| 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 |
£90,397.00 |
£46,121.00 |
£44,431.00 |
£48,963.00 |
£72,459.00 |
£33,995.00 |
£61,957.00 |
£32,378.00 |
£31,313.00 |
| Activities generating funds |
£2,399.00 |
£3,057.00 |
£2,572.00 |
£2,494.00 |
£2,451.00 |
£5,079.00 |
£7,938.00 |
£10,123.00 |
£6,801.00 |
| Income from charitable activities |
£773,031.00 |
£945,303.00 |
£1,068,688.00 |
£1,200,879.00 |
£1,044,496.00 |
£1,709,904.00 |
£1,544,265.00 |
£2,188,881.00 |
£2,527,912.00 |
| Investment income |
£29,227.00 |
£53,212.00 |
£45,098.00 |
£16,228.00 |
£11,323.00 |
£11,064.00 |
£21,003.00 |
£18,795.00 |
£9,412.00 |
| Other income |
£0.00 |
£329,449.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£895,054.00 |
£1,377,142.00 |
£1,160,789.00 |
£1,268,564.00 |
£1,130,729.00 |
£1,760,042.00 |
£1,635,163.00 |
£2,250,177.00 |
£2,575,438.00 |
| Investment gains |
£6,684.00 |
£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 |
£0.00 |
| Gains on pension fund |
£200,000.00 |
£319,302.00 |
£-559,302.00 |
£-1,158,000.00 |
£1,825,000.00 |
£-271,000.00 |
£-279,000.00 |
£-86,000.00 |
£-337,000.00 |
| Voluntary income costs |
£14,273.00 |
£18,589.00 |
£19,794.00 |
£18,466.00 |
£17,980.00 |
£19,425.00 |
£21,826.00 |
£23,878.00 |
£31,167.00 |
| Fundraising trading costs |
£682.00 |
£687.00 |
£3,427.00 |
£3,120.00 |
£2,150.00 |
£2,089.00 |
£1,291.00 |
£730.00 |
£1,216.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£871,703.00 |
£1,139,201.00 |
£1,237,768.00 |
£1,272,008.00 |
£1,244,473.00 |
£1,250,878.00 |
£1,415,151.00 |
£1,827,344.00 |
£2,406,649.00 |
| Governance costs |
£85,436.00 |
£44,423.00 |
£47,021.00 |
£49,134.00 |
£49,373.00 |
£49,726.00 |
£50,543.00 |
£56,156.00 |
£56,064.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£972,094.00 |
£1,202,900.00 |
£1,308,010.00 |
£1,342,728.00 |
£1,313,976.00 |
£1,322,118.00 |
£1,488,811.00 |
£1,908,108.00 |
£2,495,096.00 |
| Support costs |
£311,510.00 |
£396,119.00 |
£401,838.00 |
£399,539.00 |
£382,737.00 |
£438,999.00 |
£485,992.00 |
£557,834.00 |
£737,266.00 |
| Depreciation |
£19,728.00 |
£24,030.00 |
£23,015.00 |
£12,335.00 |
£9,236.00 |
£7,039.00 |
£10,222.00 |
£17,084.00 |
£22,204.00 |
| Reserves |
£758,383.00 |
£903,679.00 |
£843,240.00 |
£712,813.00 |
£595,067.00 |
£902,102.00 |
£1,179,499.00 |
£1,286,205.00 |
£1,211,512.00 |
| Fixed assets at start of year |
£191,720.00 |
£202,476.00 |
£194,885.00 |
£180,921.00 |
£169,740.00 |
£162,520.00 |
£165,511.00 |
£171,165.00 |
£176,079.00 |
| Fixed assets at end of year |
£202,476.00 |
£194,885.00 |
£180,921.00 |
£169,741.00 |
£162,520.00 |
£165,511.00 |
£171,166.00 |
£176,079.00 |
£179,079.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£50,234.00 |
£50,234.00 |
£550,234.00 |
£450,234.00 |
£400,234.00 |
£300,000.00 |
£600,000.00 |
£404,924.00 |
£404,924.00 |
| Cash |
£708,149.00 |
£853,445.00 |
£293,006.00 |
£262,579.00 |
£194,833.00 |
£602,102.00 |
£579,499.00 |
£881,281.00 |
£806,588.00 |
| Total current assets |
£922,827.00 |
£1,170,092.00 |
£1,025,540.00 |
£970,756.00 |
£774,824.00 |
£1,251,017.00 |
£1,418,704.00 |
£1,740,082.00 |
£1,951,864.00 |
| Creditors within 1 year |
£99,439.00 |
£101,871.00 |
£90,576.00 |
£98,776.00 |
£78,870.00 |
£120,130.00 |
£147,120.00 |
£131,342.00 |
£265,782.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-440,000.00 |
£-183,698.00 |
£-743,000.00 |
£-1,901,000.00 |
£-76,000.00 |
£-347,000.00 |
£-626,000.00 |
£-712,000.00 |
£-1,049,000.00 |
| Total assets |
£585,864.00 |
£1,079,408.00 |
£372,885.00 |
£-859,279.00 |
£782,474.00 |
£949,398.00 |
£816,750.00 |
£1,072,819.00 |
£816,161.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£351,681.00 |
£370,099.00 |
£308,950.00 |
£199,389.00 |
£494,597.00 |
£179,527.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£234,183.00 |
£709,309.00 |
£63,935.00 |
£-1,058,668.00 |
£287,877.00 |
£769,871.00 |
£816,750.00 |
£1,072,819.00 |
£816,161.00 |
| Total funds |
£585,864.00 |
£1,079,408.00 |
£372,885.00 |
£-859,279.00 |
£782,474.00 |
£949,398.00 |
£816,750.00 |
£1,072,819.00 |
£816,161.00 |
| Employees |
24 |
28 |
28 |
28 |
27 |
27 |
31 |
41 |
52 |
| Volunteers |
26 |
26 |
|
|
30 |
30 |
30 |
30 |
100 |
| 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 |