| 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 |
£314,358.00 |
£9,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£525,776.00 |
£652,998.00 |
£605,260.00 |
£757,105.00 |
£640,049.00 |
£631,783.00 |
£590,387.00 |
£959,586.00 |
£638,865.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£63,425.00 |
£59,800.00 |
£0.00 |
£0.00 |
£8,020.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£74,497.00 |
£62,196.00 |
£0.00 |
£226,157.00 |
£242,783.00 |
£217,856.00 |
£140,258.00 |
£105,207.00 |
£131,795.00 |
| Investment income |
£1,665.00 |
£7,819.00 |
£3,437.00 |
£1,040.00 |
£24.00 |
£39.00 |
£63.00 |
£288.00 |
£1,564.00 |
| Other income |
£118,364.00 |
£121,508.00 |
£81,385.00 |
£0.00 |
£0.00 |
£70,498.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£720,302.00 |
£844,521.00 |
£753,507.00 |
£1,044,102.00 |
£882,856.00 |
£920,176.00 |
£738,728.00 |
£1,065,081.00 |
£772,224.00 |
| Investment gains |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,357.00 |
£24,416.00 |
£0.00 |
£67,315.00 |
£80,613.00 |
£79,684.00 |
£73,262.00 |
£122,022.00 |
£144,435.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£24,642.00 |
£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 |
£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 |
£705,832.00 |
£760,531.00 |
£726,454.00 |
£893,503.00 |
£814,509.00 |
£822,260.00 |
£639,017.00 |
£507,351.00 |
£693,950.00 |
| Governance costs |
£11,626.00 |
£14,855.00 |
£12,173.00 |
£18,122.00 |
£12,103.00 |
£8,541.00 |
£9,948.00 |
£11,302.00 |
£13,639.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£749,815.00 |
£799,802.00 |
£763,269.00 |
£978,940.00 |
£907,225.00 |
£910,485.00 |
£722,227.00 |
£640,675.00 |
£852,024.00 |
| Support costs |
£616,042.00 |
£87,271.00 |
£51,099.00 |
£76,185.00 |
£72,466.00 |
£45,402.00 |
£72,509.00 |
£72,345.00 |
£325,521.00 |
| Depreciation |
£9,733.00 |
£6,434.00 |
£5,639.00 |
£6,168.00 |
£83,444.00 |
£3,822.00 |
£0.00 |
£1,977.00 |
£6,176.00 |
| Reserves |
£125,467.00 |
£75,072.00 |
£160,424.00 |
£225,586.00 |
£67,877.00 |
£35,012.00 |
£39,233.00 |
£463,322.00 |
£375,616.00 |
| Fixed assets at start of year |
£21,938.00 |
£15,151.00 |
£19,300.00 |
£16,918.00 |
£10,750.00 |
£4,412.00 |
£0.00 |
£0.00 |
£3,955.00 |
| Fixed assets at end of year |
£15,151.00 |
£19,300.00 |
£16,918.00 |
£10,750.00 |
£4,412.00 |
£590.00 |
£0.00 |
£3,955.00 |
£10,374.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,667.00 |
£0.00 |
£0.00 |
| Cash |
£154,405.00 |
£177,406.00 |
£159,697.00 |
£217,198.00 |
£171,101.00 |
£183,063.00 |
£210,398.00 |
£635,340.00 |
£548,915.00 |
| Total current assets |
£223,732.00 |
£236,051.00 |
£224,746.00 |
£293,536.00 |
£226,864.00 |
£251,294.00 |
£251,065.00 |
£671,476.00 |
£600,020.00 |
| Creditors within 1 year |
£113,416.00 |
£85,165.00 |
£81,240.00 |
£78,700.00 |
£30,059.00 |
£40,976.00 |
£23,656.00 |
£23,616.00 |
£38,379.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£125,467.00 |
£170,186.00 |
£160,424.00 |
£225,586.00 |
£201,217.00 |
£210,908.00 |
£227,409.00 |
£651,815.00 |
£572,015.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,994.00 |
£95,114.00 |
£128,136.00 |
£122,522.00 |
£133,340.00 |
£104,631.00 |
£138,674.00 |
£144,968.00 |
£196,399.00 |
| Unrestricted funds |
£39,473.00 |
£75,072.00 |
£32,288.00 |
£103,064.00 |
£67,877.00 |
£106,277.00 |
£88,735.00 |
£506,847.00 |
£375,616.00 |
| Total funds |
£125,467.00 |
£170,186.00 |
£160,424.00 |
£225,586.00 |
£201,217.00 |
£210,908.00 |
£227,409.00 |
£651,815.00 |
£572,015.00 |
| Employees |
11 |
15 |
14 |
18 |
14 |
15 |
12 |
15 |
20 |
| Volunteers |
500 |
600 |
|
|
380 |
370 |
380 |
370 |
450 |
| Consolidated accounts |
true |
true |
true |
|
|
|
|
|
|
| Charity only accounts |
|
|
|
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 |