| 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 |
£1,961,000.00 |
£1,560,000.00 |
£1,434,000.00 |
£1,956,000.00 |
£1,361,000.00 |
£2,739,000.00 |
£1,442,000.00 |
£2,205,000.00 |
£2,045,000.00 |
| Income from endowments |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,380,000.00 |
£3,133,000.00 |
£3,561,000.00 |
£3,733,000.00 |
£3,657,000.00 |
£4,829,000.00 |
£4,110,000.00 |
£4,874,000.00 |
£5,127,000.00 |
| Activities generating funds |
£1,737,000.00 |
£1,106,000.00 |
£1,099,000.00 |
£1,165,000.00 |
£1,403,000.00 |
£1,712,000.00 |
£1,832,000.00 |
£1,985,000.00 |
£2,168,000.00 |
| Income from charitable activities |
£1,729,000.00 |
£1,971,000.00 |
£2,031,000.00 |
£2,357,000.00 |
£2,706,000.00 |
£2,781,000.00 |
£2,827,000.00 |
£419,000.00 |
£272,000.00 |
| Investment income |
£168,000.00 |
£193,000.00 |
£146,000.00 |
£68,000.00 |
£64,000.00 |
£58,000.00 |
£71,000.00 |
£84,000.00 |
£117,000.00 |
| Other income |
£130,000.00 |
£153,000.00 |
£166,000.00 |
£193,000.00 |
£218,000.00 |
£180,000.00 |
£188,000.00 |
£3,483,000.00 |
£2,906,000.00 |
| Total income |
£7,144,000.00 |
£6,556,000.00 |
£7,003,000.00 |
£7,516,000.00 |
£8,048,000.00 |
£9,560,000.00 |
£9,028,000.00 |
£10,845,000.00 |
£10,590,000.00 |
| Investment gains |
£79,000.00 |
£-205,000.00 |
£-427,000.00 |
£565,000.00 |
£117,000.00 |
£-28,000.00 |
£262,000.00 |
£173,000.00 |
£274,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£199,000.00 |
| 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 |
£343,000.00 |
£381,000.00 |
£530,000.00 |
£677,000.00 |
£859,000.00 |
£1,241,000.00 |
£1,071,000.00 |
£1,319,000.00 |
£1,467,000.00 |
| Fundraising trading costs |
£756,000.00 |
£805,000.00 |
£853,000.00 |
£901,000.00 |
£1,032,000.00 |
£1,300,000.00 |
£1,398,000.00 |
£1,552,000.00 |
£1,626,000.00 |
| 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 |
£5,014,000.00 |
£5,427,000.00 |
£6,276,000.00 |
£5,756,000.00 |
£6,226,000.00 |
£6,150,000.00 |
£6,339,000.00 |
£6,742,000.00 |
£7,250,000.00 |
| Governance costs |
£28,000.00 |
£29,000.00 |
£30,000.00 |
£36,000.00 |
£33,000.00 |
£30,000.00 |
£28,000.00 |
£80,000.00 |
£48,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,141,000.00 |
£6,642,000.00 |
£7,689,000.00 |
£7,370,000.00 |
£8,150,000.00 |
£8,721,000.00 |
£8,836,000.00 |
£9,693,000.00 |
£10,391,000.00 |
| Support costs |
£371,000.00 |
£410,000.00 |
£560,000.00 |
£713,000.00 |
£892,000.00 |
£1,271,000.00 |
£1,334,550.00 |
£6,765,000.00 |
£2,646,000.00 |
| Depreciation |
£261,000.00 |
£204,000.00 |
£251,000.00 |
£231,000.00 |
£202,000.00 |
£177,000.00 |
£96,000.00 |
£179,000.00 |
£152,000.00 |
| Reserves |
£6,075,000.00 |
£5,874,000.00 |
£4,729,000.00 |
£5,556,000.00 |
£5,606,000.00 |
£6,542,000.00 |
£9,073,000.00 |
£10,570,000.00 |
£11,140,000.00 |
| Fixed assets at start of year |
£5,076,000.00 |
£5,716,000.00 |
£6,125,000.00 |
£5,665,000.00 |
£6,097,000.00 |
£6,144,000.00 |
£6,113,000.00 |
£6,423,000.00 |
£6,998,000.00 |
| Fixed assets at end of year |
£5,716,000.00 |
£6,125,000.00 |
£5,665,000.00 |
£6,097,000.00 |
£6,144,000.00 |
£6,113,000.00 |
£6,423,000.00 |
£6,998,000.00 |
£7,220,000.00 |
| Fixed investment assets at start of year |
£1,808,000.00 |
£1,823,000.00 |
£1,875,000.00 |
£1,502,000.00 |
£2,119,000.00 |
£2,287,000.00 |
£2,310,000.00 |
£2,628,000.00 |
£3,375,000.00 |
| Fixed investment assets at end of year |
£1,823,000.00 |
£1,875,000.00 |
£1,502,000.00 |
£2,119,000.00 |
£2,287,000.00 |
£2,310,000.00 |
£2,628,000.00 |
£3,375,000.00 |
£3,728,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,183,000.00 |
£1,523,000.00 |
| Cash |
£3,063,000.00 |
£2,818,000.00 |
£1,489,000.00 |
£1,872,000.00 |
£1,180,000.00 |
£1,886,000.00 |
£2,749,000.00 |
£2,574,000.00 |
£3,970,000.00 |
| Total current assets |
£3,623,000.00 |
£3,575,000.00 |
£2,348,000.00 |
£2,595,000.00 |
£2,574,000.00 |
£3,592,000.00 |
£3,817,000.00 |
£4,757,000.00 |
£5,493,000.00 |
| Creditors within 1 year |
£399,000.00 |
£1,051,000.00 |
£477,000.00 |
£445,000.00 |
£444,000.00 |
£607,000.00 |
£713,000.00 |
£921,000.00 |
£1,406,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,000.00 |
£25,000.00 |
£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 |
£8,940,000.00 |
£8,649,000.00 |
£7,536,000.00 |
£8,247,000.00 |
£8,262,000.00 |
£9,073,000.00 |
£9,527,000.00 |
£10,834,000.00 |
£11,307,000.00 |
| Endowment funds |
£53,000.00 |
£53,000.00 |
£53,000.00 |
£53,000.00 |
£53,000.00 |
£53,000.00 |
£53,000.00 |
£53,000.00 |
£53,000.00 |
| Restricted funds |
£2,812,000.00 |
£2,722,000.00 |
£2,754,000.00 |
£2,638,000.00 |
£2,603,000.00 |
£2,478,000.00 |
£19,000.00 |
£211,000.00 |
£114,000.00 |
| Unrestricted funds |
£6,075,000.00 |
£5,874,000.00 |
£4,729,000.00 |
£5,556,000.00 |
£5,606,000.00 |
£6,542,000.00 |
£9,455,000.00 |
£10,570,000.00 |
£11,140,000.00 |
| Total funds |
£8,940,000.00 |
£8,649,000.00 |
£7,536,000.00 |
£8,247,000.00 |
£8,262,000.00 |
£9,073,000.00 |
£9,527,000.00 |
£10,834,000.00 |
£11,307,000.00 |
| Employees |
137 |
138 |
140 |
146 |
162 |
195 |
205 |
195 |
283 |
| Volunteers |
800 |
850 |
|
|
850 |
850 |
500 |
800 |
800 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |