| 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 |
£272,966.00 |
£315,597.00 |
£49,770.00 |
£116,397.00 |
£238,765.00 |
£603,273.00 |
£671,006.00 |
£159,253.00 |
£158,764.00 |
£154,678.00 |
£803,462.00 |
£1,502,283.00 |
£815,146.00 |
| 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 |
£638,684.00 |
£608,267.00 |
£360,829.00 |
£420,918.00 |
£550,651.00 |
£891,748.00 |
£1,029,981.00 |
£506,790.00 |
£517,660.00 |
£549,807.00 |
£1,269,151.00 |
£1,941,090.00 |
£1,388,555.00 |
| Activities generating funds |
£949,657.00 |
£1,006,428.00 |
£1,043,244.00 |
£1,016,688.00 |
£989,821.00 |
£1,001,384.00 |
£1,071,842.00 |
£1,276,881.00 |
£1,486,061.00 |
£1,765,622.00 |
£1,861,987.00 |
£1,709,125.00 |
£1,600,222.00 |
| Income from charitable activities |
£961,691.00 |
£1,338,325.00 |
£1,425,745.00 |
£996,668.00 |
£1,416,877.00 |
£931,931.00 |
£1,230,128.00 |
£1,572,797.00 |
£2,185,769.00 |
£2,272,961.00 |
£2,248,207.00 |
£2,186,629.00 |
£2,285,022.00 |
| Investment income |
£88,736.00 |
£146,500.00 |
£124,528.00 |
£27,729.00 |
£23,137.00 |
£32,561.00 |
£42,439.00 |
£55,223.00 |
£47,672.00 |
£46,130.00 |
£36,381.00 |
£40,704.00 |
£43,747.00 |
| Other income |
£30,373.00 |
£37,982.00 |
£37,329.00 |
£43,878.00 |
£46,770.00 |
£49,926.00 |
£51,333.00 |
£49,676.00 |
£136,728.00 |
£0.00 |
£200.00 |
£2,400.00 |
£0.00 |
| Total income |
£2,669,141.00 |
£3,137,502.00 |
£2,991,675.00 |
£2,505,881.00 |
£3,027,256.00 |
£2,907,550.00 |
£3,425,723.00 |
£3,461,367.00 |
£4,373,891.00 |
£4,634,520.00 |
£5,415,926.00 |
£5,879,948.00 |
£5,317,546.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-25,797.00 |
£23,576.00 |
£-13,884.00 |
£14,422.00 |
£-37,638.00 |
£-311.00 |
| 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 |
£115,375.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Fundraising trading costs |
£382,195.00 |
£509,950.00 |
£524,329.00 |
£484,366.00 |
£448,873.00 |
£499,464.00 |
£523,859.00 |
£654,956.00 |
£794,583.00 |
|
|
|
|
| Investment management costs |
£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 |
| 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 |
£1,852,274.00 |
£1,947,108.00 |
£2,090,229.00 |
£2,049,352.00 |
£1,978,339.00 |
£2,075,639.00 |
£2,336,266.00 |
£2,548,126.00 |
£3,199,058.00 |
£3,779,739.00 |
£3,830,738.00 |
£3,889,542.00 |
£3,923,338.00 |
| Governance costs |
£82,051.00 |
£82,309.00 |
£86,597.00 |
£95,034.00 |
£103,985.00 |
£113,892.00 |
£104,926.00 |
£98,048.00 |
£92,630.00 |
£183,555.00 |
£139,215.00 |
£114,374.00 |
£59,656.00 |
| 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 |
£2,431,895.00 |
£2,539,367.00 |
£2,701,155.00 |
£2,628,752.00 |
£2,531,197.00 |
£2,688,995.00 |
£2,965,051.00 |
£3,301,130.00 |
£4,086,271.00 |
£4,604,997.00 |
£4,807,367.00 |
£4,946,776.00 |
£4,976,852.00 |
| Support costs |
£400,879.00 |
£592,259.00 |
£673,584.00 |
£662,382.00 |
£605,668.00 |
£673,579.00 |
£695,157.00 |
£821,315.00 |
£960,120.00 |
£1,003,554.00 |
£1,004,387.00 |
£1,024,983.00 |
£1,068,310.00 |
| Depreciation |
£67,594.00 |
£77,805.00 |
£101,197.00 |
£110,242.00 |
£106,994.00 |
£125,341.00 |
£113,379.00 |
£122,820.00 |
£143,688.00 |
£153,790.00 |
£152,319.00 |
£162,737.00 |
£207,063.00 |
| Reserves |
£1,888,461.00 |
£3,191,411.00 |
£2,816,207.00 |
£2,803,578.00 |
£2,826,600.00 |
£3,124,269.00 |
£3,597,670.00 |
£2,634,613.00 |
£2,442,656.00 |
£3,021,062.00 |
£3,175,046.00 |
£7,532,484.00 |
£4,235,967.00 |
| Fixed assets at start of year |
£1,556,229.00 |
£1,743,406.00 |
£2,008,311.00 |
£2,175,022.00 |
£2,064,780.00 |
£2,537,817.00 |
£5,582,972.00 |
£2,335,571.00 |
£3,203,537.00 |
£3,543,327.00 |
£3,375,653.00 |
|
|
| Fixed assets at end of year |
£1,743,406.00 |
£2,008,311.00 |
£2,175,022.00 |
£2,064,780.00 |
£2,537,817.00 |
£2,426,079.00 |
£2,335,571.00 |
£3,203,537.00 |
£3,543,327.00 |
£3,375,653.00 |
£3,295,144.00 |
£3,929,403.00 |
£3,780,586.00 |
| 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 |
£497,779.00 |
£483,895.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£474,203.00 |
£497,779.00 |
£483,895.00 |
£498,317.00 |
£960,679.00 |
£960,368.00 |
| Current investment assets |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,153,545.00 |
£3,191,411.00 |
£3,183,971.00 |
£3,152,376.00 |
£3,094,329.00 |
£3,386,567.00 |
£3,945,059.00 |
£3,270,238.00 |
£3,790,224.00 |
£4,084,934.00 |
£4,412,999.00 |
£4,292,545.00 |
£3,080,428.00 |
| Total current assets |
£2,185,890.00 |
£3,207,822.00 |
£3,218,126.00 |
£3,216,624.00 |
£3,131,861.00 |
£3,447,657.00 |
£4,241,720.00 |
£3,651,833.00 |
£3,861,520.00 |
£4,212,022.00 |
£4,548,899.00 |
£4,565,800.00 |
£5,635,133.00 |
| Creditors within 1 year |
£297,329.00 |
£986,031.00 |
£401,919.00 |
£413,046.00 |
£305,261.00 |
£290,764.00 |
£533,647.00 |
£677,286.00 |
£915,567.00 |
£1,082,756.00 |
£716,143.00 |
£471,769.00 |
£1,051,902.00 |
| 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 |
£3,631,967.00 |
£4,230,102.00 |
£4,991,229.00 |
£4,868,358.00 |
£5,364,417.00 |
£5,582,972.00 |
£6,043,644.00 |
£6,178,084.00 |
£6,489,280.00 |
£6,504,919.00 |
£7,127,900.00 |
|
|
| 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 |
£0.00 |
£470,607.00 |
£269,644.00 |
£272,805.00 |
£268,516.00 |
£262,298.00 |
£347,389.00 |
£339,934.00 |
£503,297.00 |
£528,599.00 |
£521,810.00 |
£490,950.00 |
£276,879.00 |
| Unrestricted funds |
£3,631,967.00 |
£3,759,495.00 |
£4,721,585.00 |
£4,595,553.00 |
£5,095,901.00 |
£5,320,674.00 |
£5,696,255.00 |
£5,838,150.00 |
£5,985,983.00 |
£5,976,320.00 |
£6,606,090.00 |
£7,532,484.00 |
£8,086,938.00 |
| Total funds |
£3,631,967.00 |
£4,230,102.00 |
£4,991,229.00 |
£4,868,358.00 |
£5,364,417.00 |
£5,582,972.00 |
£6,043,644.00 |
£6,178,084.00 |
£6,489,280.00 |
£6,504,919.00 |
£7,127,900.00 |
£8,023,434.00 |
£8,363,817.00 |
| Employees |
61 |
62 |
64 |
63 |
61 |
60 |
62 |
74 |
97 |
103 |
105 |
153 |
157 |
| Volunteers |
300 |
365 |
|
|
|
280 |
250 |
250 |
430 |
350 |
430 |
450 |
450 |
| 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 |