| 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 |
| Income from legacies |
£5,197,240.00 |
£3,998,360.00 |
£4,014,252.00 |
£5,162,155.00 |
£5,871,314.00 |
£7,425,964.00 |
£5,959,542.00 |
£7,890,769.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,441,124.00 |
£10,507,072.00 |
£11,596,865.00 |
£13,098,733.00 |
£14,685,077.00 |
£16,679,237.00 |
£15,452,006.00 |
£17,316,596.00 |
| Activities generating funds |
£164,373.00 |
£169,360.00 |
£127,816.00 |
£66,552.00 |
£80,732.00 |
£174,842.00 |
£48,620.00 |
£47,313.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£451,600.00 |
£412,506.00 |
£465,998.00 |
£317,421.00 |
£299,553.00 |
£339,690.00 |
£303,929.00 |
£366,624.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,057,097.00 |
£11,088,938.00 |
£12,190,679.00 |
£13,482,706.00 |
£15,065,362.00 |
£17,193,769.00 |
£15,804,555.00 |
£17,730,533.00 |
| Investment gains |
£246,099.00 |
£-632,399.00 |
£-1,862,400.00 |
£2,023,530.00 |
£559,794.00 |
£-473,483.00 |
£711,025.00 |
£-226,520.00 |
| 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 |
£3,174,280.00 |
£3,792,242.00 |
£4,650,242.00 |
£4,179,676.00 |
£4,089,245.00 |
£4,128,450.00 |
£4,968,365.00 |
£5,579,920.00 |
| Fundraising trading costs |
£110,218.00 |
£85,550.00 |
£120,261.00 |
£47,957.00 |
£68,417.00 |
£75,903.00 |
£21,053.00 |
£33,124.00 |
| Investment management costs |
£53,907.00 |
£62,147.00 |
£49,600.00 |
£50,287.00 |
£55,611.00 |
£67,005.00 |
£5,037.00 |
£132.00 |
| Grants to institutions |
£4,630,601.00 |
£0.00 |
£0.00 |
£0.00 |
£6,079,487.00 |
£6,728,866.00 |
£7,756,114.00 |
£6,973,768.00 |
| Charitable activities costs |
£6,096,417.00 |
£6,785,636.00 |
£8,649,393.00 |
£8,682,288.00 |
£9,997,460.00 |
£10,352,925.00 |
£12,034,726.00 |
£11,716,202.00 |
| Governance costs |
£84,879.00 |
£108,768.00 |
£176,237.00 |
£163,598.00 |
£184,809.00 |
£173,859.00 |
£231,506.00 |
£220,563.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,519,701.00 |
£10,834,343.00 |
£13,645,733.00 |
£13,123,806.00 |
£14,395,542.00 |
£14,798,142.00 |
£17,260,687.00 |
£17,549,941.00 |
| Support costs |
£481,293.00 |
£612,784.00 |
£772,959.00 |
£888,381.00 |
£697,209.00 |
£907,811.00 |
£927,059.00 |
£1,026,403.00 |
| Depreciation |
£50,646.00 |
£59,820.00 |
£94,385.00 |
£135,638.00 |
£132,490.00 |
£179,492.00 |
£207,200.00 |
£220,819.00 |
| Reserves |
£14,689,792.00 |
£14,244,907.00 |
£7,397,000.00 |
£4,944,983.00 |
£11,072,181.00 |
£13,023,460.00 |
£12,348,318.00 |
£12,318,237.00 |
| Fixed assets at start of year |
£11,267,587.00 |
£13,828,575.00 |
£11,120,346.00 |
£6,353,773.00 |
£8,410,127.00 |
£13,337,563.00 |
£16,881,631.00 |
£16,594,675.00 |
| Fixed assets at end of year |
£13,828,575.00 |
£13,071,986.00 |
£6,353,773.00 |
£8,410,127.00 |
£9,179,009.00 |
£16,881,631.00 |
£16,594,675.00 |
£16,926,124.00 |
| Fixed investment assets at start of year |
£11,229,552.00 |
£13,754,750.00 |
£10,995,113.00 |
£5,829,689.00 |
£7,982,939.00 |
£12,859,843.00 |
£16,507,099.00 |
£16,019,195.00 |
| Fixed investment assets at end of year |
£13,754,750.00 |
£12,946,753.00 |
£5,829,689.00 |
£7,982,939.00 |
£8,701,289.00 |
£16,507,099.00 |
£16,019,195.00 |
£16,441,582.00 |
| Current investment assets |
£2,393,597.00 |
£0.00 |
£6,604,021.00 |
£4,074,756.00 |
£4,158,554.00 |
£460,379.00 |
£1,447,109.00 |
£1,238,985.00 |
| Cash |
£778.00 |
£2,858,440.00 |
£549,236.00 |
£457,705.00 |
£4,810,274.00 |
£2,124,811.00 |
£1,253,129.00 |
£1,873,555.00 |
| Total current assets |
£3,463,341.00 |
£3,541,914.00 |
£8,339,366.00 |
£8,727,301.00 |
£9,672,648.00 |
£3,902,533.00 |
£4,819,803.00 |
£4,762,375.00 |
| Creditors within 1 year |
£2,196,472.00 |
£1,896,260.00 |
£6,873,151.00 |
£6,935,010.00 |
£7,419,625.00 |
£7,429,988.00 |
£8,805,409.00 |
£9,125,358.00 |
| 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 |
£15,095,444.00 |
£14,717,640.00 |
£7,819,988.00 |
£10,202,418.00 |
£11,432,032.00 |
£13,354,176.00 |
£12,609,069.00 |
£12,563,141.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£405,652.00 |
£472,733.00 |
£422,882.00 |
£421,202.00 |
£359,851.00 |
£330,716.00 |
£260,751.00 |
£244,904.00 |
| Unrestricted funds |
£14,689,792.00 |
£14,244,907.00 |
£7,397,106.00 |
£9,781,216.00 |
£11,072,181.00 |
£13,023,460.00 |
£12,348,318.00 |
£12,318,237.00 |
| Total funds |
£15,095,444.00 |
£14,717,640.00 |
£7,819,988.00 |
£10,202,418.00 |
£11,432,032.00 |
£13,354,176.00 |
£12,609,069.00 |
£12,563,141.00 |
| Employees |
36 |
48 |
93 |
97 |
102 |
107 |
106 |
129 |
| Volunteers |
300 |
|
|
|
37 |
|
20 |
10 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
| Charity only accounts |
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 |