| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,610.00 |
£10,935.00 |
£33,865.00 |
£81,504.00 |
£132,412.00 |
£135,291.00 |
£67,956.00 |
£102,768.00 |
£75,717.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,496,435.00 |
£13,868,725.00 |
£14,562,148.00 |
£18,151,748.00 |
£19,474,581.00 |
£20,548,537.00 |
£21,688,308.00 |
£23,040,529.00 |
£23,234,340.00 |
| Investment income |
£59,383.00 |
£118,427.00 |
£71,074.00 |
£-299.00 |
£3,652.00 |
£2,419.00 |
£4,343.00 |
£3,365.00 |
£2,107.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£54,741.00 |
| Total income |
£12,569,428.00 |
£13,998,087.00 |
£14,667,087.00 |
£18,232,953.00 |
£19,610,645.00 |
£20,686,247.00 |
£21,760,607.00 |
£23,146,662.00 |
£23,366,905.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£59,125.00 |
£45,029.00 |
£16,843.00 |
£61,989.00 |
£74,728.00 |
£78,143.00 |
£67,463.00 |
£47,105.00 |
£43,208.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£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 |
£11,710,969.00 |
£13,560,646.00 |
£14,987,112.00 |
£18,578,803.00 |
£19,359,183.00 |
£20,145,589.00 |
£21,504,230.00 |
£22,090,730.00 |
£23,089,947.00 |
| Governance costs |
£65,280.00 |
£61,881.00 |
£72,874.00 |
£83,699.00 |
£74,828.00 |
£79,479.00 |
£45,108.00 |
£135,886.00 |
£77,111.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,835,374.00 |
£13,667,556.00 |
£15,076,829.00 |
£18,724,491.00 |
£19,508,739.00 |
£20,303,211.00 |
£21,616,801.00 |
£22,273,721.00 |
£23,210,266.00 |
| Support costs |
£1,745,814.00 |
£2,201,318.00 |
£2,727,174.00 |
£3,272,733.00 |
£3,019,325.00 |
£2,799,541.00 |
£3,322,602.00 |
£210,253.00 |
£3,406,805.00 |
| Depreciation |
£85,887.00 |
£70,149.00 |
£64,005.00 |
£82,649.00 |
£160,347.00 |
£87,427.00 |
£95,194.00 |
£85,471.00 |
£76,911.00 |
| Reserves |
£2,468,057.00 |
£4,578,279.00 |
£4,168,537.00 |
£3,676,999.00 |
£3,778,905.00 |
£4,161,941.00 |
£4,305,747.00 |
£5,178,688.00 |
£5,335,327.00 |
| Fixed assets at start of year |
£1,312,400.00 |
£1,260,110.00 |
£1,257,968.00 |
£2,657,171.00 |
£3,434,614.00 |
£3,280,666.00 |
£3,219,610.00 |
£3,124,416.00 |
£3,174,637.00 |
| Fixed assets at end of year |
£1,260,110.00 |
£1,257,968.00 |
£2,657,717.00 |
£3,434,614.00 |
£3,280,666.00 |
£3,219,610.00 |
£3,124,416.00 |
£3,174,637.00 |
£3,055,513.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,604,539.00 |
| Cash |
£2,374,920.00 |
£2,769,307.00 |
£1,602,885.00 |
£2,443,590.00 |
£2,128,971.00 |
£2,314,596.00 |
£1,783,048.00 |
£2,386,045.00 |
£2,444,759.00 |
| Total current assets |
£3,772,876.00 |
£4,893,714.00 |
£3,739,133.00 |
£4,685,239.00 |
£4,886,991.00 |
£4,664,372.00 |
£4,368,015.00 |
£5,157,838.00 |
£5,049,298.00 |
| Creditors within 1 year |
£798,786.00 |
£1,127,420.00 |
£1,197,522.00 |
£1,619,576.00 |
£1,623,216.00 |
£1,598,312.00 |
£1,446,000.00 |
£1,648,399.00 |
£1,471,834.00 |
| Long term creditors or provisions |
£506,033.00 |
£445,983.00 |
£1,030,791.00 |
£2,823,278.00 |
£2,765,536.00 |
£2,123,729.00 |
£1,740,684.00 |
£1,505,388.00 |
£1,297,650.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,728,167.00 |
£4,578,279.00 |
£4,168,537.00 |
£3,676,999.00 |
£3,778,905.00 |
£4,161,941.00 |
£4,305,747.00 |
£5,178,688.00 |
£5,335,327.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,961.00 |
£559,004.00 |
£548,787.00 |
£238,185.00 |
£105,697.00 |
£165,007.00 |
£124,601.00 |
£159,653.00 |
£129,960.00 |
| Unrestricted funds |
£3,716,206.00 |
£4,019,275.00 |
£3,619,750.00 |
£3,438,814.00 |
£3,673,208.00 |
£3,996,934.00 |
£4,181,146.00 |
£5,019,035.00 |
£5,205,367.00 |
| Total funds |
£3,728,167.00 |
£4,578,279.00 |
£4,168,537.00 |
£3,676,999.00 |
£3,778,905.00 |
£4,161,941.00 |
£4,305,747.00 |
£5,178,688.00 |
£5,335,327.00 |
| Employees |
99 |
104 |
121 |
144 |
136 |
158 |
167 |
155 |
168 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
5 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |