,894.00 |
£1,236,137.00 |
£1,514,125.00 |
£1,121,584.00 |
£1,221,000.00 |
£1,211,051.00 |
| Activities generating funds |
£804,361.00 |
£823,619.00 |
£843,007.00 |
£876,389.00 |
£888,225.00 |
£891,995.00 |
£879,292.00 |
£890,247.00 |
£878,737.00 |
| Income from charitable activities |
£511,790.00 |
£3,332,217.00 |
£994,040.00 |
£977,974.00 |
£1,086,582.00 |
£1,076,091.00 |
£1,030,235.00 |
£665,770.00 |
£1,008,685.00 |
| Investment income |
£74,062.00 |
£114,400.00 |
£223,373.00 |
£267,653.00 |
£138,963.00 |
£175,371.00 |
£172,242.00 |
£222,442.00 |
£242,186.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,152,616.00 |
£5,682,829.00 |
£2,993,875.00 |
£3,121,910.00 |
£3,349,907.00 |
£3,657,582.00 |
£3,203,353.00 |
£2,999,459.00 |
£3,340,659.00 |
| Investment gains |
£2,307.00 |
£-70,619.00 |
£-319,554.00 |
£334,940.00 |
£85,585.00 |
£-14,607.00 |
£176,982.00 |
£62,490.00 |
£279,434.00 |
| Gains from asset revaluations |
£78,183.00 |
£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 |
£105,055.00 |
£127,627.00 |
£143,894.00 |
£156,492.00 |
£177,599.00 |
£181,221.00 |
£175,068.00 |
£187,341.00 |
£199,865.00 |
| Fundraising trading costs |
£225,311.00 |
£226,749.00 |
£221,335.00 |
£233,596.00 |
£224,318.00 |
£232,225.00 |
£246,974.00 |
£272,155.00 |
£273,316.00 |
| 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 |
£1,642,628.00 |
£1,709,584.00 |
£1,934,158.00 |
£2,537,770.00 |
£2,845,970.00 |
£2,876,758.00 |
£2,795,733.00 |
£3,003,251.00 |
£3,015,282.00 |
| Governance costs |
£27,644.00 |
£23,644.00 |
£33,603.00 |
£33,339.00 |
£33,363.00 |
£32,290.00 |
£38,911.00 |
£21,092.00 |
£32,971.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,000,638.00 |
£2,087,604.00 |
£2,332,990.00 |
£2,961,197.00 |
£3,281,250.00 |
£3,322,494.00 |
£3,256,686.00 |
£3,483,839.00 |
£3,521,434.00 |
| Support costs |
£2,000,638.00 |
£2,087,604.00 |
£2,332,990.00 |
£660,714.00 |
£697,147.00 |
£691,933.00 |
£716,863.00 |
£480,588.00 |
£506,152.00 |
| Depreciation |
£53,105.00 |
£53,995.00 |
£67,133.00 |
£65,002.00 |
£83,145.00 |
£82,898.00 |
£76,653.00 |
£75,363.00 |
£83,633.00 |
| Reserves |
£2,470,431.00 |
£7,018,079.00 |
£7,372,067.00 |
£7,880,377.00 |
£7,992,136.00 |
£8,336,490.00 |
£8,474,882.00 |
£8,881,533.00 |
£9,455,301.00 |
| Fixed assets at start of year |
£3,225,483.00 |
£3,036,884.00 |
£3,599,306.00 |
£7,216,244.00 |
£7,878,577.00 |
£8,850,487.00 |
£9,177,598.00 |
£8,599,010.00 |
£8,833,805.00 |
| Fixed assets at end of year |
£3,036,883.00 |
£3,599,305.00 |
£7,216,244.00 |
£7,878,576.00 |
£8,850,487.00 |
£9,177,598.00 |
£8,599,010.00 |
£8,833,806.00 |
£9,501,124.00 |
| Fixed investment assets at start of year |
£2,090,767.00 |
£1,949,957.00 |
£2,474,216.00 |
£5,959,155.00 |
£6,586,173.00 |
£7,526,759.00 |
£7,904,137.00 |
£7,384,137.00 |
£7,577,529.00 |
| Fixed investment assets at end of year |
£1,949,957.00 |
£2,474,216.00 |
£5,959,155.00 |
£6,586,173.00 |
£7,526,759.00 |
£7,904,137.00 |
£7,384,137.00 |
£7,577,529.00 |
£8,240,848.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£928,291.00 |
£3,657,552.00 |
£385,951.00 |
£325,635.00 |
£255,296.00 |
£256,027.00 |
£118,126.00 |
£720,678.00 |
£162,598.00 |
| Total current assets |
£1,014,863.00 |
£3,719,931.00 |
£450,321.00 |
£1,221,943.00 |
£336,944.00 |
£465,000.00 |
£1,551,434.00 |
£930,179.00 |
£312,991.00 |
| Creditors within 1 year |
£474,389.00 |
£217,272.00 |
£223,270.00 |
£1,161,571.00 |
£1,094,239.00 |
£1,228,925.00 |
£1,613,122.00 |
£243,587.00 |
£195,058.00 |
| 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 |
£3,577,357.00 |
£7,101,964.00 |
£7,443,295.00 |
£7,938,948.00 |
£8,093,192.00 |
£8,413,673.00 |
£8,537,322.00 |
£9,520,398.00 |
£9,619,057.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,000.00 |
£83,885.00 |
£71,228.00 |
£58,571.00 |
£101,056.00 |
£77,183.00 |
£62,440.00 |
£638,865.00 |
£163,756.00 |
| Unrestricted funds |
£3,557,357.00 |
£7,018,079.00 |
£7,372,067.00 |
£7,880,377.00 |
£7,992,136.00 |
£8,336,490.00 |
£8,474,882.00 |
£8,881,533.00 |
£9,455,301.00 |
| Total funds |
£3,577,357.00 |
£7,101,964.00 |
£7,443,295.00 |
£7,938,948.00 |
£8,093,192.00 |
£8,413,673.00 |
£8,537,322.00 |
£9,520,398.00 |
£9,619,057.00 |
| Employees |
55 |
58 |
65 |
70 |
75 |
75 |
75 |
76 |
76 |
| Volunteers |
462 |
462 |
|
|
520 |
520 |
600 |
600 |
500 |
| 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 |