| 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 |
£99,537.00 |
£208,061.00 |
£362,004.00 |
£273,486.00 |
£37,520.00 |
£104,253.00 |
£206,098.00 |
£162,922.00 |
£162,057.00 |
| Activities generating funds |
£1,458,788.00 |
£1,561,993.00 |
£22,765.00 |
£15,411.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£1,635,717.00 |
£1,999,443.00 |
£2,124,489.00 |
£2,072,712.00 |
£2,846,172.00 |
£3,624,446.00 |
£5,368,401.00 |
| Investment income |
£11,106.00 |
£11,690.00 |
£4,343.00 |
£0.00 |
£0.00 |
£9,781.00 |
£4,922.00 |
£3,664.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£794,467.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,569,431.00 |
£1,781,744.00 |
£2,024,829.00 |
£2,288,340.00 |
£2,956,476.00 |
£2,186,746.00 |
£3,057,192.00 |
£3,791,032.00 |
£5,530,458.00 |
| Investment gains |
£21,297.00 |
£-20,472.00 |
£-67,185.00 |
£78,020.00 |
£4,301.00 |
£-3,500.00 |
£21,170.00 |
£21,170.00 |
£-1,776.00 |
| Gains from asset revaluations |
£0.00 |
£-25,094.00 |
£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 |
£1,694.00 |
£1,466.00 |
£59,140.00 |
£18,872.00 |
£6,497.00 |
£3,718.00 |
£21,386.00 |
£7,905.00 |
£703.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£562,997.00 |
£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 |
£1,707,694.00 |
£1,695,412.00 |
£1,517,745.00 |
£2,298,816.00 |
£2,405,891.00 |
£2,163,493.00 |
£3,133,997.00 |
£4,016,633.00 |
£5,057,170.00 |
| Governance costs |
£9,660.00 |
£6,573.00 |
£6,308.00 |
£8,544.00 |
£12,137.00 |
£11,635.00 |
£14,861.00 |
£13,981.00 |
£16,620.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,719,048.00 |
£1,703,451.00 |
£2,146,190.00 |
£2,326,232.00 |
£2,424,525.00 |
£2,178,846.00 |
£3,170,244.00 |
£4,038,519.00 |
£5,074,493.00 |
| Support costs |
£254,964.00 |
£364,213.00 |
£452,380.00 |
£213,133.00 |
£483,284.00 |
£417,813.00 |
£801,653.00 |
£1,010,899.00 |
£1,355,170.00 |
| Depreciation |
£30,506.00 |
£35,590.00 |
£66,422.00 |
£63,701.00 |
£67,623.00 |
£84,086.00 |
£190,017.00 |
£226,771.00 |
£317,653.00 |
| Reserves |
£0.00 |
£818,514.00 |
£447,776.00 |
£779,288.00 |
£154,692.00 |
£250,965.00 |
£539,915.00 |
£142,111.00 |
£480,330.00 |
| Fixed assets at start of year |
£807,384.00 |
£851,712.00 |
£562,607.00 |
£1,426,787.00 |
£2,132,224.00 |
£6,216,901.00 |
£6,608,381.00 |
£7,795,000.00 |
£7,681,772.00 |
| Fixed assets at end of year |
£851,712.00 |
£806,146.00 |
£1,426,787.00 |
£2,132,224.00 |
£6,216,901.00 |
£6,751,987.00 |
£7,795,000.00 |
£7,681,772.00 |
£7,501,190.00 |
| Fixed investment assets at start of year |
£242,714.00 |
£264,011.00 |
£243,539.00 |
£176,354.00 |
£254,374.00 |
£153,210.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£264,011.00 |
£243,539.00 |
£176,354.00 |
£254,374.00 |
£147,106.00 |
£143,606.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£74,464.00 |
£169,057.00 |
£119,328.00 |
£0.00 |
| Cash |
£194,399.00 |
£334,954.00 |
£115,977.00 |
£24,095.00 |
£3,888,721.00 |
£107,359.00 |
£370,858.00 |
£22,783.00 |
£480,330.00 |
| Total current assets |
£315,860.00 |
£409,258.00 |
£228,725.00 |
£122,312.00 |
£4,041,931.00 |
£181,823.00 |
£725,551.00 |
£347,392.00 |
£912,191.00 |
| Creditors within 1 year |
£35,315.00 |
£25,324.00 |
£150,883.00 |
£206,778.00 |
£3,946,268.00 |
£321,460.00 |
£685,569.00 |
£613,089.00 |
£508,931.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£503,095.00 |
£1,006,096.00 |
£4,734,650.00 |
£5,030,036.00 |
£6,344,550.00 |
£6,146,107.00 |
£6,180,293.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,132,257.00 |
£1,190,080.00 |
£1,001,534.00 |
£1,041,662.00 |
£1,577,914.00 |
£1,582,314.00 |
£1,490,432.00 |
£1,269,968.00 |
£1,724,157.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£311,422.00 |
£371,566.00 |
£447,776.00 |
£8,000.00 |
£78,379.00 |
£3,000.00 |
£14,067.00 |
£2,284.00 |
£5,000.00 |
| Unrestricted funds |
£820,835.00 |
£818,514.00 |
£553,758.00 |
£1,033,662.00 |
£1,499,535.00 |
£1,579,314.00 |
£1,476,365.00 |
£1,267,684.00 |
£1,719,157.00 |
| Total funds |
£1,132,257.00 |
£1,190,080.00 |
£1,001,534.00 |
£1,041,662.00 |
£1,577,914.00 |
£1,582,314.00 |
£1,490,432.00 |
£1,269,968.00 |
£1,724,157.00 |
| Employees |
64 |
67 |
71 |
75 |
76 |
73 |
76 |
99 |
122 |
| Volunteers |
0 |
0 |
|
|
|
8 |
6 |
5 |
2 |
| Consolidated accounts |
|
|
|
true |
true |
true |
|
|
|
| Charity only accounts |
false |
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 |