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 |
£4,026,000.00 |
£6,848,000.00 |
£5,086,000.00 |
£4,016,000.00 |
£6,339,000.00 |
£4,820,000.00 |
£3,907,000.00 |
£5,072,000.00 |
£5,347,000.00 |
Income from endowments |
£2,951,000.00 |
£3,980,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£6,977,000.00 |
£10,828,000.00 |
£8,862,000.00 |
£7,537,000.00 |
£9,996,000.00 |
£8,640,000.00 |
£7,463,000.00 |
£8,512,000.00 |
£8,557,000.00 |
Activities generating funds |
£979,000.00 |
£980,000.00 |
£1,398,000.00 |
£1,708,000.00 |
£1,767,000.00 |
£2,113,000.00 |
£2,250,000.00 |
£2,410,000.00 |
£3,025,000.00 |
Income from charitable activities |
£5,477,000.00 |
£5,621,000.00 |
£5,623,000.00 |
£6,757,000.00 |
£6,954,000.00 |
£7,046,000.00 |
£1,319,000.00 |
£6,253,000.00 |
£7,547,000.00 |
Investment income |
£781,000.00 |
£993,000.00 |
£1,140,000.00 |
£401,000.00 |
£402,000.00 |
£442,000.00 |
£496,000.00 |
£397,000.00 |
£367,000.00 |
Other income |
£0.00 |
£0.00 |
£641,000.00 |
£0.00 |
£0.00 |
£0.00 |
£6,116,000.00 |
£1,598,000.00 |
£0.00 |
Total income |
£14,214,000.00 |
£18,422,000.00 |
£17,664,000.00 |
£16,403,000.00 |
£19,119,000.00 |
£18,241,000.00 |
£17,644,000.00 |
£19,170,000.00 |
£19,496,000.00 |
Investment gains |
£0.00 |
£-802,000.00 |
£-1,515,000.00 |
£1,563,000.00 |
£342,000.00 |
£-175.00 |
£875,000.00 |
£401,000.00 |
£368,000.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£343,000.00 |
£0.00 |
Gains on pension fund |
£-8,000.00 |
£416,000.00 |
£-957,000.00 |
£-784,000.00 |
£1,176,000.00 |
£-666,000.00 |
£112,000.00 |
£-864,000.00 |
£-712,000.00 |
Voluntary income costs |
£742,000.00 |
£805,000.00 |
£985,000.00 |
£1,046,000.00 |
£1,055,000.00 |
£1,071,000.00 |
£1,104,000.00 |
£1,127,000.00 |
£1,152,000.00 |
Fundraising trading costs |
£581,000.00 |
£634,000.00 |
£860,000.00 |
£997,000.00 |
£1,057,000.00 |
£1,197,000.00 |
£1,298,000.00 |
£1,354,000.00 |
£2,470,000.00 |
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 |
£10,876,000.00 |
£11,675,000.00 |
£13,148,000.00 |
£13,992,000.00 |
£14,964,000.00 |
£14,684,000.00 |
£15,012,000.00 |
£20,706,000.00 |
£15,666,000.00 |
Governance costs |
£58,000.00 |
£69,000.00 |
£94,000.00 |
£91,000.00 |
£98,000.00 |
£90,000.00 |
£93,000.00 |
£94,000.00 |
£94,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£12,257,000.00 |
£13,183,000.00 |
£15,087,000.00 |
£16,126,000.00 |
£17,174,000.00 |
£17,042,000.00 |
£17,507,000.00 |
£23,281,000.00 |
£19,382,000.00 |
Support costs |
£550,000.00 |
£633,000.00 |
£786,000.00 |
£799,000.00 |
£962,000.00 |
£880,000.00 |
£844,000.00 |
£898,000.00 |
£722,000.00 |
Depreciation |
£410,000.00 |
£256,000.00 |
£301,000.00 |
£481,000.00 |
£559,000.00 |
£523,000.00 |
£489,000.00 |
£464,000.00 |
£487,000.00 |
Reserves |
£10,797,000.00 |
£10,652,000.00 |
£10,871,000.00 |
£12,670,000.00 |
£14,477,000.00 |
£15,096,000.00 |
£11,393,000.00 |
£11,384,000.00 |
£10,939,000.00 |
Fixed assets at start of year |
£17,713,000.00 |
£19,773,000.00 |
£22,050,000.00 |
£25,613,000.00 |
£26,604,000.00 |
£28,130,000.00 |
£28,812,000.00 |
£27,741,000.00 |
£25,266,000.00 |
Fixed assets at end of year |
£19,773,000.00 |
£22,050,000.00 |
£25,613,000.00 |
£26,604,000.00 |
£28,130,000.00 |
£28,812,000.00 |
£27,741,000.00 |
£25,266,000.00 |
£25,111,000.00 |
Fixed investment assets at start of year |
£13,703,000.00 |
£16,000,000.00 |
£18,310,000.00 |
£18,602,000.00 |
£19,360,000.00 |
£21,185,000.00 |
£22,369,000.00 |
£21,767,000.00 |
£19,022,000.00 |
Fixed investment assets at end of year |
£16,000,000.00 |
£18,310,000.00 |
£18,602,000.00 |
£19,360,000.00 |
£21,185,000.00 |
£22,369,000.00 |
£21,767,000.00 |
£19,022,000.00 |
£19,298,000.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,839,000.00 |
£3,332,000.00 |
£2,162,000.00 |
£2,205,000.00 |
£1,854,000.00 |
£2,563,000.00 |
£3,477,000.00 |
£2,735,000.00 |
£2,424,000.00 |
Total current assets |
£2,757,000.00 |
£4,450,000.00 |
£4,580,000.00 |
£3,818,000.00 |
£4,222,000.00 |
£4,591,000.00 |
£5,927,000.00 |
£5,886,000.00 |
£5,261,000.00 |
Creditors within 1 year |
£2,026,000.00 |
£2,142,000.00 |
£2,748,000.00 |
£1,679,000.00 |
£1,486,000.00 |
£1,746,000.00 |
£1,162,000.00 |
£2,180,000.00 |
£1,174,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£173,000.00 |
£153,000.00 |
£132,000.00 |
£110,000.00 |
£88,000.00 |
£65,000.00 |
£43,000.00 |
Pension assets |
£-1,324,000.00 |
£-325,000.00 |
£-1,088,000.00 |
£-1,350,000.00 |
£-31,000.00 |
£-486,000.00 |
£-233,000.00 |
£-953,000.00 |
£-1,431,000.00 |
Total assets |
£19,180,000.00 |
£24,033,000.00 |
£26,184,000.00 |
£27,240,000.00 |
£30,703,000.00 |
£31,061,000.00 |
£32,185,000.00 |
£27,954,000.00 |
£27,724,000.00 |
Endowment funds |
£509,000.00 |
£509,000.00 |
£509,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£507,000.00 |
£1,584,000.00 |
£1,613,000.00 |
£1,312,000.00 |
£1,948,000.00 |
£2,576,000.00 |
£2,864,000.00 |
£3,056,000.00 |
£2,813,000.00 |
Unrestricted funds |
£18,164,000.00 |
£21,940,000.00 |
£24,062,000.00 |
£25,928,000.00 |
£28,755,000.00 |
£28,485,000.00 |
£29,321,000.00 |
£24,898,000.00 |
£24,911,000.00 |
Total funds |
£19,180,000.00 |
£24,033,000.00 |
£26,184,000.00 |
£27,240,000.00 |
£30,703,000.00 |
£31,061,000.00 |
£32,185,000.00 |
£27,954,000.00 |
£27,724,000.00 |
Employees |
228 |
231 |
281 |
291 |
281 |
279 |
293 |
311 |
358 |
Volunteers |
615 |
589 |
|
|
722 |
694 |
1162 |
1500 |
1200 |
Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
Charity only accounts |
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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 |