| 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 |
£1,289,676.00 |
£1,504,943.00 |
£1,206,029.00 |
£1,343,946.00 |
£1,403,530.00 |
£1,181,102.00 |
£1,143,934.00 |
£1,100,002.00 |
£1,192,977.00 |
| Activities generating funds |
£2,765.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,245,538.00 |
£1,720,107.00 |
£1,184,467.00 |
£978,454.00 |
£1,181,711.00 |
£1,151,170.00 |
£1,123,357.00 |
£1,008,683.00 |
£1,596,545.00 |
| Investment income |
£164,892.00 |
£287,965.00 |
£255,736.00 |
£84,024.00 |
£123,637.00 |
£52,794.00 |
£46,804.00 |
£96,411.00 |
£96,033.00 |
| Other income |
£37,497.00 |
£34,038.00 |
£24,786.00 |
£48,479.00 |
£40,824.00 |
£52,075.00 |
£206,628.00 |
£51,327.00 |
£65,678.00 |
| Total income |
£3,740,368.00 |
£3,547,053.00 |
£2,671,018.00 |
£2,454,903.00 |
£2,749,702.00 |
£2,437,141.00 |
£2,520,723.00 |
£2,256,423.00 |
£2,951,233.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£336,454.00 |
£-80,000.00 |
| 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 |
£119,219.00 |
£118,955.00 |
£82,079.00 |
£95,235.00 |
£97,900.00 |
£95,907.00 |
£98,639.00 |
£91,229.00 |
£108,360.00 |
| Fundraising trading costs |
£3,378.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,909.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£53,205.00 |
£44,721.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,397,600.00 |
£2,635,887.00 |
£2,640,599.00 |
£2,673,885.00 |
£3,198,914.00 |
£2,743,941.00 |
£2,726,706.00 |
£2,310,171.00 |
£2,562,222.00 |
| Governance costs |
£17,633.00 |
£14,744.00 |
£17,121.00 |
£34,974.00 |
£29,320.00 |
£26,482.00 |
£39,044.00 |
£28,086.00 |
£30,512.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,537,830.00 |
£2,769,586.00 |
£2,739,799.00 |
£2,804,094.00 |
£3,326,134.00 |
£2,866,330.00 |
£2,864,389.00 |
£2,482,691.00 |
£2,779,724.00 |
| Support costs |
£310,145.00 |
£294,928.00 |
£298,052.00 |
£391,073.00 |
£464,086.00 |
£473,996.00 |
£505,898.00 |
£504,154.00 |
£650,075.00 |
| Depreciation |
£103,400.00 |
£123,090.00 |
£128,803.00 |
£114,629.00 |
£138,462.00 |
£157,011.00 |
£138,943.00 |
£125,161.00 |
£116,232.00 |
| Reserves |
£4,593,540.00 |
£5,068,777.00 |
£7,140,000.00 |
£6,783,356.00 |
£2,064,780.00 |
£484,958.00 |
£841,570.00 |
£586,148.00 |
£764,503.00 |
| Fixed assets at start of year |
£1,932,320.00 |
£1,889,667.00 |
£2,238,697.00 |
£3,259,392.00 |
£3,221,689.00 |
£4,367,284.00 |
£5,293,851.00 |
£4,809,617.00 |
£5,053,439.00 |
| Fixed assets at end of year |
£1,889,667.00 |
£2,238,697.00 |
£3,259,392.00 |
£3,221,689.00 |
£4,367,284.00 |
£5,293,851.00 |
£4,809,617.00 |
£5,053,439.00 |
£4,872,213.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,340,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,340,000.00 |
£1,260,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,683,934.00 |
£5,064,006.00 |
£4,105,556.00 |
£3,798,854.00 |
£2,063,024.00 |
£729,082.00 |
£859,610.00 |
£628,992.00 |
£456,075.00 |
| Total current assets |
£4,910,946.00 |
£5,398,053.00 |
£4,318,572.00 |
£3,886,609.00 |
£2,202,168.00 |
£811,523.00 |
£985,152.00 |
£812,275.00 |
£1,074,411.00 |
| Creditors within 1 year |
£52,126.00 |
£113,630.00 |
£220,277.00 |
£99,802.00 |
£137,388.00 |
£102,499.00 |
£126,560.00 |
£93,003.00 |
£85,720.00 |
| Long term creditors or provisions |
£99,486.00 |
£96,652.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,000.00 |
£3,316.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,649,001.00 |
£7,426,468.00 |
£7,357,687.00 |
£7,008,496.00 |
£6,432,064.00 |
£6,002,875.00 |
£5,659,209.00 |
£5,769,395.00 |
£5,860,904.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£165,794.00 |
£215,646.00 |
£217,687.00 |
£225,140.00 |
£281,024.00 |
£224,066.00 |
£223,668.00 |
£223,646.00 |
£224,638.00 |
| Unrestricted funds |
£6,483,207.00 |
£7,210,822.00 |
£7,140,000.00 |
£6,783,356.00 |
£6,151,040.00 |
£5,778,809.00 |
£5,435,541.00 |
£5,545,749.00 |
£5,636,266.00 |
| Total funds |
£6,649,001.00 |
£7,426,468.00 |
£7,357,687.00 |
£7,008,496.00 |
£6,432,064.00 |
£6,002,875.00 |
£5,659,209.00 |
£5,769,395.00 |
£5,860,904.00 |
| Employees |
64 |
66 |
63 |
65 |
68 |
73 |
65 |
55 |
57 |
| Volunteers |
|
|
|
|
|
550 |
567 |
600 |
600 |
| 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 |