| 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 |
£0.00 |
£675.00 |
£270.00 |
£613.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,547,640.00 |
£1,675,259.00 |
£1,731,744.00 |
£1,937,761.00 |
£2,043,122.00 |
£2,068,993.00 |
£2,085,611.00 |
£2,154,860.00 |
| Investment income |
£31,770.00 |
£42,555.00 |
£32,102.00 |
£3,550.00 |
£3,451.00 |
£8,761.00 |
£3,291.00 |
£2,316.00 |
| Other income |
£709.00 |
£0.00 |
£0.00 |
£0.00 |
£269.00 |
£422.00 |
£7,331.00 |
£8,874.00 |
| Total income |
£1,580,119.00 |
£1,718,489.00 |
£1,764,116.00 |
£1,941,924.00 |
£2,046,842.00 |
£2,078,176.00 |
£2,096,233.00 |
£2,166,050.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,482,849.00 |
£1,663,576.00 |
£1,689,879.00 |
£2,032,332.00 |
£1,982,568.00 |
£2,090,935.00 |
£2,128,577.00 |
£2,126,960.00 |
| Governance costs |
£77,755.00 |
£46,123.00 |
£48,754.00 |
£51,922.00 |
£50,311.00 |
£47,078.00 |
£39,272.00 |
£38,092.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,560,604.00 |
£1,709,699.00 |
£1,738,633.00 |
£2,084,254.00 |
£2,032,879.00 |
£2,138,013.00 |
£2,167,849.00 |
£2,165,052.00 |
| Support costs |
£305,629.00 |
£46,123.00 |
£48,754.00 |
£51,922.00 |
£50,311.00 |
£47,078.00 |
£39,272.00 |
£421,045.00 |
| Depreciation |
£74,368.00 |
£71,696.00 |
£62,709.00 |
£49,226.00 |
£52,912.00 |
£53,594.00 |
£51,540.00 |
£50,438.00 |
| Reserves |
£202,138.00 |
£217,375.00 |
£225,601.00 |
£90,927.00 |
£126,111.00 |
£124,274.00 |
£137,652.00 |
£168,300.00 |
| Fixed assets at start of year |
£1,337,546.00 |
£1,270,352.00 |
£1,204,791.00 |
£1,268,046.00 |
£1,245,445.00 |
£1,182,958.00 |
£1,137,762.00 |
£1,357,098.00 |
| Fixed assets at end of year |
£1,270,352.00 |
£1,204,791.00 |
£1,268,046.00 |
£1,245,445.00 |
£1,182,957.00 |
£1,137,762.00 |
£1,357,098.00 |
£1,330,441.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£816,164.00 |
£876,320.00 |
£827,236.00 |
£740,559.00 |
£783,840.00 |
£728,757.00 |
£609,453.00 |
£640,033.00 |
| Total current assets |
£914,239.00 |
£973,805.00 |
£928,977.00 |
£823,838.00 |
£896,454.00 |
£843,986.00 |
£713,905.00 |
£747,240.00 |
| Creditors within 1 year |
£91,430.00 |
£76,645.00 |
£69,589.00 |
£84,179.00 |
£80,344.00 |
£42,518.00 |
£109,376.00 |
£120,435.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£94,013.00 |
£88,634.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,093,161.00 |
£2,101,951.00 |
£2,127,434.00 |
£1,985,104.00 |
£1,999,067.00 |
£1,939,230.00 |
£1,867,614.00 |
£1,868,612.00 |
| Endowment funds |
£768,001.00 |
£739,293.00 |
£685,434.00 |
£671,551.00 |
£629,314.00 |
£616,470.00 |
£603,626.00 |
£590,782.00 |
| Restricted funds |
£1,123,022.00 |
£1,145,283.00 |
£1,216,399.00 |
£1,222,626.00 |
£126,111.00 |
£124,274.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£202,138.00 |
£217,375.00 |
£225,601.00 |
£90,927.00 |
£1,243,642.00 |
£1,198,486.00 |
£1,263,988.00 |
£1,277,830.00 |
| Total funds |
£2,093,161.00 |
£2,101,951.00 |
£2,127,434.00 |
£1,985,104.00 |
£1,999,067.00 |
£1,939,230.00 |
£1,867,614.00 |
£1,868,612.00 |
| Employees |
47 |
50 |
51 |
55 |
55 |
61 |
65 |
65 |
| Volunteers |
8 |
10 |
|
|
12 |
15 |
30 |
37 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| 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 |