| Financial year end |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£395,646.00 |
£626,946.00 |
£427,248.00 |
£92,546.00 |
£84,186.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£656,250.00 |
£933,426.00 |
£699,371.00 |
£428,806.00 |
£373,502.00 |
| Activities generating funds |
£279,342.00 |
£273,607.00 |
£359,833.00 |
£365,562.00 |
£419,585.00 |
| Income from charitable activities |
£2,084,527.00 |
£2,068,336.00 |
£1,638,438.00 |
£1,232,843.00 |
£1,298,540.00 |
| Investment income |
£8,841.00 |
£13,088.00 |
£27,594.00 |
£17,296.00 |
£14,415.00 |
| Other income |
£6,051,532.00 |
£483,288.00 |
£1,012,217.00 |
£62,681.00 |
£76,912.00 |
| Total income |
£9,080,492.00 |
£3,771,745.00 |
£3,737,453.00 |
£2,107,188.00 |
£2,182,954.00 |
| Investment gains |
£2,431.00 |
£6,766.00 |
£16,506.00 |
£4,096.00 |
£13,125.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,125.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,076.00 |
£40,368.00 |
£17,027.00 |
£37,754.00 |
£147,608.00 |
| Fundraising trading costs |
£47,962.00 |
£58,767.00 |
£42,199.00 |
£35,666.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,876,377.00 |
£2,592,725.00 |
£2,390,046.00 |
£2,109,948.00 |
£2,409,412.00 |
| Governance costs |
£106,409.00 |
£104,586.00 |
£101,739.00 |
£87,980.00 |
£106,872.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,044,824.00 |
£2,796,446.00 |
£2,551,011.00 |
£2,271,349.00 |
£2,663,892.00 |
| Support costs |
£585,907.00 |
£522,922.00 |
£517,741.00 |
£577,427.00 |
£578,139.00 |
| Depreciation |
£67,410.00 |
£56,674.00 |
£47,072.00 |
£17,785.00 |
£20,767.00 |
| Reserves |
£999,043.00 |
£442,104.00 |
£1,488,938.00 |
£1,347,105.00 |
£7,591,006.00 |
| Fixed assets at start of year |
£0.00 |
£2,987,289.00 |
£5,028,207.00 |
£5,524,587.00 |
£3,862,255.00 |
| Fixed assets at end of year |
£4,854,487.00 |
£5,028,207.00 |
£5,524,587.00 |
£5,545,042.00 |
£5,536,042.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,867,198.00 |
£1,340,955.00 |
£4,169,458.00 |
£3,610,460.00 |
| Fixed investment assets at end of year |
£1,867,198.00 |
£3,687,252.00 |
£4,169,458.00 |
£3,610,460.00 |
£3,631,580.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,283,977.00 |
£2,084,777.00 |
£2,741,391.00 |
£2,543,192.00 |
£2,041,456.00 |
| Total current assets |
£1,417,329.00 |
£2,238,519.00 |
£2,939,149.00 |
£2,705,767.00 |
£2,235,723.00 |
| Creditors within 1 year |
£143,930.00 |
£178,290.00 |
£192,977.00 |
£161,365.00 |
£171,384.00 |
| Long term creditors or provisions |
£94,015.00 |
£72,500.00 |
£51,875.00 |
£30,625.00 |
£9,375.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,033,871.00 |
£7,015,936.00 |
£8,218,884.00 |
£8,058,819.00 |
£7,591,006.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£361,637.00 |
£1,312,625.00 |
£860,277.00 |
£763,402.00 |
£600,204.00 |
| Unrestricted funds |
£5,672,234.00 |
£5,703,311.00 |
£7,358,607.00 |
£7,295,417.00 |
£6,990,802.00 |
| Total funds |
£6,033,871.00 |
£7,015,936.00 |
£8,218,884.00 |
£8,058,819.00 |
£7,591,006.00 |
| Employees |
77 |
77 |
59 |
53 |
62 |
| Volunteers |
240 |
|
114 |
209 |
209 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |