| 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 |
£787,848.00 |
£779,165.00 |
£1,045,651.00 |
£633,661.00 |
£887,043.00 |
£829,851.00 |
£1,728,034.00 |
£898,236.00 |
£1,594,667.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,282,486.00 |
£1,387,751.00 |
£1,647,299.00 |
£1,216,678.00 |
£1,628,625.00 |
£1,467,224.00 |
£2,553,835.00 |
£1,700,872.00 |
£2,507,468.00 |
| Activities generating funds |
£1,067,491.00 |
£1,074,030.00 |
£1,171,597.00 |
£1,051,170.00 |
£1,221,571.00 |
£1,360,074.00 |
£1,583,516.00 |
£1,676,905.00 |
£1,813,215.00 |
| Income from charitable activities |
£493,108.00 |
£744,188.00 |
£514,750.00 |
£692,360.00 |
£1,030,266.00 |
£1,052,367.00 |
£1,057,867.00 |
£1,507,987.00 |
£1,159,819.00 |
| Investment income |
£200,452.00 |
£192,805.00 |
£225,622.00 |
£181,553.00 |
£183,944.00 |
£201,126.00 |
£210,916.00 |
£231,294.00 |
£231,830.00 |
| Other income |
£20,193.00 |
£26,173.00 |
£34,310.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,063,730.00 |
£3,424,947.00 |
£3,593,578.00 |
£3,141,761.00 |
£4,064,406.00 |
£4,080,791.00 |
£5,406,134.00 |
£5,117,058.00 |
£5,712,332.00 |
| Investment gains |
£156,005.00 |
£-229,624.00 |
£-915,722.00 |
£1,140,482.00 |
£256,170.00 |
£-184,488.00 |
£616,154.00 |
£260,808.00 |
£750,157.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£652,927.00 |
£686,672.00 |
£686,178.00 |
£157,272.00 |
£173,346.00 |
£217,186.00 |
£243,264.00 |
£337,137.00 |
£358,433.00 |
| Fundraising trading costs |
£27,354.00 |
£36,163.00 |
£24,294.00 |
£551,483.00 |
£681,671.00 |
£718,995.00 |
£851,679.00 |
£1,003,139.00 |
£1,105,051.00 |
| Investment management costs |
£1,439.00 |
£863.00 |
£2,407.00 |
£31,885.00 |
£40,584.00 |
£31,935.00 |
£45,714.00 |
£49,757.00 |
£51,250.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,320,165.00 |
£2,423,243.00 |
£2,683,026.00 |
£2,758,011.00 |
£2,860,590.00 |
£3,000,658.00 |
£3,139,146.00 |
£3,308,446.00 |
£3,477,909.00 |
| Governance costs |
£32,319.00 |
£34,657.00 |
£35,454.00 |
£37,928.00 |
£40,561.00 |
£43,877.00 |
£49,476.00 |
£52,413.00 |
£55,998.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,034,204.00 |
£3,181,598.00 |
£3,431,359.00 |
£3,536,579.00 |
£3,796,752.00 |
£4,012,651.00 |
£4,329,279.00 |
£4,750,892.00 |
£5,048,641.00 |
| Support costs |
£270,406.00 |
£275,716.00 |
£290,699.00 |
£322,904.00 |
£341,021.00 |
£405,477.00 |
£395,714.00 |
£448,742.00 |
£465,506.00 |
| Depreciation |
£128,363.00 |
£111,204.00 |
£118,973.00 |
£116,519.00 |
£122,930.00 |
£114,512.00 |
£124,885.00 |
£134,882.00 |
£161,645.00 |
| Reserves |
£6,123,871.00 |
£5,963,582.00 |
£5,384,293.00 |
£6,109,266.00 |
£6,565,503.00 |
£6,539,807.00 |
£8,258,125.00 |
£8,558,363.00 |
£9,402,191.00 |
| Fixed assets at start of year |
£9,467,446.00 |
£9,451,192.00 |
£9,855,003.00 |
£8,718,427.00 |
£9,781,258.00 |
£10,063,522.00 |
£10,110,386.00 |
£11,953,052.00 |
£12,031,713.00 |
| Fixed assets at end of year |
£9,451,192.00 |
£9,855,003.00 |
£8,718,427.00 |
£9,781,258.00 |
£10,063,522.00 |
£10,110,386.00 |
£11,953,052.00 |
£12,031,713.00 |
£13,419,318.00 |
| Fixed investment assets at start of year |
£5,464,321.00 |
£5,560,997.00 |
£6,022,502.00 |
£3,670,365.00 |
£5,875,070.00 |
£4,820,702.00 |
£6,215,107.00 |
£8,091,297.00 |
£7,846,914.00 |
| Fixed investment assets at end of year |
£5,560,997.00 |
£6,022,502.00 |
£4,855,093.00 |
£4,821,823.00 |
£6,087,071.00 |
£5,354,515.00 |
£8,091,297.00 |
£7,846,914.00 |
£8,650,996.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£667,996.00 |
£300,625.00 |
£493,865.00 |
£257,808.00 |
£295,617.00 |
£304,576.00 |
£333,627.00 |
£594,608.00 |
£271,576.00 |
| Total current assets |
£741,355.00 |
£358,233.00 |
£748,516.00 |
£437,787.00 |
£757,678.00 |
£563,211.00 |
£432,938.00 |
£987,080.00 |
£1,032,375.00 |
| Creditors within 1 year |
£165,402.00 |
£172,366.00 |
£179,576.00 |
£186,014.00 |
£264,345.00 |
£233,090.00 |
£252,474.00 |
£258,303.00 |
£277,355.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£10,027,145.00 |
£10,040,870.00 |
£9,287,367.00 |
£10,033,031.00 |
£10,556,855.00 |
£10,440,507.00 |
£12,133,516.00 |
£12,760,490.00 |
£14,174,338.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,684,561.00 |
£2,871,830.00 |
£2,681,757.00 |
£2,613,508.00 |
£2,695,808.00 |
£2,629,317.00 |
£2,570,402.00 |
£2,882,453.00 |
£3,825.00 |
| Unrestricted funds |
£7,342,584.00 |
£7,169,040.00 |
£6,605,610.00 |
£7,419,523.00 |
£7,861,047.00 |
£7,811,190.00 |
£9,563,114.00 |
£9,878,037.00 |
£14,170,513.00 |
| Total funds |
£10,027,145.00 |
£10,040,870.00 |
£9,287,367.00 |
£10,033,031.00 |
£10,556,855.00 |
£10,440,507.00 |
£12,133,516.00 |
£12,760,490.00 |
£14,174,338.00 |
| Employees |
86 |
86 |
85 |
90 |
93 |
116 |
104 |
114 |
116 |
| Volunteers |
393 |
395 |
|
|
446 |
|
514 |
515 |
550 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |