| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£193,539.00 |
£245,260.00 |
£688,913.00 |
£782,788.00 |
£548,985.00 |
£584,152.00 |
£1,041,594.00 |
£997,615.00 |
£892,955.00 |
£930,858.00 |
£650,955.00 |
£651,647.00 |
£834,323.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,535,031.00 |
£3,457,917.00 |
£3,474,143.00 |
£4,366,392.00 |
£3,943,201.00 |
£3,403,722.00 |
£3,913,965.00 |
£3,701,368.00 |
£3,057,956.00 |
£2,944,113.00 |
£3,198,522.00 |
£3,544,416.00 |
£3,844,242.00 |
| Activities generating funds |
£589,924.00 |
£664,651.00 |
£441,845.00 |
£531,212.00 |
£582,625.00 |
£743,298.00 |
£917,759.00 |
£1,254,032.00 |
£1,360,946.00 |
£1,582,635.00 |
£1,617,663.00 |
£1,766,030.00 |
£1,919,050.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£836,150.00 |
£874,415.00 |
£861,211.00 |
£792,006.00 |
£740,186.00 |
| Investment income |
£89,149.00 |
£137,232.00 |
£131,582.00 |
£19,259.00 |
£41,761.00 |
£105,607.00 |
£72,657.00 |
£67,371.00 |
£83,097.00 |
£88,329.00 |
£87,870.00 |
£93,518.00 |
£76,686.00 |
| Other income |
£812.00 |
£0.00 |
£304.00 |
£9,778.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,832.00 |
£41,900.00 |
£37,003.00 |
£32,593.00 |
£56,892.00 |
| Total income |
£3,214,916.00 |
£4,259,800.00 |
£4,047,874.00 |
£4,926,641.00 |
£4,567,587.00 |
£4,252,627.00 |
£4,904,381.00 |
£5,022,771.00 |
£5,350,981.00 |
£5,531,392.00 |
£5,802,269.00 |
£6,228,563.00 |
£6,637,056.00 |
| Investment gains |
£0.00 |
£-1,539.00 |
£-916.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,295.00 |
£83,451.00 |
£-86,019.00 |
£274,570.00 |
£59,631.00 |
£71,033.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£712,460.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£640,763.00 |
£770,540.00 |
£669,204.00 |
£852,905.00 |
£972,839.00 |
£1,067,334.00 |
£1,200,446.00 |
£1,367,712.00 |
£770,908.00 |
|
|
|
|
| Fundraising trading costs |
£62,192.00 |
£0.00 |
£41,056.00 |
£0.00 |
£31,009.00 |
£0.00 |
£125,044.00 |
£0.00 |
£812,350.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,226.00 |
£9,358.00 |
£9,439.00 |
£10,244.00 |
£8,905.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,692,457.00 |
£1,994,234.00 |
£2,015,007.00 |
£2,114,943.00 |
£2,882,696.00 |
£3,318,713.00 |
£3,539,507.00 |
£3,402,408.00 |
£3,801,287.00 |
£3,861,488.00 |
£4,129,666.00 |
£4,382,444.00 |
£4,607,051.00 |
| Governance costs |
£43,910.00 |
£0.00 |
£60,734.00 |
£64,809.00 |
£49,277.00 |
£50,025.00 |
£57,044.00 |
£54,246.00 |
£72,524.00 |
£66,636.00 |
£65,964.00 |
£91,841.00 |
£93,326.00 |
| Other expenses |
£0.00 |
£56,051.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,439,322.00 |
£2,820,825.00 |
£2,786,001.00 |
£3,032,657.00 |
£3,935,821.00 |
£4,436,072.00 |
£4,922,041.00 |
£4,824,366.00 |
£5,468,295.00 |
£5,614,667.00 |
£5,879,457.00 |
£6,298,914.00 |
£6,619,356.00 |
| Support costs |
£153,337.00 |
£303,715.00 |
£301,297.00 |
£237,857.00 |
£237,857.00 |
£395,203.00 |
£388,565.00 |
£388,565.00 |
£524,579.00 |
£1,159,249.00 |
£1,175,548.00 |
£1,380,362.00 |
£1,498,043.00 |
| Depreciation |
£64,671.00 |
£76,461.00 |
£429,474.00 |
£114,393.00 |
£470,966.00 |
£513,586.00 |
£445,491.00 |
£224,524.00 |
£214,340.00 |
£175,541.00 |
£168,726.00 |
£199,036.00 |
£241,487.00 |
| Reserves |
£4,146,539.00 |
£5,583,975.00 |
£6,844,932.00 |
£4,371,667.00 |
£4,843,260.00 |
£9,199,120.00 |
£9,252,706.00 |
£5,647,044.00 |
£2,720,233.00 |
£5,605,421.00 |
£2,139,101.00 |
£2,271,769.00 |
£5,575,343.00 |
| Fixed assets at start of year |
£1,404,634.00 |
£1,411,904.00 |
£1,504,077.00 |
£1,758,675.00 |
£3,908,234.00 |
£4,877,389.00 |
£5,573,514.00 |
£5,378,456.00 |
£5,734,317.00 |
£6,287,270.00 |
£6,362,389.00 |
|
|
| Fixed assets at end of year |
£1,411,904.00 |
£1,504,077.00 |
£1,758,675.00 |
£3,908,614.00 |
£5,329,389.00 |
£5,426,009.00 |
£5,378,456.00 |
£5,638,522.00 |
£6,372,773.00 |
£6,362,389.00 |
£6,778,204.00 |
£6,861,825.00 |
£6,896,344.00 |
| Fixed investment assets at start of year |
£3,090.00 |
£2,835.00 |
£1,296.00 |
£380.00 |
£380.00 |
£452,000.00 |
£958,478.00 |
£1,187,136.00 |
£1,677,480.00 |
£2,254,680.00 |
£2,407,464.00 |
|
|
| Fixed investment assets at end of year |
£2,835.00 |
£1,296.00 |
£380.00 |
£380.00 |
£452,000.00 |
£958,476.00 |
£1,187,136.00 |
£1,677,478.00 |
£2,254,682.00 |
£2,407,464.00 |
£2,698,770.00 |
£2,809,350.00 |
£2,921,769.00 |
| Current investment assets |
£2,386,905.00 |
£3,198,466.00 |
£4,271,398.00 |
£3,695,417.00 |
£0.00 |
£0.00 |
£0.00 |
£253,994.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£409,395.00 |
£983,047.00 |
£692,804.00 |
£748,419.00 |
£4,221,611.00 |
£3,557,819.00 |
£3,761,694.00 |
£3,908,058.00 |
£3,117,460.00 |
£2,782,550.00 |
£2,425,733.00 |
£2,599,219.00 |
£1,990,585.00 |
| Total current assets |
£2,873,369.00 |
£4,363,919.00 |
£5,283,856.00 |
£5,035,434.00 |
£4,419,093.00 |
£4,077,834.00 |
£4,391,416.00 |
£4,162,052.00 |
£3,805,728.00 |
£3,468,886.00 |
£3,426,490.00 |
£3,340,486.00 |
£3,346,503.00 |
| Creditors within 1 year |
£138,734.00 |
£284,021.00 |
£197,599.00 |
£205,132.00 |
£377,800.00 |
£304,723.00 |
£305,697.00 |
£347,168.00 |
£471,895.00 |
£581,026.00 |
£757,063.00 |
£765,400.00 |
£717,203.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,146,539.00 |
£5,583,975.00 |
£6,844,932.00 |
£8,738,916.00 |
£9,370,682.00 |
£9,199,120.00 |
£9,464,175.00 |
£9,453,406.00 |
£9,706,606.00 |
£9,250,249.00 |
£9,447,631.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,337,496.00 |
£2,187,167.00 |
£2,981,120.00 |
£4,367,249.00 |
£4,527,422.00 |
£4,210,560.00 |
£4,051,709.00 |
£3,806,362.00 |
£3,814,929.00 |
£3,644,828.00 |
£3,631,583.00 |
£3,544,398.00 |
£3,602,603.00 |
| Unrestricted funds |
£2,809,043.00 |
£3,396,808.00 |
£3,863,812.00 |
£4,371,667.00 |
£4,843,260.00 |
£4,988,560.00 |
£5,412,466.00 |
£5,647,044.00 |
£5,891,677.00 |
£5,605,421.00 |
£5,816,048.00 |
£5,892,513.00 |
£5,923,041.00 |
| Total funds |
£4,146,539.00 |
£5,583,975.00 |
£6,844,932.00 |
£8,738,916.00 |
£9,370,682.00 |
£9,199,120.00 |
£9,464,175.00 |
£9,453,406.00 |
£9,706,606.00 |
£9,250,249.00 |
£9,447,631.00 |
£9,436,911.00 |
£9,525,644.00 |
| Employees |
66 |
71 |
74 |
77 |
94 |
116 |
114 |
116 |
127 |
165 |
176 |
189 |
188 |
| Volunteers |
51 |
|
|
|
|
350 |
350 |
370 |
350 |
350 |
366 |
335 |
411 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |