| 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 |
£2,419.00 |
£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 |
£361,903.00 |
£1,809,887.00 |
£2,411,397.00 |
£1,072,076.00 |
£1,657,233.00 |
£1,911,062.00 |
£2,704,439.00 |
£2,847,480.00 |
| Activities generating funds |
£644,015.00 |
£2,219,316.00 |
£432,268.00 |
£474,016.00 |
£893,935.00 |
£2,488,520.00 |
£2,829,264.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£19,751.00 |
£57,980.00 |
£63,968.00 |
£0.00 |
£0.00 |
£3,522.00 |
£4,137.00 |
£4,818.00 |
| Other income |
£7,358.00 |
£15,953.00 |
£10,934.00 |
£127,261.00 |
£185,986.00 |
£402,502.00 |
£542,957.00 |
£155,522.00 |
| Total income |
£1,033,027.00 |
£4,103,136.00 |
£2,918,567.00 |
£1,673,353.00 |
£2,737,154.00 |
£4,805,606.00 |
£6,080,797.00 |
£3,007,820.00 |
| 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 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£160,891.00 |
£213,965.00 |
£767,340.00 |
£411,845.00 |
£384,132.00 |
£681,390.00 |
£538,960.00 |
£538,084.00 |
| Fundraising trading costs |
£0.00 |
£281,760.00 |
£113,337.00 |
£36,606.00 |
£106,591.00 |
£144,908.00 |
£496,235.00 |
£114,986.00 |
| 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 |
£319,702.00 |
£1,930,299.00 |
£3,201,455.00 |
£1,211,491.00 |
£1,440,211.00 |
£1,859,450.00 |
£5,376,640.00 |
£2,828,492.00 |
| Governance costs |
£20,360.00 |
£25,820.00 |
£11,412.00 |
£10,204.00 |
£52,599.00 |
£26,065.00 |
£39,033.00 |
£12,735.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£500,953.00 |
£2,451,844.00 |
£4,093,544.00 |
£1,670,146.00 |
£1,983,533.00 |
£2,711,813.00 |
£6,450,868.00 |
£3,494,297.00 |
| Support costs |
£204,425.00 |
£393,444.00 |
£393,670.00 |
£429,545.00 |
£543,814.00 |
£632,790.00 |
£817,491.00 |
£697,989.00 |
| Depreciation |
£3,222.00 |
£14,421.00 |
£11,831.00 |
£11,368.00 |
£15,572.00 |
£11,785.00 |
£22,237.00 |
£40,659.00 |
| Reserves |
£727,340.00 |
£2,378,632.00 |
£1,203,655.00 |
£1,206,862.00 |
£1,960,483.00 |
£4,054,277.00 |
£3,684,206.00 |
£3,197,729.00 |
| Fixed assets at start of year |
£10,060.00 |
£19,395.00 |
£20,614.00 |
£18,524.00 |
£26,384.00 |
£27,725.00 |
£40,230.00 |
£71,763.00 |
| Fixed assets at end of year |
£7,036.00 |
£20,614.00 |
£18,524.00 |
£26,384.00 |
£27,725.00 |
£40,230.00 |
£71,763.00 |
£54,521.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£7,115.00 |
£10,544.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£10,544.00 |
£20,331.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,092,770.00 |
£3,172,741.00 |
£331,231.00 |
| Cash |
£508,961.00 |
£2,889,228.00 |
£1,139,008.00 |
£1,586,175.00 |
£2,009,137.00 |
£3,777,149.00 |
£1,363,992.00 |
£3,651,690.00 |
| Total current assets |
£1,234,961.00 |
£3,220,348.00 |
£1,479,526.00 |
£1,787,825.00 |
£2,227,001.00 |
£4,869,919.00 |
£4,536,733.00 |
£3,982,921.00 |
| Creditors within 1 year |
£514,657.00 |
£862,330.00 |
£294,395.00 |
£607,347.00 |
£294,243.00 |
£855,872.00 |
£924,290.00 |
£839,713.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£727,340.00 |
£2,378,632.00 |
£1,203,655.00 |
£1,206,862.00 |
£1,960,483.00 |
£4,054,277.00 |
£3,684,206.00 |
£3,197,729.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,870.00 |
£0.00 |
£0.00 |
£0.00 |
£47,258.00 |
£24,495.00 |
£0.00 |
£50,526.00 |
| Unrestricted funds |
£722,470.00 |
£2,378,632.00 |
£1,203,655.00 |
£1,206,862.00 |
£1,913,225.00 |
£4,029,782.00 |
£3,684,206.00 |
£3,147,203.00 |
| Total funds |
£727,340.00 |
£2,378,632.00 |
£1,203,655.00 |
£1,206,862.00 |
£1,960,483.00 |
£4,054,277.00 |
£3,684,206.00 |
£3,197,729.00 |
| Employees |
10 |
24 |
27 |
22 |
24 |
25 |
27 |
27 |
| Volunteers |
20 |
20 |
|
|
|
|
40 |
0 |
| Consolidated accounts |
true |
false |
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 |