| Financial year end |
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 |
£232,072.00 |
£266,622.00 |
£166,409.00 |
£12,106.00 |
£287,969.00 |
£163,564.00 |
£88,035.00 |
£139,481.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£660,291.00 |
£747,048.00 |
£792,456.00 |
£714,216.00 |
£1,045,344.00 |
£812,822.00 |
£2,062,041.00 |
£2,678,771.00 |
| Activities generating funds |
£173,628.00 |
£209,536.00 |
£265,683.00 |
£350,329.00 |
£444,078.00 |
£0.00 |
£415,931.00 |
£452,319.00 |
| Income from charitable activities |
£657,358.00 |
£683,738.00 |
£689,978.00 |
£764,496.00 |
£659,644.00 |
£731,453.00 |
£717,408.00 |
£735,678.00 |
| Investment income |
£1,245.00 |
£1,654.00 |
£1,666.00 |
£3,102.00 |
£3,469.00 |
£3,195.00 |
£2,337.00 |
£6,722.00 |
| Other income |
£23,300.00 |
£0.00 |
£0.00 |
£0.00 |
£546.00 |
£560,071.00 |
£0.00 |
£5,756.00 |
| Total income |
£1,515,822.00 |
£1,641,976.00 |
£1,749,783.00 |
£1,832,143.00 |
£2,153,081.00 |
£2,107,541.00 |
£3,197,717.00 |
£3,879,246.00 |
| Investment gains |
£283.00 |
£990.00 |
£475.00 |
£330.00 |
£0.00 |
£233.00 |
£-1,590.00 |
£391.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£302.00 |
£-206.00 |
£-66,237.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£73,456.00 |
£80,016.00 |
£87,497.00 |
£96,324.00 |
|
|
|
|
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,164,211.00 |
£1,279,638.00 |
£1,576,557.00 |
£1,785,059.00 |
£1,893,461.00 |
£1,840,099.00 |
£1,829,771.00 |
£1,962,991.00 |
| Governance costs |
£9,600.00 |
£10,500.00 |
£11,650.00 |
£11,050.00 |
£11,555.00 |
£10,004.00 |
£10,970.00 |
£11,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,247,267.00 |
£1,370,154.00 |
£1,675,704.00 |
£1,892,433.00 |
£2,013,109.00 |
£1,973,897.00 |
£1,997,304.00 |
£2,157,783.00 |
| Support costs |
£220,138.00 |
£250,831.00 |
£331,837.00 |
£405,045.00 |
£460,567.00 |
£454,139.00 |
£159,152.00 |
£134,001.00 |
| Depreciation |
£60,213.00 |
£61,560.00 |
£77,601.00 |
£77,192.00 |
£82,427.00 |
£80,378.00 |
£291,986.00 |
£313,513.00 |
| Reserves |
£190,000.00 |
£6.00 |
£3,031,348.00 |
£824,435.00 |
£825,470.00 |
£672,913.00 |
£676,187.00 |
£2,096,458.00 |
| Fixed assets at start of year |
£2,067,264.00 |
£2,456,398.00 |
£2,456,925.00 |
£2,418,510.00 |
£2,348,468.00 |
£2,325,875.00 |
|
|
| Fixed assets at end of year |
£2,456,398.00 |
£2,456,925.00 |
£2,418,510.00 |
£2,355,237.00 |
£2,325,875.00 |
£2,391,066.00 |
£2,670,625.00 |
£3,776,986.00 |
| Fixed investment assets at start of year |
£4,688.00 |
£4,972.00 |
£5,962.00 |
£6,437.00 |
£6,769.00 |
£7,671.00 |
|
|
| Fixed investment assets at end of year |
£4,972.00 |
£5,962.00 |
£6,437.00 |
£6,769.00 |
£7,671.00 |
£7,904.00 |
£6,314.00 |
£6,707.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£145,402.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£455,900.00 |
£776,166.00 |
£876,663.00 |
£890,729.00 |
£1,064,102.00 |
£792,910.00 |
£833,517.00 |
£2,252,404.00 |
| Total current assets |
£590,847.00 |
£883,354.00 |
£989,364.00 |
£971,129.00 |
£1,209,504.00 |
£1,067,637.00 |
£2,019,316.00 |
£2,847,152.00 |
| Creditors within 1 year |
£100,929.00 |
£136,046.00 |
£144,502.00 |
£138,974.00 |
£193,937.00 |
£208,370.00 |
£189,008.00 |
£256,355.00 |
| Long term creditors or provisions |
£262,334.00 |
£247,439.00 |
£232,024.00 |
£216,004.00 |
£229,780.00 |
£5,000.00 |
£123,014.00 |
£267,960.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,683,982.00 |
£2,956,794.00 |
£3,031,348.00 |
£2,971,388.00 |
£3,111,662.00 |
£3,245,333.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,586,035.00 |
£1,552,614.00 |
£2,822.00 |
£30,500.00 |
£34,000.00 |
£39,258.00 |
£1,160,435.00 |
£1,848,333.00 |
| Unrestricted funds |
£1,097,947.00 |
£1,404,180.00 |
£3,028,526.00 |
£2,940,888.00 |
£3,077,662.00 |
£3,206,075.00 |
£3,217,484.00 |
£4,251,490.00 |
| Total funds |
£2,683,982.00 |
£2,956,794.00 |
£3,031,348.00 |
£2,971,388.00 |
£3,111,662.00 |
£3,245,333.00 |
£4,377,919.00 |
£6,099,823.00 |
| Employees |
49 |
46 |
49 |
54 |
75 |
77 |
72 |
67 |
| Volunteers |
80 |
80 |
136 |
105 |
122 |
125 |
142 |
110 |
| Consolidated accounts |
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |