| 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 |
£0.00 |
£0.00 |
£0.00 |
£130,000.00 |
£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 |
| Voluntary income |
£33,956.00 |
£190,681.00 |
£236,450.00 |
£632,619.00 |
£434,532.00 |
£136,035.00 |
£138,605.00 |
£277,071.00 |
| Activities generating funds |
£12,650.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,759,429.00 |
£7,439,368.00 |
£9,178,757.00 |
£10,322,367.00 |
£11,197,606.00 |
£11,994,008.00 |
£13,338,389.00 |
£15,495,624.00 |
| Investment income |
£23,960.00 |
£45,292.00 |
£36,332.00 |
£6,173.00 |
£1,306.00 |
£2,402.00 |
£2,950.00 |
£2,825.00 |
| Other income |
£22,106.00 |
£13,179.00 |
£18,974.00 |
£41,172.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,852,101.00 |
£7,688,520.00 |
£9,470,513.00 |
£11,002,331.00 |
£11,633,444.00 |
£12,132,445.00 |
£13,479,944.00 |
£15,775,520.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£892,800.00 |
£-111,000.00 |
£561,000.00 |
£-1,650,000.00 |
£1,132,000.00 |
£-944,000.00 |
£-1,165,000.00 |
£2,961,000.00 |
| Voluntary income costs |
£5,733.00 |
£30,110.00 |
£59,978.00 |
£52,124.00 |
£52,658.00 |
£29,222.00 |
£22,535.00 |
£34,002.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£6,699,784.00 |
£7,498,423.00 |
£9,030,111.00 |
£10,336,094.00 |
£10,666,933.00 |
£11,767,734.00 |
£13,166,605.00 |
£15,582,886.00 |
| Governance costs |
£13,247.00 |
£27,159.00 |
£28,310.00 |
£24,281.00 |
£21,994.00 |
£24,272.00 |
£24,082.00 |
£24,912.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,718,764.00 |
£7,555,692.00 |
£9,118,399.00 |
£10,412,499.00 |
£10,741,585.00 |
£11,821,228.00 |
£13,213,222.00 |
£15,641,800.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,323,534.00 |
£1,391,689.00 |
£1,502,089.00 |
| Depreciation |
£88,204.00 |
£99,026.00 |
£172,372.00 |
£229,544.00 |
£313,753.00 |
£341,279.00 |
£376,572.00 |
£423,870.00 |
| Reserves |
£326,000.00 |
£767,173.00 |
£830,075.00 |
£800,325.00 |
£552,864.00 |
£562,471.00 |
£701,028.00 |
£601,557.00 |
| Fixed assets at start of year |
£2,538,920.00 |
£2,682,138.00 |
£2,701,954.00 |
£2,781,101.00 |
£4,042,709.00 |
£4,155,701.00 |
£4,186,546.00 |
£4,003,447.00 |
| Fixed assets at end of year |
£2,682,138.00 |
£2,701,954.00 |
£2,781,101.00 |
£4,042,709.00 |
£4,155,701.00 |
£4,186,546.00 |
£4,003,447.00 |
£3,895,256.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£732,370.00 |
£891,916.00 |
£1,046,531.00 |
£797,695.00 |
£893,418.00 |
£696,306.00 |
£854,976.00 |
£454,202.00 |
| Total current assets |
£1,190,099.00 |
£1,486,468.00 |
£2,063,607.00 |
£1,653,985.00 |
£1,888,855.00 |
£1,957,361.00 |
£1,973,675.00 |
£1,986,255.00 |
| Creditors within 1 year |
£344,994.00 |
£404,248.00 |
£648,684.00 |
£975,483.00 |
£1,217,216.00 |
£1,241,328.00 |
£1,004,868.00 |
£947,689.00 |
| Long term creditors or provisions |
£205,271.00 |
£188,374.00 |
£167,110.00 |
£140,465.00 |
£112,735.00 |
£125,757.00 |
£130,710.00 |
£102,558.00 |
| Pension assets |
£-892,800.00 |
£-2,196,000.00 |
£-1,716,000.00 |
£-3,328,000.00 |
£-1,438,000.00 |
£-2,133,000.00 |
£-3,096,000.00 |
£9,000.00 |
| Total assets |
£2,429,172.00 |
£1,399,800.00 |
£2,312,914.00 |
£1,252,746.00 |
£3,276,605.00 |
£2,643,822.00 |
£1,745,544.00 |
£4,840,264.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,083,867.00 |
£109,799.00 |
£267,305.00 |
£739,990.00 |
£335,618.00 |
£55,914.00 |
£63,072.00 |
£200,131.00 |
| Unrestricted funds |
£1,345,305.00 |
£1,290,001.00 |
£2,045,609.00 |
£512,756.00 |
£2,940,987.00 |
£2,587,908.00 |
£1,682,472.00 |
£4,640,133.00 |
| Total funds |
£2,429,172.00 |
£1,399,800.00 |
£2,312,914.00 |
£1,252,746.00 |
£3,276,605.00 |
£2,643,822.00 |
£1,745,544.00 |
£4,840,264.00 |
| Employees |
304 |
314 |
373 |
437 |
491 |
520 |
613 |
750 |
| Volunteers |
19 |
0 |
|
|
0 |
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |