| 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 |
£787,132.00 |
£1,462,935.00 |
£480,216.00 |
£1,167,179.00 |
£804,116.00 |
£861,980.00 |
£2,736,347.00 |
£1,360,995.00 |
£2,174,184.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,353,381.00 |
£1,953,224.00 |
£1,109,515.00 |
£1,620,924.00 |
£1,360,004.00 |
£1,630,558.00 |
£5,088,563.00 |
£3,777,584.00 |
£2,588,310.00 |
| Activities generating funds |
£1,880,256.00 |
£2,047,138.00 |
£2,106,565.00 |
£2,316,469.00 |
£2,186,410.00 |
£2,567,670.00 |
£2,841,538.00 |
£3,294,733.00 |
£3,420,262.00 |
| Income from charitable activities |
£2,314,899.00 |
£3,351,943.00 |
£3,035,241.00 |
£2,688,032.00 |
£2,698,440.00 |
£2,597,157.00 |
£2,602,500.00 |
£2,552,500.00 |
£2,553,500.00 |
| Investment income |
£189,827.00 |
£273,594.00 |
£273,597.00 |
£87,091.00 |
£87,565.00 |
£76,542.00 |
£69,457.00 |
£57,475.00 |
£99,586.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£244,072.00 |
| Total income |
£5,738,363.00 |
£7,625,899.00 |
£6,524,918.00 |
£6,712,516.00 |
£6,332,419.00 |
£6,871,927.00 |
£10,602,058.00 |
£9,682,292.00 |
£8,905,730.00 |
| Investment gains |
£135,428.00 |
£-75,445.00 |
£-44,974.00 |
£106,139.00 |
£64,009.00 |
£-32,996.00 |
£-90,000.00 |
£62,808.00 |
£122,025.00 |
| 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 |
£0.00 |
£171,880.00 |
£215,134.00 |
£199,364.00 |
£212,929.00 |
£289,278.00 |
£476,822.00 |
£439,071.00 |
£378,839.00 |
| Fundraising trading costs |
£837,124.00 |
£1,049,724.00 |
£1,089,975.00 |
£1,123,378.00 |
£1,117,856.00 |
£1,303,590.00 |
£1,441,868.00 |
£1,596,437.00 |
£1,927,510.00 |
| Investment management costs |
£15,208.00 |
£17,444.00 |
£6,305.00 |
£7,801.00 |
£14,941.00 |
£8,802.00 |
£7,584.00 |
£7,663.00 |
£12,717.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,568,976.00 |
£5,632,401.00 |
£5,491,848.00 |
£5,847,822.00 |
£5,360,088.00 |
£4,694,765.00 |
£5,542,612.00 |
£5,314,417.00 |
£5,806,523.00 |
| Governance costs |
£52,900.00 |
£64,503.00 |
£68,117.00 |
£70,318.00 |
£63,405.00 |
£67,246.00 |
£77,538.00 |
£71,867.00 |
£82,620.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,474,208.00 |
£6,935,952.00 |
£6,871,379.00 |
£7,248,683.00 |
£6,769,219.00 |
£6,363,681.00 |
£7,546,424.00 |
£7,429,455.00 |
£8,208,209.00 |
| Support costs |
£834,689.00 |
£824,061.00 |
£927,687.00 |
£1,030,553.00 |
£932,684.00 |
£969,001.00 |
£1,250,249.00 |
£1,216,530.00 |
£1,236,463.00 |
| Depreciation |
£143,191.00 |
£764,315.00 |
£194,135.00 |
£214,511.00 |
£316,112.00 |
£212,776.00 |
£292,596.00 |
£202,121.00 |
£465,142.00 |
| Reserves |
£4,181,004.00 |
£4,640,933.00 |
£4,097,424.00 |
£3,665,598.00 |
£3,423,388.00 |
£3,294,419.00 |
£3,514,540.00 |
£3,901,111.00 |
£4,366,442.00 |
| Fixed assets at start of year |
£6,212,609.00 |
£6,423,998.00 |
£6,491,208.00 |
£6,352,834.00 |
£5,699,861.00 |
£6,148,838.00 |
£3,792,435.00 |
£6,812,944.00 |
£10,805,518.00 |
| Fixed assets at end of year |
£6,423,998.00 |
£6,491,208.00 |
£6,352,834.00 |
£5,699,861.00 |
£6,148,764.00 |
£3,792,435.00 |
£6,813,018.00 |
£10,805,518.00 |
£11,937,490.00 |
| Fixed investment assets at start of year |
£3,248,498.00 |
£3,368,715.00 |
£3,281,355.00 |
£2,990,911.00 |
£2,336,138.00 |
£2,915,696.00 |
£230,074.00 |
£140,000.00 |
£2,203,500.00 |
| Fixed investment assets at end of year |
£3,368,718.00 |
£3,281,355.00 |
£2,990,911.00 |
£2,336,138.00 |
£2,915,622.00 |
£230,074.00 |
£140,074.00 |
£2,203,500.00 |
£2,981,327.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,053,946.00 |
£1,787,522.00 |
£1,954,230.00 |
£1,921,235.00 |
£1,263,747.00 |
£4,560,128.00 |
£4,837,685.00 |
£2,415,189.00 |
£2,055,334.00 |
| Total current assets |
£1,299,675.00 |
£2,355,025.00 |
£2,242,012.00 |
£2,336,003.00 |
£1,465,181.00 |
£4,683,746.00 |
£5,488,859.00 |
£2,791,983.00 |
£2,549,737.00 |
| Creditors within 1 year |
£487,389.00 |
£995,447.00 |
£1,135,497.00 |
£1,006,543.00 |
£957,415.00 |
£1,344,331.00 |
£2,114,393.00 |
£1,094,442.00 |
£1,164,622.00 |
| 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 |
£7,236,284.00 |
£7,850,786.00 |
£7,459,349.00 |
£7,029,321.00 |
£6,656,530.00 |
£7,131,850.00 |
£10,187,484.00 |
£12,503,059.00 |
£13,322,605.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£162,428.00 |
£159,731.00 |
£129,532.00 |
£126,941.00 |
£0.00 |
£0.00 |
£1,536,738.00 |
£3,159,517.00 |
£3,263,503.00 |
| Unrestricted funds |
£7,073,856.00 |
£7,691,055.00 |
£7,329,817.00 |
£6,902,380.00 |
£6,656,530.00 |
£7,131,850.00 |
£8,650,746.00 |
£9,343,542.00 |
£10,059,102.00 |
| Total funds |
£7,236,284.00 |
£7,850,786.00 |
£7,459,349.00 |
£7,029,321.00 |
£6,656,530.00 |
£7,131,850.00 |
£10,187,484.00 |
£12,503,059.00 |
£13,322,605.00 |
| Employees |
249 |
260 |
264 |
268 |
242 |
212 |
165 |
165 |
168 |
| Volunteers |
|
|
|
|
|
|
675 |
730 |
722 |
| 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 |