| 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 |
£2,717,516.00 |
£1,756,351.00 |
£1,872,173.00 |
£2,202,279.00 |
£1,105,973.00 |
£1,975,021.00 |
£2,593,814.00 |
£1,812,699.00 |
£3,214,309.00 |
£1,483,100.00 |
£1,478,862.00 |
£1,523,533.00 |
£6,658,480.00 |
| 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 |
£3,124,605.00 |
£1,885,409.00 |
£2,033,110.00 |
£2,739,016.00 |
£1,529,995.00 |
£2,469,286.00 |
£3,726,423.00 |
£3,377,921.00 |
£4,446,002.00 |
£3,081,497.00 |
£3,321,398.00 |
£3,163,612.00 |
£7,360,322.00 |
| Activities generating funds |
£1,165,502.00 |
£1,531,921.00 |
£1,706,747.00 |
£1,664,903.00 |
£1,890,841.00 |
£2,094,654.00 |
£1,519,953.00 |
£1,660,753.00 |
£1,794,385.00 |
£1,880,084.00 |
£2,296,517.00 |
£3,691,992.00 |
£3,841,634.00 |
| Income from charitable activities |
£1,432,996.00 |
£1,404,107.00 |
£1,406,261.00 |
£1,586,133.00 |
£1,631,292.00 |
£1,718,653.00 |
£1,809,063.00 |
£1,925,824.00 |
£2,024,445.00 |
£2,393,085.00 |
£2,464,956.00 |
£2,255,233.00 |
£2,267,482.00 |
| Investment income |
£306,812.00 |
£434,074.00 |
£299,956.00 |
£158,828.00 |
£199,395.00 |
£191,999.00 |
£172,222.00 |
£143,622.00 |
£106,003.00 |
£80,245.00 |
£57,384.00 |
£82,968.00 |
£110,402.00 |
| Other income |
£47,285.00 |
£34,404.00 |
£188,331.00 |
£453,890.00 |
£313,347.00 |
£125,299.00 |
£164,849.00 |
£95,391.00 |
£98,113.00 |
£254,379.00 |
£51,961.00 |
£46,212.00 |
£44,208.00 |
| Total income |
£6,077,200.00 |
£5,289,915.00 |
£5,634,405.00 |
£6,602,770.00 |
£5,564,870.00 |
£6,599,891.00 |
£7,392,510.00 |
£7,203,511.00 |
£8,468,948.00 |
£7,689,290.00 |
£8,192,216.00 |
£9,240,017.00 |
£13,624,048.00 |
| Investment gains |
£166,536.00 |
£-822,097.00 |
£-247,671.00 |
£732,108.00 |
£239,717.00 |
£-4,047.00 |
£448,194.00 |
£137,249.00 |
£281,654.00 |
£-174,398.00 |
£265,404.00 |
£-42,865.00 |
£229,915.00 |
| Gains from asset revaluations |
£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 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£538,664.00 |
£692,713.00 |
£708,379.00 |
|
|
|
|
| Fundraising trading costs |
£943,363.00 |
£951,207.00 |
£989,237.00 |
£1,061,754.00 |
£1,365,041.00 |
£1,563,682.00 |
£1,217,804.00 |
£1,542,263.00 |
£1,999,003.00 |
|
|
|
|
| Investment management costs |
£6,582.00 |
£3,396.00 |
£15,100.00 |
£18,164.00 |
£20,843.00 |
£20,415.00 |
£18,803.00 |
£18,079.00 |
£26,816.00 |
£20,343.00 |
£14,128.00 |
£21,126.00 |
£18,611.00 |
| 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 |
£4,622,651.00 |
£4,679,358.00 |
£4,869,950.00 |
£4,939,079.00 |
£5,762,300.00 |
£5,108,333.00 |
£5,774,473.00 |
£6,042,906.00 |
£6,571,224.00 |
£6,140,592.00 |
£5,644,131.00 |
£5,067,129.00 |
£5,145,586.00 |
| Governance costs |
£14,949.00 |
£15,251.00 |
£18,018.00 |
£16,989.00 |
£19,731.00 |
£20,327.00 |
£20,890.00 |
£21,769.00 |
£18,312.00 |
£19,718.00 |
£17,980.00 |
£17,251.00 |
£19,472.00 |
| Other expenses |
£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 expenses |
£5,587,545.00 |
£5,649,212.00 |
£5,892,305.00 |
£6,035,986.00 |
£7,167,915.00 |
£6,712,757.00 |
£7,570,634.00 |
£8,317,730.00 |
£9,323,734.00 |
£8,776,655.00 |
£8,215,088.00 |
£7,824,466.00 |
£8,170,267.00 |
| Support costs |
£1,339,470.00 |
£1,278,160.00 |
£1,349,929.00 |
£1,405,494.00 |
£3,052,739.00 |
£2,261,082.00 |
£2,608,053.00 |
£2,736,718.00 |
£3,068,550.00 |
£2,800,613.00 |
£2,600,249.00 |
£2,228,009.00 |
£2,232,164.00 |
| Depreciation |
£432,508.00 |
£343,291.00 |
£347,218.00 |
£517,495.00 |
£1,317,126.00 |
£245,029.00 |
£304,117.00 |
£348,649.00 |
£356,635.00 |
£320,093.00 |
£305,392.00 |
£288,671.00 |
£259,192.00 |
| Reserves |
£2,969,156.00 |
£3,328,636.00 |
£8,266,184.00 |
£9,218,634.00 |
£7,000,000.00 |
£6,048.00 |
£5,392,000.00 |
£4,910,996.00 |
£3,917,896.00 |
£2,615,553.00 |
£3,385,993.00 |
£5,243,752.00 |
£11,332,563.00 |
| Fixed assets at start of year |
£7,318,402.00 |
£7,408,923.00 |
£4,362,143.00 |
£6,914,126.00 |
£8,475,465.00 |
£6,341,467.00 |
£6,818,032.00 |
£6,256,030.00 |
£6,204,361.00 |
£5,412,740.00 |
£3,760,796.00 |
|
|
| Fixed assets at end of year |
£7,408,923.00 |
£4,362,143.00 |
£6,914,126.00 |
£8,475,465.00 |
£6,341,467.00 |
£6,818,032.00 |
£6,256,030.00 |
£6,204,361.00 |
£5,412,740.00 |
£3,760,796.00 |
£3,517,727.00 |
£4,976,353.00 |
£5,208,972.00 |
| Fixed investment assets at start of year |
£5,719,791.00 |
£5,955,792.00 |
£2,627,795.00 |
£4,702,719.00 |
£6,052,684.00 |
£4,754,662.00 |
£5,150,145.00 |
£4,642,763.00 |
£4,211,603.00 |
£3,315,332.00 |
£1,700,024.00 |
|
|
| Fixed investment assets at end of year |
£5,955,792.00 |
£2,627,795.00 |
£4,783,469.00 |
£6,052,684.00 |
£4,754,662.00 |
£5,150,145.00 |
£4,642,763.00 |
£4,211,603.00 |
£3,315,332.00 |
£1,700,025.00 |
£1,692,253.00 |
£3,366,128.00 |
£3,706,331.00 |
| Current investment 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 |
| Cash |
£2,432,505.00 |
£5,473,517.00 |
£1,854,214.00 |
£1,166,507.00 |
£2,073,757.00 |
£898,069.00 |
£749,812.00 |
£699,393.00 |
£602,564.00 |
£915,528.00 |
£1,693,740.00 |
£1,877,624.00 |
£5,762,619.00 |
| Total current assets |
£2,907,084.00 |
£5,786,470.00 |
£2,502,561.00 |
£2,189,466.00 |
£2,623,222.00 |
£2,025,145.00 |
£2,871,095.00 |
£2,134,995.00 |
£2,505,927.00 |
£2,594,544.00 |
£3,023,495.00 |
£3,142,819.00 |
£8,971,457.00 |
| Creditors within 1 year |
£648,298.00 |
£1,128,671.00 |
£902,316.00 |
£851,668.00 |
£514,754.00 |
£510,155.00 |
£524,033.00 |
£713,234.00 |
£865,677.00 |
£564,113.00 |
£507,463.00 |
£712,727.00 |
£1,090,289.00 |
| 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 |
£9,667,709.00 |
£9,019,942.00 |
£8,514,371.00 |
£9,813,263.00 |
£8,449,935.00 |
£8,333,022.00 |
£8,603,092.00 |
£7,626,122.00 |
£7,052,990.00 |
£5,791,227.00 |
£6,033,759.00 |
|
|
| 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 |
£391,473.00 |
£86,300.00 |
£248,187.00 |
£594,629.00 |
£727,688.00 |
£629,733.00 |
£607,322.00 |
£743,951.00 |
£696,874.00 |
£628,452.00 |
£617,474.00 |
£506,497.00 |
£491,426.00 |
| Unrestricted funds |
£9,276,236.00 |
£8,933,642.00 |
£8,266,184.00 |
£9,218,634.00 |
£7,722,247.00 |
£7,703,289.00 |
£7,995,770.00 |
£6,882,171.00 |
£6,356,116.00 |
£5,162,775.00 |
£5,416,285.00 |
£6,899,948.00 |
£12,598,714.00 |
| Total funds |
£9,667,709.00 |
£9,019,942.00 |
£8,514,371.00 |
£9,813,263.00 |
£8,449,935.00 |
£8,333,022.00 |
£8,603,092.00 |
£7,626,122.00 |
£7,052,990.00 |
£5,791,227.00 |
£6,033,759.00 |
£7,406,445.00 |
£13,090,140.00 |
| Employees |
116 |
116 |
118 |
117 |
127 |
153 |
169 |
180 |
204 |
190 |
166 |
166 |
170 |
| Volunteers |
350 |
400 |
|
|
366 |
418 |
453 |
461 |
463 |
450 |
413 |
1200 |
1300 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
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 |