| 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 |
£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 |
| 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 |
£23,547.00 |
£214,568.00 |
£130,736.00 |
£225,958.00 |
£199,796.00 |
£376,491.00 |
£371,967.00 |
£270,962.00 |
£451,636.00 |
£715,474.00 |
£1,940,712.00 |
£1,311,480.00 |
£685,538.00 |
| Activities generating funds |
£183,500.00 |
£0.00 |
£41,887.00 |
£131,532.00 |
£170,343.00 |
£121,397.00 |
£32,457.00 |
£76,641.00 |
£87,501.00 |
£30,815.00 |
£8,245.00 |
£17,409.00 |
£6,090.00 |
| Income from charitable activities |
£5,826,099.00 |
£6,420,324.00 |
£7,421,148.00 |
£8,129,090.00 |
£8,554,557.00 |
£8,731,033.00 |
£8,774,854.00 |
£9,286,336.00 |
£9,748,974.00 |
£9,848,126.00 |
£10,843,321.00 |
£11,899,601.00 |
£13,704,982.00 |
| Investment income |
£46,702.00 |
£38,569.00 |
£41,953.00 |
£2,561.00 |
£4,594.00 |
£18,261.00 |
£4,336.00 |
£6,844.00 |
£13,571.00 |
£18,350.00 |
£32,855.00 |
£64,359.00 |
£67,165.00 |
| Other income |
£51,540.00 |
£22,024.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£793,250.00 |
£162,842.00 |
£49,817.00 |
£73,084.00 |
£74,180.00 |
£79,861.00 |
£125,879.00 |
| Total income |
£6,131,388.00 |
£6,695,485.00 |
£7,635,724.00 |
£8,489,141.00 |
£8,929,290.00 |
£9,247,182.00 |
£9,976,864.00 |
£9,803,625.00 |
£10,351,499.00 |
£10,685,849.00 |
£12,899,313.00 |
£13,372,710.00 |
£14,589,654.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1.00 |
£0.00 |
£29,026.00 |
£234,503.00 |
£-21,388.00 |
£131,611.00 |
| Gains from asset revaluations |
£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 |
| 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 |
£0.00 |
£12,609.00 |
£17,980.00 |
£18,857.00 |
£150,701.00 |
£0.00 |
£28,805.00 |
£26,843.00 |
£32,346.00 |
|
|
|
|
| Fundraising trading costs |
£14,788.00 |
£0.00 |
£0.00 |
£129,957.00 |
£21,926.00 |
£20,695.00 |
£20,708.00 |
£12,021.00 |
£19,844.00 |
|
|
|
|
| Investment management costs |
£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 |
| Grants to institutions |
£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 |
| Charitable activities costs |
£5,783,905.00 |
£5,960,318.00 |
£6,735,644.00 |
£7,604,648.00 |
£8,383,250.00 |
£8,717,675.00 |
£8,602,578.00 |
£9,270,962.00 |
£9,847,869.00 |
£10,013,294.00 |
£11,453,599.00 |
£13,142,427.00 |
£14,578,726.00 |
| Governance costs |
£11,330.00 |
£11,509.00 |
£15,178.00 |
£13,016.00 |
£14,160.00 |
£17,401.00 |
£16,699.00 |
£15,572.00 |
£15,041.00 |
£13,695.00 |
£15,011.00 |
£14,510.00 |
£14,629.00 |
| Other expenses |
£110,576.00 |
£0.00 |
£37,778.00 |
£0.00 |
£0.00 |
£153,827.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,920,599.00 |
£5,984,436.00 |
£6,806,580.00 |
£7,766,478.00 |
£8,570,037.00 |
£8,909,598.00 |
£8,668,790.00 |
£9,325,398.00 |
£9,915,100.00 |
£10,090,962.00 |
£11,657,405.00 |
£13,360,298.00 |
£14,795,770.00 |
| Support costs |
£5,217,963.00 |
£5,960,318.00 |
£6,735,643.00 |
£7,604,649.00 |
£8,383,250.00 |
£8,717,675.00 |
£8,602,578.00 |
£9,270,962.00 |
£9,847,869.00 |
£9,999,599.00 |
£11,432,328.00 |
£13,124,065.00 |
£14,564,097.00 |
| Depreciation |
£110,576.00 |
£145,783.00 |
£120,133.00 |
£148,875.00 |
£103,827.00 |
£156,816.00 |
£159,347.00 |
£161,622.00 |
£158,572.00 |
£157,973.00 |
£154,503.00 |
£164,900.00 |
£190,073.00 |
| Reserves |
£465,698.00 |
£658,852.00 |
£1,484,759.00 |
£1,680,078.00 |
£1,803,885.00 |
£1,635,614.00 |
£1,974,806.00 |
£2,484,959.00 |
£2,874,400.00 |
£3,132,547.00 |
£3,433,687.00 |
£3,428,507.00 |
£3,677,446.00 |
| Fixed assets at start of year |
£2,628,322.00 |
£3,488,298.00 |
£3,793,012.00 |
£3,754,085.00 |
£4,291,452.00 |
£4,501,998.00 |
£4,970,074.00 |
£5,842,910.00 |
£5,789,521.00 |
£5,658,478.00 |
£5,328,214.00 |
|
|
| Fixed assets at end of year |
£3,488,298.00 |
£3,793,014.00 |
£3,752,605.00 |
£4,291,452.00 |
£4,501,998.00 |
£4,970,078.00 |
£5,842,910.00 |
£5,789,521.00 |
£5,658,478.00 |
£6,357,242.00 |
£8,116,851.00 |
£8,179,714.00 |
£8,091,845.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£3.00 |
£2.00 |
£2.00 |
£2.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
£0.00 |
£1.00 |
£3.00 |
£2.00 |
£2.00 |
£1,029,028.00 |
£2,778,887.00 |
£2,799,343.00 |
£2,971,263.00 |
| Current investment 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 |
| Cash |
£312,411.00 |
£658,852.00 |
£1,478,849.00 |
£1,624,733.00 |
£1,795,705.00 |
£1,563,926.00 |
£2,084,624.00 |
£2,865,275.00 |
£3,075,836.00 |
£2,859,919.00 |
£2,434,207.00 |
£2,363,514.00 |
£1,976,103.00 |
| Total current assets |
£708,908.00 |
£961,774.00 |
£1,785,923.00 |
£2,032,064.00 |
£2,159,140.00 |
£2,098,916.00 |
£2,621,976.00 |
£3,384,273.00 |
£3,947,108.00 |
£3,813,404.00 |
£3,498,753.00 |
£3,570,039.00 |
£3,594,452.00 |
| Creditors within 1 year |
£251,913.00 |
£285,052.00 |
£239,651.00 |
£314,910.00 |
£330,913.00 |
£402,111.00 |
£484,336.00 |
£715,014.00 |
£710,407.00 |
£651,553.00 |
£620,099.00 |
£763,221.00 |
£766,567.00 |
| Long term creditors or provisions |
£186,606.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,758,687.00 |
£4,469,736.00 |
£5,298,880.00 |
£6,008,606.00 |
£6,330,225.00 |
£6,666,884.00 |
£7,980,553.00 |
£8,458,782.00 |
£8,895,181.00 |
£9,519,093.00 |
£10,995,505.00 |
|
|
| 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 |
£73,700.00 |
£91,152.00 |
£39,407.00 |
£159,474.00 |
£167,104.00 |
£258,890.00 |
£1,080,758.00 |
£1,077,240.00 |
£1,076,589.00 |
£963,984.00 |
£1,115,561.00 |
£1,312,835.00 |
£1,351,066.00 |
| Unrestricted funds |
£3,684,987.00 |
£4,378,584.00 |
£5,259,473.00 |
£5,849,132.00 |
£6,163,121.00 |
£6,407,994.00 |
£6,899,795.00 |
£7,381,542.00 |
£7,818,592.00 |
£8,555,113.00 |
£9,879,944.00 |
£9,673,697.00 |
£9,568,664.00 |
| Total funds |
£3,758,687.00 |
£4,469,736.00 |
£5,298,880.00 |
£6,008,606.00 |
£6,330,225.00 |
£6,666,884.00 |
£7,980,553.00 |
£8,458,782.00 |
£8,895,181.00 |
£9,519,093.00 |
£10,995,505.00 |
£10,986,532.00 |
£10,919,730.00 |
| Employees |
194 |
183 |
197 |
225 |
239 |
243 |
238 |
227 |
253 |
262 |
316 |
381 |
412 |
| Volunteers |
20 |
30 |
|
|
85 |
|
305 |
315 |
158 |
195 |
73 |
280 |
280 |
| Consolidated accounts |
|
|
|
true |
true |
true |
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
|
|
|
true |
true |
true |
false |
false |
|
false |
| 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 |