| 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 |
£249,324.00 |
£884,855.00 |
£97,058.00 |
£151,516.00 |
£209,658.00 |
£63,922.00 |
£277,048.00 |
£194,726.00 |
£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 |
£1,013,891.00 |
£2,072,095.00 |
£1,845,983.00 |
£4,562,110.00 |
£1,889,749.00 |
£1,871,630.00 |
£1,411,555.00 |
£5,141,071.00 |
£12,742,007.00 |
| Activities generating funds |
£5,929.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,290.00 |
£19,474.00 |
£610,767.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£254,753.00 |
£325,476.00 |
£385,173.00 |
£207,426.00 |
£191,554.00 |
£181,978.00 |
£173,141.00 |
£178,515.00 |
£166,496.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,274,573.00 |
£2,397,571.00 |
£2,231,156.00 |
£4,769,536.00 |
£2,081,303.00 |
£2,053,608.00 |
£1,593,986.00 |
£5,339,060.00 |
£13,519,270.00 |
| Investment gains |
£111,619.00 |
£-554,304.00 |
£-1,203,438.00 |
£1,317,739.00 |
£224,312.00 |
£-146,483.00 |
£669,889.00 |
£130,971.00 |
£295,688.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£766,432.00 |
£1,029,139.00 |
£1,041,875.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£30,777.00 |
£31,720.00 |
£25,738.00 |
£24,644.00 |
£31,309.00 |
£31,664.00 |
£32,143.00 |
£35,543.00 |
£38,042.00 |
| Grants to institutions |
£668,022.00 |
£1,709,169.00 |
£1,624,793.00 |
£4,982,602.00 |
£2,156,403.00 |
£1,808,106.00 |
£1,293,256.00 |
£2,434,316.00 |
£0.00 |
| Charitable activities costs |
£947,619.00 |
£1,998,677.00 |
£1,930,312.00 |
£5,299,969.00 |
£2,580,612.00 |
£2,098,629.00 |
£1,333,079.00 |
£2,578,101.00 |
£13,341,371.00 |
| Governance costs |
£29,567.00 |
£25,882.00 |
£38,362.00 |
£38,706.00 |
£41,379.00 |
£41,557.00 |
£59,478.00 |
£106,104.00 |
£118,362.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,007,963.00 |
£2,056,279.00 |
£1,994,412.00 |
£5,363,319.00 |
£2,653,300.00 |
£2,171,850.00 |
£2,191,132.00 |
£3,748,887.00 |
£14,539,650.00 |
| Support costs |
£27,285.00 |
£28,199.00 |
£31,993.00 |
£36,255.00 |
£37,214.00 |
£37,015.00 |
£39,823.00 |
£143,785.00 |
£151,833.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,339,954.00 |
£506,191.00 |
£813,764.00 |
£3,591,981.00 |
£3,392,864.00 |
£4,151,322.00 |
£4,125,842.00 |
£994,100.00 |
£2,275,638.00 |
| Fixed assets at start of year |
£6,007,484.00 |
£6,088,324.00 |
£5,502,551.00 |
£4,273,376.00 |
£6,066,471.00 |
£6,259,475.00 |
£6,081,328.00 |
£6,719,074.00 |
£6,814,502.00 |
| Fixed assets at end of year |
£6,088,324.00 |
£5,502,551.00 |
£4,273,376.00 |
£6,066,471.00 |
£6,259,475.00 |
£6,081,328.00 |
£6,719,074.00 |
£6,814,502.00 |
£3,572,148.00 |
| Fixed investment assets at start of year |
£6,007,484.00 |
£6,088,324.00 |
£5,502,551.00 |
£4,273,376.00 |
£6,066,471.00 |
£6,259,475.00 |
£6,081,328.00 |
£6,719,074.00 |
£6,814,502.00 |
| Fixed investment assets at end of year |
£6,088,324.00 |
£5,502,551.00 |
£4,273,376.00 |
£6,066,471.00 |
£6,259,475.00 |
£6,081,328.00 |
£6,719,074.00 |
£6,814,502.00 |
£3,572,148.00 |
| Current investment assets |
£2,977,165.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£15,772.00 |
£5,327,208.00 |
£3,030,785.00 |
£2,474,853.00 |
£1,611,798.00 |
£1,158,835.00 |
£378,901.00 |
£2,695,684.00 |
£5,206,409.00 |
| Total current assets |
£2,993,940.00 |
£5,390,695.00 |
£3,059,313.00 |
£2,616,610.00 |
£1,810,048.00 |
£1,204,079.00 |
£470,279.00 |
£2,831,054.00 |
£5,845,191.00 |
| Creditors within 1 year |
£1,971,558.00 |
£3,621,169.00 |
£1,141,978.00 |
£1,746,779.00 |
£1,538,866.00 |
£1,288,590.00 |
£1,121,504.00 |
£1,228,303.00 |
£1,954,582.00 |
| Long term creditors or provisions |
£148,612.00 |
£522,995.00 |
£408,323.00 |
£429,958.00 |
£371,998.00 |
£102,883.00 |
£101,172.00 |
£729,432.00 |
£499,040.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,962,094.00 |
£6,749,082.00 |
£5,782,388.00 |
£6,506,344.00 |
£6,158,659.00 |
£5,893,934.00 |
£5,966,677.00 |
£7,687,821.00 |
£6,963,717.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,109,245.00 |
£2,149,799.00 |
£1,609,374.00 |
£1,826,363.00 |
£1,677,795.00 |
£1,742,612.00 |
£1,840,835.00 |
£1,266,163.00 |
£1,335,009.00 |
| Unrestricted funds |
£4,852,849.00 |
£4,599,283.00 |
£4,173,014.00 |
£4,679,981.00 |
£4,480,864.00 |
£4,151,322.00 |
£4,125,842.00 |
£6,421,658.00 |
£5,628,708.00 |
| Total funds |
£6,962,094.00 |
£6,749,082.00 |
£5,782,388.00 |
£6,506,344.00 |
£6,158,659.00 |
£5,893,934.00 |
£5,966,677.00 |
£7,687,821.00 |
£6,963,717.00 |
| Employees |
8 |
8 |
10 |
10 |
11 |
12 |
15 |
15 |
12 |
| Volunteers |
|
|
|
|
|
|
20 |
20 |
50 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
true |
| 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 |
2014-04-01 |