| 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 |
£412,712.00 |
£1,182,605.00 |
£1,172,886.00 |
£1,018,078.00 |
£519,909.00 |
£668,424.00 |
£332,294.00 |
£0.00 |
£1,529,136.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,005,310.00 |
£2,888,154.00 |
£2,662,312.00 |
£3,034,157.00 |
£2,571,926.00 |
£2,362,812.00 |
£2,801,731.00 |
£2,856,374.00 |
£3,667,697.00 |
| Activities generating funds |
£2,931,677.00 |
£3,073,398.00 |
£3,124,949.00 |
£3,178,144.00 |
£3,610,463.00 |
£4,148,958.00 |
£4,639,464.00 |
£4,862,977.00 |
£5,015,008.00 |
| Income from charitable activities |
£398,008.00 |
£466,170.00 |
£431,998.00 |
£428,768.00 |
£439,203.00 |
£333,109.00 |
£334,037.00 |
£309,018.00 |
£341,581.00 |
| Investment income |
£213,465.00 |
£315,907.00 |
£345,118.00 |
£239,094.00 |
£301,903.00 |
£353,709.00 |
£309,984.00 |
£276,790.00 |
£258,931.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£47,884.00 |
£72,097.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,548,460.00 |
£6,743,629.00 |
£6,564,377.00 |
£6,928,047.00 |
£6,995,592.00 |
£7,198,588.00 |
£8,085,216.00 |
£8,305,159.00 |
£9,283,217.00 |
| Investment gains |
£325,279.00 |
£-258,396.00 |
£-1,337,401.00 |
£1,699,101.00 |
£491,802.00 |
£135,850.00 |
£918,418.00 |
£429,203.00 |
£796,363.00 |
| 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 |
£972,452.00 |
£844,993.00 |
£1,039,127.00 |
£1,137,254.00 |
£1,118,363.00 |
£963,170.00 |
£930,521.00 |
£1,338,652.00 |
£1,346,874.00 |
| Fundraising trading costs |
£1,963,038.00 |
£2,017,837.00 |
£2,052,811.00 |
£2,079,305.00 |
£2,337,238.00 |
£2,734,243.00 |
£2,865,325.00 |
£3,147,382.00 |
£3,558,092.00 |
| Investment management costs |
£21,311.00 |
£37,857.00 |
£36,452.00 |
£30,363.00 |
£55,132.00 |
£68,814.00 |
£68,339.00 |
£58,745.00 |
£77,781.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,265,082.00 |
£2,467,400.00 |
£2,788,300.00 |
£2,853,413.00 |
£3,200,063.00 |
£3,451,965.00 |
£3,572,126.00 |
£3,720,796.00 |
£3,983,323.00 |
| Governance costs |
£57,133.00 |
£55,810.00 |
£62,324.00 |
£80,094.00 |
£82,066.00 |
£89,797.00 |
£105,915.00 |
£100,731.00 |
£118,914.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£46,549.00 |
£67,440.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,279,016.00 |
£5,423,897.00 |
£5,979,014.00 |
£6,226,978.00 |
£6,860,302.00 |
£7,307,989.00 |
£7,542,226.00 |
£8,366,306.00 |
£9,084,984.00 |
| Support costs |
£391,782.00 |
£326,983.00 |
£439,181.00 |
£281,436.00 |
£280,117.00 |
£371,081.00 |
£666,137.00 |
£673,113.00 |
£784,694.00 |
| Depreciation |
£141,155.00 |
£131,259.00 |
£150,692.00 |
£182,153.00 |
£198,335.00 |
£202,196.00 |
£326,415.00 |
£268,728.00 |
£283,594.00 |
| Reserves |
£7,301,000.00 |
£8,667,000.00 |
£7,792,000.00 |
£9,952,508.00 |
£10,495,427.00 |
£10,078,165.00 |
£14,295,324.00 |
£9,803,433.00 |
£15,689,864.00 |
| Fixed assets at start of year |
£8,497,209.00 |
£10,071,277.00 |
£9,950,920.00 |
£8,967,074.00 |
£12,710,308.00 |
£13,932,369.00 |
£14,064,575.00 |
£15,106,791.00 |
£15,717,860.00 |
| Fixed assets at end of year |
£10,071,277.00 |
£9,950,920.00 |
£8,967,074.00 |
£12,710,308.00 |
£13,932,369.00 |
£14,064,575.00 |
£15,106,791.00 |
£15,717,860.00 |
£16,612,411.00 |
| Fixed investment assets at start of year |
£5,964,033.00 |
£7,503,013.00 |
£7,460,021.00 |
£6,353,086.00 |
£9,856,894.00 |
£10,994,781.00 |
£10,865,524.00 |
£9,367,908.00 |
£9,803,433.00 |
| Fixed investment assets at end of year |
£7,503,013.00 |
£7,460,021.00 |
£6,353,086.00 |
£9,856,894.00 |
£10,994,781.00 |
£10,865,524.00 |
£9,367,908.00 |
£9,803,433.00 |
£10,694,208.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£435,251.00 |
£9,557.00 |
| Cash |
£569,227.00 |
£1,714,735.00 |
£2,084,095.00 |
£810,139.00 |
£286,895.00 |
£242,418.00 |
£351,798.00 |
£545,275.00 |
£180,793.00 |
| Total current assets |
£691,131.00 |
£1,829,210.00 |
£2,208,669.00 |
£999,107.00 |
£535,150.00 |
£453,553.00 |
£776,632.00 |
£980,526.00 |
£681,089.00 |
| Creditors within 1 year |
£665,954.00 |
£622,340.00 |
£572,167.00 |
£655,309.00 |
£730,363.00 |
£702,960.00 |
£685,977.00 |
£1,104,001.00 |
£647,477.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£197,824.00 |
£248,184.00 |
£304,142.00 |
£355,705.00 |
£276,575.00 |
£305,458.00 |
£362,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,096,454.00 |
£11,157,790.00 |
£10,405,752.00 |
£12,805,922.00 |
£13,433,014.00 |
£13,459,463.00 |
£14,920,871.00 |
£15,288,927.00 |
£16,283,523.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£520,281.00 |
£458,440.00 |
£383,165.00 |
£517,444.00 |
£644,818.00 |
£683,337.00 |
£625,547.00 |
£538,217.00 |
£542,089.00 |
| Unrestricted funds |
£9,576,173.00 |
£10,699,350.00 |
£10,022,587.00 |
£12,288,478.00 |
£12,788,196.00 |
£12,776,126.00 |
£14,295,324.00 |
£14,750,710.00 |
£15,741,434.00 |
| Total funds |
£10,096,454.00 |
£11,157,790.00 |
£10,405,752.00 |
£12,805,922.00 |
£13,433,014.00 |
£13,459,463.00 |
£14,920,871.00 |
£15,288,927.00 |
£16,283,523.00 |
| Employees |
136 |
136 |
150 |
155 |
160 |
168 |
171 |
177 |
192 |
| Volunteers |
480 |
555 |
|
|
|
528 |
658 |
668 |
670 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |