| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£925,836.00 |
£813,321.00 |
£846,809.00 |
£1,763,170.00 |
£1,392,504.00 |
£1,679,332.00 |
£1,440,438.00 |
£1,373,140.00 |
£1,439,477.00 |
£1,437,782.00 |
£1,172,001.00 |
£525,484.00 |
£1,707,952.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,631,844.00 |
£1,488,554.00 |
£1,567,153.00 |
£2,558,376.00 |
£2,414,476.00 |
£2,655,939.00 |
£2,442,852.00 |
£2,282,226.00 |
£2,463,515.00 |
£2,828,298.00 |
£2,559,599.00 |
£3,401,246.00 |
£3,263,380.00 |
| Activities generating funds |
£4,471,840.00 |
£4,766,201.00 |
£4,727,348.00 |
£5,085,774.00 |
£5,508,216.00 |
£5,355,343.00 |
£5,280,570.00 |
£5,819,744.00 |
£5,872,395.00 |
£5,897,332.00 |
£5,948,859.00 |
£5,802,849.00 |
£5,978,398.00 |
| Income from charitable activities |
£50,903.00 |
£51,460.00 |
£54,962.00 |
£56,037.00 |
£200,187.00 |
£350,083.00 |
£614,613.00 |
£901,768.00 |
£770,114.00 |
£387,810.00 |
£350,916.00 |
£277,985.00 |
£205,438.00 |
| Investment income |
£274,860.00 |
£255,025.00 |
£243,288.00 |
£182,540.00 |
£180,163.00 |
£189,674.00 |
£196,116.00 |
£205,916.00 |
£196,106.00 |
£181,829.00 |
£167,318.00 |
£131,491.00 |
£131,466.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,482.00 |
£800.00 |
£5,702.00 |
£13,159.00 |
£1,704.00 |
£15,555.00 |
£0.00 |
£5,930.00 |
£0.00 |
| Total income |
£6,429,447.00 |
£6,561,240.00 |
£6,592,751.00 |
£7,882,727.00 |
£8,310,524.00 |
£8,551,839.00 |
£8,539,853.00 |
£9,222,813.00 |
£9,303,834.00 |
£9,310,824.00 |
£9,026,692.00 |
£9,619,501.00 |
£9,578,682.00 |
| Investment gains |
£186,810.00 |
£-600,948.00 |
£-113,905.00 |
£992,367.00 |
£257,771.00 |
£-78,586.00 |
£559,963.00 |
£107,271.00 |
£294,068.00 |
£-343,480.00 |
£581,441.00 |
£485.00 |
£270,374.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-692.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£414,703.00 |
£442,436.00 |
£436,604.00 |
£482,692.00 |
£661,009.00 |
£952,901.00 |
£841,614.00 |
£1,064,707.00 |
£1,526,043.00 |
|
|
|
|
| Fundraising trading costs |
£3,799,329.00 |
£4,157,726.00 |
£4,301,787.00 |
£4,349,303.00 |
£4,626,942.00 |
£4,743,977.00 |
£4,507,656.00 |
£4,756,520.00 |
£4,833,113.00 |
|
|
|
|
| Investment management costs |
£4,795.00 |
£5,609.00 |
£6,200.00 |
£5,000.00 |
£28,723.00 |
£29,140.00 |
£29,870.00 |
£31,587.00 |
£34,687.00 |
£34,898.00 |
£30,848.00 |
£21,865.00 |
£25,064.00 |
| Grants to institutions |
£3,557,684.00 |
£1,278,212.00 |
£1,257,962.00 |
£937,128.00 |
£1,100,649.00 |
£1,074,541.00 |
£621,743.00 |
£974,028.00 |
£1,030,129.00 |
£0.00 |
£934,279.00 |
£626,962.00 |
£539,275.00 |
| Charitable activities costs |
£4,705,053.00 |
£2,324,691.00 |
£2,270,307.00 |
£1,973,548.00 |
£2,268,550.00 |
£2,573,545.00 |
£2,356,986.00 |
£3,122,341.00 |
£3,756,030.00 |
£3,980,712.00 |
£3,828,682.00 |
£3,112,836.00 |
£3,065,584.00 |
| Governance costs |
£13,616.00 |
£14,360.00 |
£15,313.00 |
£15,155.00 |
£9,400.00 |
£9,400.00 |
£9,400.00 |
£9,400.00 |
£9,400.00 |
£9,400.00 |
£9,400.00 |
£9,400.00 |
£12,750.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,937,496.00 |
£6,944,822.00 |
£7,030,211.00 |
£6,825,698.00 |
£7,594,624.00 |
£8,308,963.00 |
£7,745,526.00 |
£8,984,555.00 |
£10,159,273.00 |
£10,672,726.00 |
£10,084,499.00 |
£9,020,181.00 |
£9,364,979.00 |
| Support costs |
£337,190.00 |
£338,109.00 |
£103,523.00 |
£696,031.00 |
£776,529.00 |
£897,355.00 |
£934,421.00 |
£1,013,846.00 |
£1,196,415.00 |
£1,186,884.00 |
£1,086,911.00 |
£1,040,835.00 |
£1,252,540.00 |
| Depreciation |
£102,000.00 |
£134,122.00 |
£524,142.00 |
£163,156.00 |
£193,252.00 |
£239,338.00 |
£241,021.00 |
£283,500.00 |
£324,168.00 |
£325,305.00 |
£294,088.00 |
£245,909.00 |
£201,405.00 |
| Reserves |
£5,743,378.00 |
£4,758,849.00 |
£3,029,445.00 |
£5,207,441.00 |
£4,300,000.00 |
£420,000.00 |
£4,500,000.00 |
£2,089,093.00 |
£1,436,236.00 |
£3,600,000.00 |
£3,180,000.00 |
£2,800,000.00 |
£3,376,478.00 |
| Fixed assets at start of year |
£7,901,892.00 |
£7,137,560.00 |
£5,780,199.00 |
£4,853,995.00 |
£5,795,429.00 |
£6,126,681.00 |
£5,950,855.00 |
£6,583,664.00 |
£6,953,038.00 |
£7,165,392.00 |
£5,568,010.00 |
|
|
| Fixed assets at end of year |
£7,137,560.00 |
£5,780,199.00 |
£4,853,995.00 |
£5,795,529.00 |
£6,126,681.00 |
£5,950,855.00 |
£6,583,664.00 |
£6,953,038.00 |
£7,165,392.00 |
£5,568,010.00 |
£5,357,013.00 |
£4,690,330.00 |
£5,504,474.00 |
| Fixed investment assets at start of year |
£7,257,145.00 |
£6,437,489.00 |
£5,081,108.00 |
£1,080,872.00 |
£4,780,787.00 |
£5,008,755.00 |
£4,901,334.00 |
£5,460,503.00 |
£5,536,051.00 |
£5,805,031.00 |
£4,431,254.00 |
|
|
| Fixed investment assets at end of year |
£6,437,489.00 |
£5,081,108.00 |
£3,773,123.00 |
£1,014,742.00 |
£5,008,775.00 |
£4,901,334.00 |
£5,460,503.00 |
£5,536,051.00 |
£5,805,031.00 |
£4,431,254.00 |
£4,484,390.00 |
£4,013,066.00 |
£4,248,823.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£147,546.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£700,000.00 |
£0.00 |
£200,000.00 |
£0.00 |
| Cash |
£274,785.00 |
£140,028.00 |
£317,185.00 |
£473,265.00 |
£795,779.00 |
£110,908.00 |
£1,306,740.00 |
£951,493.00 |
£217,690.00 |
£144,290.00 |
£52,628.00 |
£1,140,086.00 |
£347,913.00 |
| Total current assets |
£728,307.00 |
£695,062.00 |
£832,369.00 |
£1,202,007.00 |
£1,602,778.00 |
£1,561,173.00 |
£2,300,243.00 |
£2,245,185.00 |
£1,590,530.00 |
£2,032,561.00 |
£1,500,495.00 |
£2,794,363.00 |
£2,465,204.00 |
| Creditors within 1 year |
£2,132,340.00 |
£1,726,263.00 |
£2,478,880.00 |
£1,741,348.00 |
£1,500,401.00 |
£1,147,475.00 |
£1,171,064.00 |
£1,139,851.00 |
£1,258,921.00 |
£1,814,780.00 |
£1,600,970.00 |
£1,631,730.00 |
£2,061,021.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£321,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,733,527.00 |
£4,748,998.00 |
£3,207,484.00 |
£5,256,188.00 |
£6,229,058.00 |
£6,364,553.00 |
£7,712,843.00 |
£8,058,372.00 |
£7,497,001.00 |
£5,785,791.00 |
£5,256,538.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£138,359.00 |
£42,049.00 |
£7,456.00 |
£38,896.00 |
£182,462.00 |
£386,439.00 |
£652,960.00 |
£1,300,284.00 |
£2,026,568.00 |
£1,082,824.00 |
£805,779.00 |
£2,253,225.00 |
£1,621,792.00 |
| Unrestricted funds |
£5,595,168.00 |
£4,706,949.00 |
£3,200,028.00 |
£5,217,292.00 |
£6,046,596.00 |
£5,978,114.00 |
£7,059,883.00 |
£6,758,088.00 |
£5,470,433.00 |
£4,702,967.00 |
£4,450,759.00 |
£3,599,738.00 |
£3,965,615.00 |
| Total funds |
£5,733,527.00 |
£4,748,998.00 |
£3,207,484.00 |
£5,256,188.00 |
£6,229,058.00 |
£6,364,553.00 |
£7,712,843.00 |
£8,058,372.00 |
£7,497,001.00 |
£5,785,791.00 |
£5,256,538.00 |
£5,852,963.00 |
£5,587,407.00 |
| Employees |
143 |
155 |
143 |
153 |
168 |
175 |
187 |
205 |
224 |
239 |
218 |
207 |
196 |
| Volunteers |
1300 |
1455 |
|
|
|
|
1421 |
1800 |
2016 |
1670 |
2013 |
1972 |
2085 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |