| Financial year end |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£890,000.00 |
£804,000.00 |
£1,061,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,455,000.00 |
£5,656,000.00 |
£5,583,000.00 |
| Activities generating funds |
£396,000.00 |
£527,000.00 |
£788,000.00 |
| Income from charitable activities |
£88,000.00 |
£42,000.00 |
£88,000.00 |
| Investment income |
£1,356,000.00 |
£6,846,000.00 |
£35,566,000.00 |
| Other income |
£212,000.00 |
£202,000.00 |
£154,000.00 |
| Total income |
£16,507,000.00 |
£13,273,000.00 |
£42,179,000.00 |
| Investment gains |
£3,017,000.00 |
£-300,000.00 |
£33,032,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
|
|
|
| Fundraising trading costs |
|
|
|
| Investment management costs |
£35,000.00 |
£219,000.00 |
£1,029,000.00 |
| Grants to institutions |
£1,638,000.00 |
£0.00 |
£12,764,000.00 |
| Charitable activities costs |
£5,406,000.00 |
£6,791,000.00 |
£18,575,000.00 |
| Governance costs |
£308,000.00 |
£429,000.00 |
£454,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,559,000.00 |
£8,816,000.00 |
£21,693,000.00 |
| Support costs |
£1,831,000.00 |
£849,000.00 |
£4,432,000.00 |
| Depreciation |
£7,000.00 |
£30,000.00 |
£65,000.00 |
| Reserves |
£2,121,000.00 |
£911,000.00 |
£1,400,000.00 |
| Fixed assets at start of year |
£44,336,000.00 |
|
|
| Fixed assets at end of year |
£101,023,000.00 |
£64,034,000.00 |
£48,356,000.00 |
| Fixed investment assets at start of year |
£38,948,000.00 |
|
|
| Fixed investment assets at end of year |
£93,551,000.00 |
£46,887,000.00 |
£16,687,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£21,476,000.00 |
| Cash |
£1,626,000.00 |
£2,712,000.00 |
£11,900,000.00 |
| Total current assets |
£25,088,000.00 |
£33,555,000.00 |
£53,151,000.00 |
| Creditors within 1 year |
£4,380,000.00 |
£7,853,000.00 |
£7,632,000.00 |
| Long term creditors or provisions |
£52,498,000.00 |
£16,345,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£69,233,000.00 |
£73,391,000.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,099,000.00 |
£38,058,000.00 |
£39,497,000.00 |
| Unrestricted funds |
£33,134,000.00 |
£35,333,000.00 |
£54,378,000.00 |
| Total funds |
£69,233,000.00 |
£73,391,000.00 |
£93,875,000.00 |
| Employees |
33 |
45 |
66 |
| Volunteers |
650 |
750 |
800 |
| Consolidated accounts |
false |
|
false |
| Charity only accounts |
|
false |
|
| Financial year start |
2016-04-01 |
2017-04-01 |
2018-04-01 |