| 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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,424.00 |
£35,627.00 |
£7,834.00 |
£11,032.00 |
£9,015.00 |
£6,500.00 |
£71,624.00 |
£32,422.00 |
£79,021.00 |
| Activities generating funds |
£179.00 |
£3,614,181.00 |
£3,624,956.00 |
£2,227,641.00 |
£3,243,058.00 |
£3,639,725.00 |
£205,946.00 |
£258,866.00 |
£249,271.00 |
| Income from charitable activities |
£8,737,378.00 |
£6,012,651.00 |
£6,443,266.00 |
£6,900,251.00 |
£4,648,139.00 |
£4,685,360.00 |
£8,245,887.00 |
£8,829,148.00 |
£9,072,291.00 |
| Investment income |
£84,686.00 |
£129,757.00 |
£71,097.00 |
£24,693.00 |
£22,865.00 |
£28,934.00 |
£26,761.00 |
£30,164.00 |
£33,746.00 |
| Other income |
£486,237.00 |
£400,586.00 |
£143,867.00 |
£143,146.00 |
£69,897.00 |
£62,537.00 |
£221,686.00 |
£186,579.00 |
£199,394.00 |
| Total income |
£9,347,904.00 |
£10,192,802.00 |
£10,291,020.00 |
£9,306,767.00 |
£7,992,974.00 |
£8,423,056.00 |
£8,771,904.00 |
£9,337,179.00 |
£9,633,723.00 |
| Investment gains |
£11,402.00 |
£-37,421.00 |
£-100,689.00 |
£112,009.00 |
£18,235.00 |
£-4,379.00 |
£48,964.00 |
£20,667.00 |
£23,046.00 |
| 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 |
£367.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,200.00 |
£8,377.00 |
£12,354.00 |
| Investment management costs |
£940.00 |
£1,625.00 |
£1,517.00 |
£2,321.00 |
£3,731.00 |
£4,231.00 |
£1,374.00 |
£2,222.00 |
£2,666.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,331,110.00 |
£9,415,835.00 |
£9,591,376.00 |
£9,033,698.00 |
£7,624,577.00 |
£8,172,279.00 |
£8,322,762.00 |
£8,790,844.00 |
£8,891,068.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,300.00 |
£3,579.00 |
£6,222.00 |
| Other expenses |
£358,213.00 |
£423,418.00 |
£201,164.00 |
£137,274.00 |
£115,428.00 |
£188,079.00 |
£139,014.00 |
£262,017.00 |
£226,274.00 |
| Total expenses |
£8,690,630.00 |
£9,840,878.00 |
£9,794,057.00 |
£9,173,293.00 |
£7,743,736.00 |
£8,364,589.00 |
£8,469,650.00 |
£9,067,039.00 |
£9,138,584.00 |
| Support costs |
£0.00 |
£3,247,958.00 |
£3,275,785.00 |
£3,520,590.00 |
£3,547,558.00 |
£3,706,708.00 |
£2,232,414.00 |
£2,191,952.00 |
£2,129,357.00 |
| Depreciation |
£380,496.00 |
£389,692.00 |
£411,348.00 |
£457,718.00 |
£475,619.00 |
£570,093.00 |
£560,020.00 |
£639,486.00 |
£669,720.00 |
| Reserves |
£7,048,623.00 |
£2,116,945.00 |
£2,375,425.00 |
£2,636,166.00 |
£2,843,929.00 |
£2,888,147.00 |
£820,000.00 |
£2,074,000.00 |
£2,597,000.00 |
| Fixed assets at start of year |
£9,442,404.00 |
£8,903,811.00 |
£8,819,098.00 |
£8,808,485.00 |
£8,809,177.00 |
£8,855,368.00 |
£11,818,841.00 |
£12,643,901.00 |
£11,629,283.00 |
| Fixed assets at end of year |
£8,903,811.00 |
£8,819,098.00 |
£8,808,485.00 |
£8,809,177.00 |
£8,855,368.00 |
£11,712,358.00 |
£12,643,901.00 |
£11,629,283.00 |
£12,542,829.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£456,360.00 |
£0.00 |
£0.00 |
£0.00 |
£584,009.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£443,808.00 |
£374,488.00 |
£335,640.00 |
£456,360.00 |
£500,622.00 |
£522,364.00 |
£572,606.00 |
£584,009.00 |
£620,866.00 |
| Cash |
£2,308,481.00 |
£1,164,019.00 |
£1,078,531.00 |
£1,230,973.00 |
£1,089,421.00 |
£1,050,659.00 |
£607,550.00 |
£1,648,829.00 |
£2,406,469.00 |
| Total current assets |
£3,552,430.00 |
£2,391,205.00 |
£2,368,265.00 |
£2,472,847.00 |
£2,440,368.00 |
£2,688,220.00 |
£2,113,353.00 |
£3,876,842.00 |
£4,195,538.00 |
| Creditors within 1 year |
£2,884,918.00 |
£1,410,887.00 |
£1,167,417.00 |
£1,151,980.00 |
£1,037,871.00 |
£1,385,842.00 |
£1,440,804.00 |
£1,660,227.00 |
£1,435,220.00 |
| Long term creditors or provisions |
£2,522,700.00 |
£2,436,290.00 |
£2,249,933.00 |
£2,125,161.00 |
£1,985,509.00 |
£4,688,292.00 |
£4,532,305.00 |
£4,817,021.00 |
£5,756,085.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,048,623.00 |
£7,363,126.00 |
£7,759,400.00 |
£8,004,883.00 |
£8,272,356.00 |
£8,326,444.00 |
£8,784,145.00 |
£9,028,877.00 |
£9,547,062.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,128,784.00 |
£5,246,181.00 |
£5,383,975.00 |
£5,368,717.00 |
£5,477,578.00 |
£3,568,854.00 |
£3,686,426.00 |
£3,960,638.00 |
£4,386,602.00 |
| Unrestricted funds |
£1,919,839.00 |
£2,116,945.00 |
£2,375,425.00 |
£2,636,166.00 |
£2,794,778.00 |
£4,757,590.00 |
£5,097,719.00 |
£5,068,239.00 |
£5,160,460.00 |
| Total funds |
£7,048,623.00 |
£7,363,126.00 |
£7,759,400.00 |
£8,004,883.00 |
£8,272,356.00 |
£8,326,444.00 |
£8,784,145.00 |
£9,028,877.00 |
£9,547,062.00 |
| Employees |
273 |
325 |
311 |
333 |
349 |
358 |
371 |
208 |
211 |
| Volunteers |
16 |
17 |
|
|
100 |
120 |
140 |
162 |
157 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |
2014-04-01 |