| 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 |
£5,000,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£623,000.00 |
£545,756.00 |
£246,287.00 |
£0.00 |
£0.00 |
£0.00 |
£12,236,820.00 |
£7,032,183.00 |
£7,530,327.00 |
| Activities generating funds |
£1,345,000.00 |
£947,235.00 |
£1,815,663.00 |
£3,003,873.00 |
£2,759,597.00 |
£4,017,202.00 |
£3,556,387.00 |
£4,438,624.00 |
£4,609,392.00 |
| Income from charitable activities |
£15,426,000.00 |
£5,403,378.00 |
£5,097,489.00 |
£4,796,864.00 |
£5,080,754.00 |
£4,791,379.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£110,000.00 |
£107,417.00 |
£65,633.00 |
£11,710.00 |
£52,228.00 |
£63,449.00 |
£111,814.00 |
£138,659.00 |
£137,080.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£17,504,000.00 |
£7,003,787.00 |
£7,225,073.00 |
£7,812,447.00 |
£7,892,579.00 |
£8,872,030.00 |
£15,905,021.00 |
£11,609,466.00 |
£12,276,799.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£149,583.00 |
£685,356.00 |
| 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 |
£809,000.00 |
£512,926.00 |
£816,038.00 |
£0.00 |
£0.00 |
£0.00 |
£826,260.00 |
£820,684.00 |
£1,103,467.00 |
| Fundraising trading costs |
£736,000.00 |
£544,650.00 |
£1,146,653.00 |
£2,393,071.00 |
£2,584,013.00 |
£3,013,550.00 |
£2,519,679.00 |
£2,766,973.00 |
£2,965,491.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£37,852.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,484,000.00 |
£6,120,181.00 |
£5,090,375.00 |
£4,805,189.00 |
£5,739,199.00 |
£5,482,316.00 |
£7,232,106.00 |
£8,583,640.00 |
£8,393,688.00 |
| Governance costs |
£30,000.00 |
£27,456.00 |
£9,774.00 |
£9,645.00 |
£9,450.00 |
£10,876.00 |
£18,326.00 |
£25,000.00 |
£19,346.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,059,000.00 |
£7,205,214.00 |
£7,062,840.00 |
£7,207,905.00 |
£8,332,662.00 |
£8,506,742.00 |
£10,596,371.00 |
£12,196,297.00 |
£12,519,844.00 |
| Support costs |
£2,456,000.00 |
£3,249,072.00 |
£3,584,148.00 |
£3,477,321.00 |
£4,506,600.00 |
£4,342,575.00 |
£4,176,795.00 |
£4,041,907.00 |
£4,851,585.00 |
| Depreciation |
£986,000.00 |
£1,111,577.00 |
£1,110,442.00 |
£915,612.00 |
£951,441.00 |
£995,452.00 |
£1,014,052.00 |
£1,123,413.00 |
£1,261,521.00 |
| Reserves |
£535,000.00 |
£686,964.00 |
£1,381,751.00 |
£1,963,487.00 |
£1,855,892.00 |
£2,321,634.00 |
£2,654,000.00 |
£1,390,026.00 |
£1,209,324.00 |
| Fixed assets at start of year |
£22,496,000.00 |
£28,577,911.00 |
£27,660,596.00 |
£26,743,277.00 |
£25,997,055.00 |
£25,680,403.00 |
£24,833,076.00 |
£32,086,927.00 |
£29,552,230.00 |
| Fixed assets at end of year |
£28,578,000.00 |
£27,660,596.00 |
£26,743,278.00 |
£25,997,055.00 |
£25,680,403.00 |
£24,833,076.00 |
£24,877,482.00 |
£29,552,230.00 |
£31,324,135.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,235,569.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,235,569.00 |
£5,810,109.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,566,000.00 |
£1,788,238.00 |
£2,611,035.00 |
£2,269,986.00 |
£1,810,418.00 |
£2,049,474.00 |
£8,471,618.00 |
£2,852,977.00 |
£2,169,047.00 |
| Total current assets |
£3,673,000.00 |
£2,505,354.00 |
£3,103,057.00 |
£3,662,064.00 |
£3,523,732.00 |
£4,053,825.00 |
£11,831,712.00 |
£4,729,054.00 |
£4,296,487.00 |
| Creditors within 1 year |
£4,312,000.00 |
£2,427,971.00 |
£1,946,122.00 |
£1,923,263.00 |
£2,717,282.00 |
£2,867,155.00 |
£5,380,798.00 |
£3,390,136.00 |
£3,287,163.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£27,939,000.00 |
£27,737,979.00 |
£27,900,212.00 |
£27,735,856.00 |
£26,486,853.00 |
£26,019,746.00 |
£31,328,396.00 |
£30,891,148.00 |
£31,333,459.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,035,569.00 |
£5,610,109.00 |
| Restricted funds |
£27,404,000.00 |
£27,051,013.00 |
£26,518,460.00 |
£25,772,369.00 |
£24,630,961.00 |
£23,698,113.00 |
£2,653,960.00 |
£23,039,092.00 |
£22,659,756.00 |
| Unrestricted funds |
£535,000.00 |
£686,966.00 |
£1,381,751.00 |
£1,963,487.00 |
£1,855,892.00 |
£2,321,634.00 |
£28,674,436.00 |
£2,816,487.00 |
£3,063,594.00 |
| Total funds |
£27,939,000.00 |
£27,737,979.00 |
£27,900,212.00 |
£27,735,856.00 |
£26,486,853.00 |
£26,019,746.00 |
£31,328,396.00 |
£30,891,148.00 |
£31,333,459.00 |
| Employees |
47 |
66 |
63 |
65 |
87 |
90 |
88 |
91 |
155 |
| Volunteers |
446 |
|
|
|
|
|
80 |
80 |
190 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-01-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |