| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
2012-04-05 |
2013-04-05 |
2014-04-05 |
| Income from legacies |
£156,826.00 |
£695,258.00 |
£178,560.00 |
£137,494.00 |
£375,926.00 |
£456,492.00 |
£111,109.00 |
£240,265.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£890,534.00 |
£1,741,240.00 |
£709,570.00 |
£644,013.00 |
£988,460.00 |
£1,007,992.00 |
£584,354.00 |
£985,830.00 |
| Activities generating funds |
£1,487,770.00 |
£1,649,986.00 |
£1,622,755.00 |
£1,745,527.00 |
£1,799,454.00 |
£1,793,710.00 |
£1,827,140.00 |
£1,975,099.00 |
| Income from charitable activities |
£0.00 |
£337,004.00 |
£1,045,507.00 |
£1,086,531.00 |
£1,086,530.00 |
£1,070,232.00 |
£1,140,871.00 |
£1,058,603.00 |
| Investment income |
£126,084.00 |
£166,692.00 |
£172,272.00 |
£33,204.00 |
£43,563.00 |
£53,225.00 |
£84,705.00 |
£64,506.00 |
| Other income |
£0.00 |
£3,343.00 |
£163,167.00 |
£17,033.00 |
£14,386.00 |
£19,923.00 |
£23,058.00 |
£34,025.00 |
| Total income |
£2,504,388.00 |
£3,898,265.00 |
£3,713,271.00 |
£3,526,307.00 |
£3,932,393.00 |
£3,945,082.00 |
£3,660,128.00 |
£4,118,063.00 |
| Investment gains |
£19,660.00 |
£-48,963.00 |
£-102,918.00 |
£138,855.00 |
£64,880.00 |
£-14,845.00 |
£93,041.00 |
£45,955.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£4,148.00 |
£4,436.00 |
£4,629.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£581,304.00 |
£700,318.00 |
£737,079.00 |
£802,215.00 |
£797,388.00 |
£783,091.00 |
£782,273.00 |
£808,714.00 |
| Investment management costs |
£4,477.00 |
£5,411.00 |
£5,857.00 |
£6,252.00 |
£7,887.00 |
£9,776.00 |
£9,859.00 |
£9,659.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,529,615.00 |
£1,722,103.00 |
£1,884,580.00 |
£2,191,587.00 |
£2,414,089.00 |
£2,600,080.00 |
£2,844,279.00 |
£2,853,147.00 |
| Governance costs |
£27,124.00 |
£25,423.00 |
£25,106.00 |
£24,274.00 |
£23,630.00 |
£30,928.00 |
£43,063.00 |
£31,134.00 |
| Other expenses |
£0.00 |
£188.00 |
£47,707.00 |
£3,329.00 |
£706.00 |
£3,034.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,146,668.00 |
£2,457,879.00 |
£2,704,958.00 |
£3,027,658.00 |
£3,243,700.00 |
£3,426,907.00 |
£3,679,474.00 |
£3,702,654.00 |
| Support costs |
£272,320.00 |
£392,590.00 |
£381,745.00 |
£251,098.00 |
£258,376.00 |
£408,710.00 |
£409,794.00 |
£287,840.00 |
| Depreciation |
£63,259.00 |
£68,578.00 |
£71,321.00 |
£143,251.00 |
£222,394.00 |
£185,750.00 |
£192,063.00 |
£198,787.00 |
| Reserves |
£4,662,747.00 |
£1,859,601.00 |
£1,701,857.00 |
£3,228,980.00 |
£3,972,430.00 |
£4,608,610.00 |
£4,786,881.00 |
£5,021,484.00 |
| Fixed assets at start of year |
£1,641,090.00 |
£1,648,874.00 |
£2,044,570.00 |
£4,156,994.00 |
£5,146,155.00 |
£5,340,077.00 |
£5,221,373.00 |
£5,226,782.00 |
| Fixed assets at end of year |
£1,648,874.00 |
£2,044,570.00 |
£3,557,709.00 |
£5,146,155.00 |
£5,340,077.00 |
£5,221,373.00 |
£5,226,782.00 |
£7,041,677.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£599,285.00 |
£778,065.00 |
£961,864.00 |
£976,010.00 |
£1,085,996.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£778,065.00 |
£961,864.00 |
£976,010.00 |
£1,085,996.00 |
£2,674,130.00 |
| Current investment assets |
£559,552.00 |
£495,327.00 |
£599,285.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,318,285.00 |
| Cash |
£2,535,490.00 |
£3,692,791.00 |
£2,910,306.00 |
£2,707,453.00 |
£2,911,566.00 |
£3,453,280.00 |
£3,879,492.00 |
£1,102,177.00 |
| Total current assets |
£3,208,534.00 |
£4,481,179.00 |
£3,590,822.00 |
£2,845,507.00 |
£3,234,331.00 |
£3,876,766.00 |
£4,016,158.00 |
£2,681,458.00 |
| Creditors within 1 year |
£194,660.00 |
£471,578.00 |
£188,965.00 |
£394,592.00 |
£223,765.00 |
£244,166.00 |
£315,273.00 |
£334,104.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£4,662,748.00 |
£6,054,171.00 |
£6,959,566.00 |
£7,597,070.00 |
£8,350,643.00 |
£8,853,973.00 |
£8,927,667.00 |
£9,389,031.00 |
| Endowment funds |
£2,948.00 |
£2,937.00 |
£2,949.00 |
£3,018.00 |
£3,002.00 |
£3,184.00 |
£3,276.00 |
£3,032.00 |
| Restricted funds |
£0.00 |
£616,650.00 |
£626,650.00 |
£612,836.00 |
£717,809.00 |
£693,835.00 |
£690,536.00 |
£926,021.00 |
| Unrestricted funds |
£4,659,800.00 |
£5,434,584.00 |
£6,329,967.00 |
£6,981,216.00 |
£7,629,832.00 |
£8,156,954.00 |
£8,233,855.00 |
£8,459,978.00 |
| Total funds |
£4,662,748.00 |
£6,054,171.00 |
£6,959,566.00 |
£7,597,070.00 |
£8,350,643.00 |
£8,853,973.00 |
£8,927,667.00 |
£9,389,031.00 |
| Employees |
54 |
56 |
57 |
69 |
70 |
70 |
80 |
78 |
| Volunteers |
503 |
504 |
|
|
600 |
600 |
700 |
700 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |
2011-04-06 |
2012-04-06 |
2013-04-06 |