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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,223.00 |
£0.00 |
£3,628.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£11,288,353.00 |
£10,656,431.00 |
£10,289,056.00 |
£10,207,104.00 |
£9,086,941.00 |
£6,354,490.00 |
£5,912,861.00 |
£6,398,262.00 |
£6,738,508.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£11,288,353.00 |
£10,656,431.00 |
£10,289,056.00 |
£10,207,104.00 |
£9,086,941.00 |
£6,354,490.00 |
£5,919,084.00 |
£6,398,262.00 |
£6,742,136.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£1,712,000.00 |
£-260,000.00 |
£1,353,000.00 |
£-3,482,000.00 |
£2,307,000.00 |
£-1,583,000.00 |
£-2,172,000.00 |
£4,210,000.00 |
£-3,325,000.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£11,607,317.00 |
£10,683,249.00 |
£11,020,166.00 |
£10,650,851.00 |
£7,640,471.00 |
£6,220,412.00 |
£5,301,912.00 |
£5,363,005.00 |
£6,109,912.00 |
Governance costs |
£0.00 |
£0.00 |
£15,287.00 |
£15,850.00 |
£15,250.00 |
£15,000.00 |
£15,000.00 |
£13,000.00 |
£13,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£11,607,317.00 |
£10,683,249.00 |
£11,035,453.00 |
£10,666,701.00 |
£7,655,721.00 |
£6,235,412.00 |
£5,316,912.00 |
£5,376,005.00 |
£6,122,912.00 |
Support costs |
£33,263.00 |
£41,023.00 |
£24,440.00 |
£57,562.00 |
£52,768.00 |
£14,040.00 |
£11,922.00 |
£23,249.00 |
£28,077.00 |
Depreciation |
£156,480.00 |
£168,048.00 |
£170,252.00 |
£164,664.00 |
£125,178.00 |
£107,913.00 |
£122,167.00 |
£186,629.00 |
£209,899.00 |
Reserves |
£2,059,948.00 |
£2,430,130.00 |
£2,033,733.00 |
£2,019,136.00 |
£2,077,356.00 |
£1,930,434.00 |
£2,981,606.00 |
£3,952,889.00 |
£4,180,480.00 |
Fixed assets at start of year |
£2,462,639.00 |
£2,394,286.00 |
£2,331,140.00 |
£2,315,618.00 |
£2,202,168.00 |
£2,098,212.00 |
£2,000,755.00 |
£2,291,881.00 |
£2,305,119.00 |
Fixed assets at end of year |
£2,394,286.00 |
£2,331,140.00 |
£2,315,618.00 |
£2,202,168.00 |
£2,098,212.00 |
£2,000,755.00 |
£2,291,881.00 |
£2,305,119.00 |
£2,095,221.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£550,490.00 |
£466,166.00 |
£262,343.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£900,933.00 |
£1,705,875.00 |
£1,678,371.00 |
£1,413,422.00 |
£1,429,828.00 |
£1,510,380.00 |
£2,787,925.00 |
£4,182,151.00 |
£3,077,746.00 |
Total current assets |
£2,294,336.00 |
£2,415,483.00 |
£2,228,861.00 |
£1,879,588.00 |
£1,692,171.00 |
£1,681,672.00 |
£2,983,527.00 |
£4,389,214.00 |
£3,988,218.00 |
Creditors within 1 year |
£2,628,674.00 |
£1,094,348.00 |
£2,510,746.00 |
£1,109,466.00 |
£902,534.00 |
£1,087,778.00 |
£1,775,915.00 |
£2,525,113.00 |
£1,720,352.00 |
Long term creditors or provisions |
£0.00 |
£1,222,145.00 |
£0.00 |
£953,154.00 |
£810,493.00 |
£664,215.00 |
£517,887.00 |
£154,357.00 |
£0.00 |
Pension assets |
£-4,734,000.00 |
£-5,391,000.00 |
£-4,388,000.00 |
£-8,315,000.00 |
£-4,635,000.00 |
£-5,952,000.00 |
£-8,573,000.00 |
£-4,374,000.00 |
£-7,428,000.00 |
Total assets |
£-2,674,052.00 |
£-2,960,870.00 |
£-2,354,267.00 |
£-6,295,864.00 |
£-2,557,644.00 |
£-4,021,566.00 |
£-5,591,394.00 |
£-359,137.00 |
£-3,064,913.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£61,974.00 |
£182,607.00 |
Unrestricted funds |
£-2,674,052.00 |
£-2,960,870.00 |
£-2,354,267.00 |
£-6,295,864.00 |
£-2,557,644.00 |
£-4,021,566.00 |
£-5,591,394.00 |
£-421,111.00 |
£-3,247,520.00 |
Total funds |
£-2,674,052.00 |
£-2,960,870.00 |
£-2,354,267.00 |
£-6,295,864.00 |
£-2,557,644.00 |
£-4,021,566.00 |
£-5,591,394.00 |
£-359,137.00 |
£-3,064,913.00 |
Employees |
291 |
268 |
267 |
263 |
209 |
132 |
124 |
124 |
121 |
Volunteers |
0 |
0 |
|
|
|
34 |
81 |
225 |
146 |
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 |