| 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 |
£335.00 |
£931.00 |
£4,800.00 |
£5,450.00 |
£2,760.00 |
£2,653.00 |
£1,963.00 |
£10,710.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£255.00 |
£535.00 |
£539.00 |
£105.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£645,700.00 |
£769,208.00 |
£707,291.00 |
£1,043,642.00 |
£1,242,053.00 |
£1,104,548.00 |
£1,742,678.00 |
£2,188,308.00 |
| Investment income |
£5,742.00 |
£5,427.00 |
£13,852.00 |
£4,627.00 |
£5,436.00 |
£4,355.00 |
£3,923.00 |
£2,639.00 |
| Other income |
£54.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,018.00 |
| Total income |
£651,831.00 |
£775,566.00 |
£726,198.00 |
£1,054,254.00 |
£1,250,788.00 |
£1,111,661.00 |
£1,748,564.00 |
£2,205,675.00 |
| 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 |
£583,952.00 |
£706,008.00 |
£684,017.00 |
£940,342.00 |
£1,167,319.00 |
£1,071,454.00 |
£1,341,655.00 |
£2,391,347.00 |
| Governance costs |
£42,369.00 |
£43,528.00 |
£46,801.00 |
£53,987.00 |
£57,693.00 |
£58,022.00 |
£62,094.00 |
£68,094.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£626,321.00 |
£749,536.00 |
£730,818.00 |
£994,329.00 |
£1,225,012.00 |
£1,129,476.00 |
£1,403,749.00 |
£2,459,441.00 |
| Support costs |
£102,556.00 |
£119,093.00 |
£73,627.00 |
£151,510.00 |
£170,734.00 |
£132,290.00 |
£158,867.00 |
£0.00 |
| Depreciation |
£2,238.00 |
£2,062.00 |
£605.00 |
£25,515.00 |
£28,348.00 |
£30,855.00 |
£38,635.00 |
£56,882.00 |
| Reserves |
£171,881.00 |
£189,069.00 |
£83,170.00 |
£133,903.00 |
£100,000.00 |
£193,076.00 |
£174,876.00 |
£352,226.00 |
| Fixed assets at start of year |
£5,332.00 |
£3,094.00 |
£1,032.00 |
£110,122.00 |
£105,025.00 |
£82,409.00 |
£62,293.00 |
£105,726.00 |
| Fixed assets at end of year |
£3,094.00 |
£1,032.00 |
£110,122.00 |
£105,025.00 |
£82,409.00 |
£62,293.00 |
£105,726.00 |
£72,025.00 |
| 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 |
£76,161.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£157,024.00 |
£249,619.00 |
£204,165.00 |
£353,211.00 |
£299,970.00 |
£293,377.00 |
£712,573.00 |
£465,274.00 |
| Total current assets |
£233,185.00 |
£289,713.00 |
£515,709.00 |
£454,689.00 |
£355,417.00 |
£352,947.00 |
£854,484.00 |
£596,434.00 |
| Creditors within 1 year |
£64,398.00 |
£92,834.00 |
£253,526.00 |
£290,278.00 |
£158,834.00 |
£154,063.00 |
£354,218.00 |
£316,233.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£179,014.00 |
£16,220.00 |
£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 |
£171,881.00 |
£197,911.00 |
£193,291.00 |
£253,216.00 |
£278,992.00 |
£261,177.00 |
£605,992.00 |
£352,226.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,114.00 |
£8,842.00 |
£21,114.00 |
£33,757.00 |
£37,669.00 |
£14,390.00 |
£390,210.00 |
£169,914.00 |
| Unrestricted funds |
£164,767.00 |
£189,069.00 |
£172,177.00 |
£219,459.00 |
£241,323.00 |
£246,787.00 |
£215,782.00 |
£182,312.00 |
| Total funds |
£171,881.00 |
£197,911.00 |
£193,291.00 |
£253,216.00 |
£278,992.00 |
£261,177.00 |
£605,992.00 |
£352,226.00 |
| Employees |
19 |
20 |
20 |
27 |
31 |
31 |
42 |
50 |
| Volunteers |
20 |
|
|
|
90 |
100 |
120 |
120 |
| Consolidated accounts |
true |
|
true |
|
|
|
|
|
| Charity only accounts |
|
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 |