| 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 |
£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 |
| Voluntary income |
£153,631.00 |
£97,722.00 |
£227,049.00 |
£16,309.00 |
£28,440.00 |
£75,176.00 |
£7,682.00 |
£6,616.00 |
| Activities generating funds |
£191,077.00 |
£202,565.00 |
£254,599.00 |
£557,515.00 |
£546,604.00 |
£313,234.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£938,631.00 |
£1,321,360.00 |
£2,016,362.00 |
£1,335,335.00 |
£818,148.00 |
£740,402.00 |
£979,862.00 |
£948,197.00 |
| Investment income |
£10,619.00 |
£10,467.00 |
£3,855.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£13,588.00 |
£9,918.00 |
£399.00 |
£94.00 |
£1,304.00 |
£2,972.00 |
£8,875.00 |
£5,009.00 |
| Total income |
£1,307,546.00 |
£1,642,032.00 |
£2,502,264.00 |
£1,909,253.00 |
£1,394,496.00 |
£1,131,784.00 |
£996,419.00 |
£959,822.00 |
| 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 |
£8,241.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£65,000.00 |
£-184,000.00 |
£215,000.00 |
£0.00 |
£0.00 |
£109,788.00 |
| Voluntary income costs |
£3,928.00 |
£4,076.00 |
£47,920.00 |
£64,457.00 |
£64,313.00 |
£61,063.00 |
£53,232.00 |
£53,138.00 |
| Fundraising trading costs |
£144,906.00 |
£155,773.00 |
£151,118.00 |
£411,105.00 |
£400,372.00 |
£289,565.00 |
£0.00 |
£1,042,438.00 |
| 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 |
£1,100,357.00 |
£883,723.00 |
£1,055,631.00 |
£1,229,718.00 |
£1,080,346.00 |
£956,412.00 |
£1,052,196.00 |
£0.00 |
| Governance costs |
£24,579.00 |
£30,497.00 |
£27,414.00 |
£35,674.00 |
£31,233.00 |
£27,039.00 |
£26,162.00 |
£26,786.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,273,770.00 |
£1,074,069.00 |
£1,282,083.00 |
£1,740,954.00 |
£1,576,264.00 |
£1,334,079.00 |
£1,131,590.00 |
£1,122,362.00 |
| Support costs |
£223,158.00 |
£257,880.00 |
£334,632.00 |
£585,599.00 |
£507,507.00 |
£406,283.00 |
£351,780.00 |
£395,865.00 |
| Depreciation |
£37,697.00 |
£80,670.00 |
£34,073.00 |
£214,155.00 |
£218,273.00 |
£214,952.00 |
£212,325.00 |
£1,226,894.00 |
| Reserves |
£2,598.00 |
£112,638.00 |
£92,284.00 |
£23,559.00 |
£0.00 |
£0.00 |
£459,315.00 |
£306,640.00 |
| Fixed assets at start of year |
£164,133.00 |
£145,344.00 |
£1,336,139.00 |
£4,760,833.00 |
£2,151,575.00 |
£4,897,772.00 |
£4,679,695.00 |
£4,467,370.00 |
| Fixed assets at end of year |
£145,344.00 |
£1,336,268.00 |
£4,759,835.00 |
£5,016,757.00 |
£4,897,772.00 |
£4,679,695.00 |
£4,467,370.00 |
£4,266,766.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
£1,000.00 |
£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 |
£396,373.00 |
£347,451.00 |
£9,861.00 |
£194,056.00 |
£54,479.00 |
£54,866.00 |
£62,187.00 |
£15,014.00 |
| Total current assets |
£439,112.00 |
£620,876.00 |
£251,255.00 |
£249,414.00 |
£85,251.00 |
£80,629.00 |
£105,917.00 |
£99,120.00 |
| Creditors within 1 year |
£53,864.00 |
£63,589.00 |
£180,304.00 |
£225,855.00 |
£333,047.00 |
£313,863.00 |
£308,122.00 |
£256,240.00 |
| Long term creditors or provisions |
£0.00 |
£795,000.00 |
£2,500,000.00 |
£2,500,000.00 |
£2,355,381.00 |
£2,354,161.00 |
£2,352,941.00 |
£2,351,721.00 |
| Pension assets |
£0.00 |
£0.00 |
£-185,841.00 |
£-388,741.00 |
£-109,788.00 |
£-109,788.00 |
£-109,788.00 |
£0.00 |
| Total assets |
£530,592.00 |
£1,098,555.00 |
£2,144,945.00 |
£2,151,575.00 |
£2,184,807.00 |
£1,982,512.00 |
£1,802,436.00 |
£1,757,925.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,650.00 |
£532,771.00 |
£1,735,266.00 |
£1,948,490.00 |
£1,754,724.00 |
£1,585,782.00 |
£1,343,121.00 |
£1,157,791.00 |
| Unrestricted funds |
£467,942.00 |
£565,784.00 |
£409,679.00 |
£203,085.00 |
£430,083.00 |
£396,730.00 |
£459,315.00 |
£600,134.00 |
| Total funds |
£530,592.00 |
£1,098,555.00 |
£2,144,945.00 |
£2,151,575.00 |
£2,184,807.00 |
£1,982,512.00 |
£1,802,436.00 |
£1,757,925.00 |
| Employees |
32 |
42 |
43 |
40 |
31 |
27 |
24 |
24 |
| Volunteers |
60 |
60 |
|
|
|
|
120 |
100 |
| Consolidated accounts |
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 |