| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
| Income from legacies |
£309,098.00 |
£597,853.00 |
£485,983.00 |
£415,084.00 |
£266,684.00 |
£581,068.00 |
£398,741.00 |
£1,010,299.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,670,043.00 |
£5,069,593.00 |
£5,110,699.00 |
£6,086,974.00 |
£6,542,571.00 |
£6,331,631.00 |
£5,403,852.00 |
£6,308,895.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£6,736.00 |
£11,249.00 |
£7,026.00 |
£188.00 |
£254.00 |
£971.00 |
£1,553.00 |
£633.00 |
| Total income |
£4,676,779.00 |
£5,080,842.00 |
£5,117,725.00 |
£6,087,162.00 |
£6,542,825.00 |
£6,332,602.00 |
£5,405,405.00 |
£6,309,528.00 |
| 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 |
£709,167.00 |
£693,581.00 |
£903,039.00 |
£779,419.00 |
£995,128.00 |
£1,061,792.00 |
£1,282,907.00 |
£1,215,225.00 |
| 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 |
£3,809,692.00 |
£4,093,190.00 |
£4,326,205.00 |
£5,008,986.00 |
£5,938,116.00 |
£5,582,784.00 |
£3,125,662.00 |
£3,088,944.00 |
| Governance costs |
£5,921.00 |
£7,871.00 |
£16,865.00 |
£11,647.00 |
£9,884.00 |
£10,106.00 |
£9,559.00 |
£12,502.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,524,780.00 |
£4,794,642.00 |
£5,246,109.00 |
£5,800,052.00 |
£6,943,128.00 |
£6,654,682.00 |
£4,418,128.00 |
£4,316,671.00 |
| Support costs |
£1,155,917.00 |
£775,080.00 |
£603,247.00 |
£779,600.00 |
£663,642.00 |
£755,062.00 |
£423,107.00 |
£671,981.00 |
| Depreciation |
£109,966.00 |
£105,287.00 |
£95,565.00 |
£76,123.00 |
£56,413.00 |
£52,985.00 |
£54,034.00 |
£47,687.00 |
| Reserves |
£473,369.00 |
£473,369.00 |
£852,558.00 |
£938,417.00 |
£752,736.00 |
£710,138.00 |
£1,596,497.00 |
£333,903.00 |
| Fixed assets at start of year |
£1,617,036.00 |
£1,545,042.00 |
£1,427,033.00 |
£1,376,686.00 |
£1,299,833.00 |
£1,263,791.00 |
£1,254,148.00 |
£12,033,315.00 |
| Fixed assets at end of year |
£1,545,042.00 |
£1,427,033.00 |
£1,376,686.00 |
£1,299,833.00 |
£1,263,791.00 |
£1,254,192.00 |
£1,203,315.00 |
£1,152,947.00 |
| Fixed investment assets at start of year |
£33,561.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
| Fixed investment assets at end of year |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
£44.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£774,475.00 |
£1,067,625.00 |
£715,699.00 |
£874,289.00 |
£563,936.00 |
£223,145.00 |
£1,054,383.00 |
£3,072,228.00 |
| Total current assets |
£1,113,346.00 |
£1,324,231.00 |
£1,043,215.00 |
£1,326,102.00 |
£815,777.00 |
£453,742.00 |
£1,362,876.00 |
£3,235,566.00 |
| Creditors within 1 year |
£676,600.00 |
£417,986.00 |
£453,662.00 |
£350,683.00 |
£376,822.00 |
£363,181.00 |
£348,440.00 |
£285,448.00 |
| Long term creditors or provisions |
£581,400.00 |
£646,690.00 |
£408,035.00 |
£429,938.00 |
£257,735.00 |
£221,822.00 |
£107,543.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,400,388.00 |
£1,686,588.00 |
£1,558,204.00 |
£1,845,314.00 |
£1,445,011.00 |
£1,122,931.00 |
£2,110,208.00 |
£4,103,065.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£298,674.00 |
£515,213.00 |
£665,646.00 |
£905,897.00 |
£692,275.00 |
£412,793.00 |
£513,711.00 |
£1,500,154.00 |
| Unrestricted funds |
£1,101,714.00 |
£1,171,375.00 |
£892,558.00 |
£939,417.00 |
£752,736.00 |
£710,138.00 |
£1,596,497.00 |
£2,602,911.00 |
| Total funds |
£1,400,388.00 |
£1,686,588.00 |
£1,558,204.00 |
£1,845,314.00 |
£1,445,011.00 |
£1,122,931.00 |
£2,110,208.00 |
£4,103,065.00 |
| Employees |
21 |
26 |
26 |
26 |
24 |
20 |
24 |
23 |
| Volunteers |
3 |
|
|
9 |
|
|
2 |
10 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |