| 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 |
£695,124.00 |
£1,098,672.00 |
£831,400.00 |
£1,472,691.00 |
£532,782.00 |
£512,477.00 |
£840,123.00 |
£1,719,202.00 |
£1,336,421.00 |
£1,362,991.00 |
£2,307,000.00 |
£1,837,681.00 |
£1,648,100.00 |
| 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 |
£1,082,848.00 |
£1,480,540.00 |
£1,178,094.00 |
£1,857,409.00 |
£1,102,589.00 |
£962,004.00 |
£1,432,830.00 |
£2,698,367.00 |
£2,328,184.00 |
£2,487,083.00 |
£3,693,046.00 |
£3,202,911.00 |
£3,215,832.00 |
| Activities generating funds |
£383,359.00 |
£447,415.00 |
£505,531.00 |
£1,063,398.00 |
£1,169,244.00 |
£1,306,359.00 |
£875,115.00 |
£2,730,249.00 |
£2,850,625.00 |
£3,212,172.00 |
£2,905,166.00 |
£3,276,348.00 |
£3,241,205.00 |
| Income from charitable activities |
£1,899,463.00 |
£2,758,975.00 |
£2,340,817.00 |
£2,806,450.00 |
£4,585,914.00 |
£4,234,562.00 |
£4,414,395.00 |
£5,068,797.00 |
£5,644,598.00 |
£5,224,132.00 |
£5,243,180.00 |
£5,193,301.00 |
£5,220,585.00 |
| Investment income |
£547,453.00 |
£641,202.00 |
£650,448.00 |
£142,437.00 |
£152,367.00 |
£138,235.00 |
£534,257.00 |
£210,823.00 |
£223,331.00 |
£253,824.00 |
£278,738.00 |
£303,105.00 |
£330,466.00 |
| Other income |
£6,410.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,656.00 |
£0.00 |
£0.00 |
| Total income |
£3,919,533.00 |
£5,328,132.00 |
£4,674,890.00 |
£5,869,694.00 |
£7,010,114.00 |
£6,641,160.00 |
£7,256,597.00 |
£10,708,236.00 |
£11,046,738.00 |
£11,177,211.00 |
£12,142,786.00 |
£11,975,665.00 |
£12,008,088.00 |
| Investment gains |
£98,817.00 |
£-50,469.00 |
£-362,064.00 |
£481,914.00 |
£187,574.00 |
£-23,970.00 |
£288,384.00 |
£164,756.00 |
£157,624.00 |
£-241,699.00 |
£861,177.00 |
£-110,023.00 |
£102,435.00 |
| 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 |
£-1,921.00 |
| 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 |
£233,154.00 |
£273,762.00 |
£279,455.00 |
£312,163.00 |
£484,690.00 |
£522,883.00 |
£577,520.00 |
£648,153.00 |
£734,243.00 |
|
|
|
|
| Fundraising trading costs |
£47,932.00 |
£45,869.00 |
£44,980.00 |
£79,803.00 |
£234,681.00 |
£256,070.00 |
£307,961.00 |
£1,646,418.00 |
£1,825,623.00 |
|
|
|
|
| Investment management costs |
£8,293.00 |
£8,166.00 |
£8,605.00 |
£6,900.00 |
£10,088.00 |
£8,438.00 |
£8,057.00 |
£10,602.00 |
£12,392.00 |
£13,461.00 |
£14,235.00 |
£16,924.00 |
£18,432.00 |
| 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 |
£3,187,049.00 |
£3,563,141.00 |
£3,706,369.00 |
£4,140,441.00 |
£4,866,982.00 |
£5,456,943.00 |
£5,610,900.00 |
£6,220,394.00 |
£6,891,346.00 |
£8,307,519.00 |
£8,682,121.00 |
£8,150,552.00 |
£8,483,059.00 |
| Governance costs |
£71,547.00 |
£92,926.00 |
£100,662.00 |
£134,441.00 |
£115,459.00 |
£151,922.00 |
£152,977.00 |
£161,995.00 |
£166,551.00 |
£19,250.00 |
£39,626.00 |
£27,909.00 |
£15,120.00 |
| 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 |
£3,547,975.00 |
£3,983,864.00 |
£4,140,071.00 |
£4,673,748.00 |
£5,711,900.00 |
£6,396,256.00 |
£6,657,415.00 |
£8,687,562.00 |
£9,630,155.00 |
£11,318,309.00 |
£11,828,080.00 |
£11,817,168.00 |
£12,153,084.00 |
| Support costs |
£465,676.00 |
£486,907.00 |
£492,799.00 |
£609,845.00 |
£758,688.00 |
£909,441.00 |
£1,037,513.00 |
£1,116,165.00 |
£1,071,550.00 |
£1,332,229.00 |
£1,325,821.00 |
£1,333,552.00 |
£1,362,730.00 |
| Depreciation |
£77,240.00 |
£115,928.00 |
£114,537.00 |
£199,879.00 |
£150,415.00 |
£216,915.00 |
£232,061.00 |
£284,077.00 |
£2,566,572.00 |
£136,773.00 |
£67,387.00 |
£633,217.00 |
£644,846.00 |
| Reserves |
£4,050,937.00 |
£2,200,274.00 |
£2,273,311.00 |
£2,352,976.00 |
£2,017,634.00 |
£2,375,507.00 |
£2,565,733.00 |
£4,203,302.00 |
£4,351,804.00 |
£8,563,160.00 |
£15,895,568.00 |
£16,576,098.00 |
£10,735,143.00 |
| Fixed assets at start of year |
£4,113,109.00 |
£4,360,288.00 |
£4,555,445.00 |
£4,845,780.00 |
£5,923,086.00 |
£7,713,997.00 |
£9,685,852.00 |
£10,379,269.00 |
£10,939,157.00 |
£13,408,906.00 |
£13,436,483.00 |
|
|
| Fixed assets at end of year |
£4,360,288.00 |
£4,555,445.00 |
£4,845,780.00 |
£5,923,086.00 |
£7,713,997.00 |
£9,685,852.00 |
£10,383,189.00 |
£10,939,157.00 |
£12,881,129.00 |
£13,436,483.00 |
£14,917,216.00 |
£15,395,062.00 |
£14,978,482.00 |
| Fixed investment assets at start of year |
£1,586,256.00 |
£1,806,399.00 |
£1,747,144.00 |
£1,442,321.00 |
£2,421,428.00 |
£3,091,209.00 |
£3,057,413.00 |
£3,635,823.00 |
£3,787,852.00 |
£4,943,584.00 |
£5,185,734.00 |
|
|
| Fixed investment assets at end of year |
£1,806,399.00 |
£1,747,144.00 |
£1,442,321.00 |
£2,421,428.00 |
£3,091,209.00 |
£3,057,413.00 |
£3,635,827.00 |
£3,787,852.00 |
£4,943,584.00 |
£5,185,734.00 |
£8,528,826.00 |
£9,399,493.00 |
£9,479,809.00 |
| Current investment assets |
£2,343,416.00 |
£2,919,962.00 |
£3,353,130.00 |
£0.00 |
£0.00 |
£107,203.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£327,181.00 |
£778,886.00 |
£273,222.00 |
£4,432,181.00 |
£3,976,596.00 |
£2,335,181.00 |
£2,611,421.00 |
£3,857,645.00 |
£4,664,559.00 |
£1,602,355.00 |
£1,512,079.00 |
£2,231,064.00 |
£2,857,427.00 |
| Total current assets |
£3,015,874.00 |
£4,211,453.00 |
£4,372,537.00 |
£4,997,063.00 |
£4,845,778.00 |
£2,926,233.00 |
£3,403,160.00 |
£5,363,841.00 |
£5,524,420.00 |
£4,692,197.00 |
£4,093,313.00 |
£3,884,118.00 |
£4,328,975.00 |
| Creditors within 1 year |
£161,382.00 |
£258,319.00 |
£541,543.00 |
£565,515.00 |
£719,353.00 |
£550,729.00 |
£837,427.00 |
£1,188,303.00 |
£1,716,647.00 |
£1,294,798.00 |
£1,000,764.00 |
£1,220,941.00 |
£1,291,779.00 |
| 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 |
£7,214,780.00 |
£8,508,579.00 |
£8,676,774.00 |
£10,354,634.00 |
£11,840,422.00 |
£12,061,356.00 |
£12,948,922.00 |
£15,114,695.00 |
£16,688,902.00 |
£16,833,882.00 |
£18,009,765.00 |
|
|
| 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 |
£609,954.00 |
£1,023,669.00 |
£1,009,997.00 |
£983,051.00 |
£1,772,074.00 |
£1,743,630.00 |
£1,699,249.00 |
£2,263,150.00 |
£2,842,365.00 |
£2,311,531.00 |
£2,114,197.00 |
£1,869,641.00 |
£2,178,530.00 |
| Unrestricted funds |
£6,604,826.00 |
£7,484,910.00 |
£7,666,777.00 |
£9,371,583.00 |
£10,068,348.00 |
£10,317,726.00 |
£11,249,673.00 |
£12,851,545.00 |
£13,846,537.00 |
£14,522,351.00 |
£15,895,568.00 |
£16,188,598.00 |
£15,837,148.00 |
| Total funds |
£7,214,780.00 |
£8,508,579.00 |
£8,676,774.00 |
£10,354,634.00 |
£11,840,422.00 |
£12,061,356.00 |
£12,948,922.00 |
£15,114,695.00 |
£16,688,902.00 |
£16,833,882.00 |
£18,009,765.00 |
£18,058,239.00 |
£18,015,678.00 |
| Employees |
127 |
112 |
108 |
120 |
153 |
144 |
160 |
207 |
245 |
263 |
272 |
266 |
289 |
| Volunteers |
987 |
997 |
|
|
1000 |
1000 |
1000 |
1000 |
1429 |
1100 |
1100 |
968 |
1000 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
true |
false |
false |
|
false |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
|
|
|
|
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 |