| Financial year end |
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 |
£1,783,609.00 |
£2,150,815.00 |
£3,006,837.00 |
£2,677,045.00 |
£3,794,152.00 |
£4,919,834.00 |
£5,359,999.00 |
£5,975,333.00 |
£5,479,817.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,104,112.00 |
£2,614,911.00 |
£3,517,551.00 |
£3,569,440.00 |
£4,252,403.00 |
£5,444,978.00 |
£5,846,043.00 |
£6,582,097.00 |
£6,059,249.00 |
| Activities generating funds |
£108,194.00 |
£111,340.00 |
£112,400.00 |
£122,810.00 |
£109,944.00 |
£123,386.00 |
£233,115.00 |
£94,710.00 |
£116,563.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£66,112.00 |
£99,247.00 |
£132,288.00 |
£141,220.00 |
£223,721.00 |
£234,677.00 |
£269,586.00 |
£356,957.00 |
£552,253.00 |
| Other income |
£14,185,432.00 |
£8,139.00 |
£9,558.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£16,463,850.00 |
£2,833,637.00 |
£3,771,797.00 |
£3,833,470.00 |
£4,586,068.00 |
£5,803,041.00 |
£6,348,744.00 |
£7,033,764.00 |
£6,728,065.00 |
| Investment gains |
£126,992.00 |
£-6,766.00 |
£98,036.00 |
£67,924.00 |
£435,952.00 |
£-189,993.00 |
£816,749.00 |
£21,278.00 |
£33,362.00 |
| 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 |
£0.00 |
£0.00 |
£47,332.00 |
£0.00 |
£0.00 |
|
|
|
|
| Fundraising trading costs |
£69,661.00 |
£37,219.00 |
£0.00 |
£88,924.00 |
£91,141.00 |
|
|
|
|
| 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 |
£1,185,840.00 |
£1,523,455.00 |
£1,795,506.00 |
£1,894,723.00 |
£1,921,547.00 |
£2,532,486.00 |
£2,642,421.00 |
£2,770,242.00 |
£3,091,354.00 |
| Governance costs |
£27,597.00 |
£19,020.00 |
£33,606.00 |
£64,186.00 |
£128,718.00 |
£90,774.00 |
£119,500.00 |
£117,084.00 |
£136,977.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,283,098.00 |
£1,579,694.00 |
£1,876,444.00 |
£2,047,833.00 |
£2,141,406.00 |
£2,619,517.00 |
£2,707,779.00 |
£2,842,752.00 |
£3,154,957.00 |
| Support costs |
£221,403.00 |
£293,732.00 |
£341,905.00 |
£392,564.00 |
£360,364.00 |
£458,492.00 |
£487,263.00 |
£683,853.00 |
£770,091.00 |
| Depreciation |
£40,779.00 |
£56,190.00 |
£62,980.00 |
£51,254.00 |
£79,976.00 |
£105,093.00 |
£144,138.00 |
£111,366.00 |
£116,969.00 |
| Reserves |
£15,129,467.00 |
£16,380,210.00 |
£18,377,165.00 |
£20,234,292.00 |
£23,118,472.00 |
£26,115,569.00 |
£30,576,849.00 |
£34,792,705.00 |
£38,127,741.00 |
| Fixed assets at start of year |
£0.00 |
£2,674,359.00 |
£2,718,196.00 |
£1,860,125.00 |
£8,605,729.00 |
£9,726,007.00 |
£12,317,952.00 |
|
|
| Fixed assets at end of year |
£2,674,359.00 |
£2,718,196.00 |
£2,803,217.00 |
£8,605,729.00 |
£9,726,007.00 |
£12,317,952.00 |
£14,178,876.00 |
£19,009,545.00 |
£20,552,997.00 |
| Fixed investment assets at start of year |
£0.00 |
£836,036.00 |
£836,989.00 |
£943,092.00 |
£6,828,487.00 |
£7,332,751.00 |
£9,828,576.00 |
|
|
| Fixed investment assets at end of year |
£836,036.00 |
£836,989.00 |
£943,092.00 |
£6,828,487.00 |
£7,332,751.00 |
£9,828,576.00 |
£11,751,590.00 |
£16,589,538.00 |
£17,846,987.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£175,336.00 |
£182,332.00 |
£1,385,797.00 |
£420,082.00 |
£836,278.00 |
£0.00 |
| Cash |
£11,913,561.00 |
£13,491,603.00 |
£14,927,321.00 |
£10,759,924.00 |
£12,125,022.00 |
£10,908,109.00 |
£14,683,976.00 |
£13,371,959.00 |
£15,855,765.00 |
| Total current assets |
£12,736,385.00 |
£13,907,953.00 |
£15,851,226.00 |
£11,887,771.00 |
£13,612,502.00 |
£14,081,788.00 |
£16,634,109.00 |
£16,056,461.00 |
£18,087,509.00 |
| Creditors within 1 year |
£103,000.00 |
£71,228.00 |
£106,133.00 |
£91,629.00 |
£56,024.00 |
£123,724.00 |
£79,255.00 |
£119,986.00 |
£88,016.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£15,307,744.00 |
£16,554,921.00 |
£18,548,310.00 |
£20,401,871.00 |
£23,282,485.00 |
£26,276,016.00 |
£30,733,730.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£178,277.00 |
£174,711.00 |
£171,145.00 |
£167,579.00 |
£164,013.00 |
£160,447.00 |
£156,881.00 |
£153,315.00 |
£424,749.00 |
| Unrestricted funds |
£15,129,467.00 |
£16,380,210.00 |
£18,377,165.00 |
£20,234,292.00 |
£23,118,472.00 |
£26,115,569.00 |
£30,576,849.00 |
£34,792,705.00 |
£38,127,741.00 |
| Total funds |
£15,307,744.00 |
£16,554,921.00 |
£18,548,310.00 |
£20,401,871.00 |
£23,282,485.00 |
£26,276,016.00 |
£30,733,730.00 |
£34,946,020.00 |
£38,552,490.00 |
| Employees |
39 |
51 |
54 |
45 |
54 |
77 |
67 |
79 |
75 |
| Volunteers |
|
|
12253 |
10835 |
11355 |
12937 |
12923 |
13203 |
16210 |
| Consolidated accounts |
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2010-06-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |