| 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 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£322,813.00 |
£218,525.00 |
£142,450.00 |
£0.00 |
£0.00 |
£229,506.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£512,225.00 |
£690,854.00 |
£322,813.00 |
£218,525.00 |
£142,450.00 |
£550,364.00 |
£229,506.00 |
£229,506.00 |
£241,379.00 |
| Activities generating funds |
£123,040.00 |
£92,583.00 |
£103,611.00 |
£59,778.00 |
£39,776.00 |
£69,012.00 |
£160,770.00 |
£160,770.00 |
£93,896.00 |
| Income from charitable activities |
£1,818,349.00 |
£2,257,538.00 |
£2,722,752.00 |
£2,561,626.00 |
£2,576,498.00 |
£2,551,765.00 |
£2,571,319.00 |
£2,571,319.00 |
£2,839,968.00 |
| Investment income |
£10,106.00 |
£13,055.00 |
£9,626.00 |
£1,654.00 |
£1,544.00 |
£1,208.00 |
£810.00 |
£810.00 |
£1,018.00 |
| Other income |
£3,460.00 |
£0.00 |
£2,000.00 |
£1,500.00 |
£0.00 |
£1,989.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,467,180.00 |
£3,054,030.00 |
£3,160,802.00 |
£2,843,083.00 |
£2,760,268.00 |
£3,174,338.00 |
£2,962,405.00 |
£2,962,405.00 |
£3,176,261.00 |
| Investment gains |
£0.00 |
£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 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£110,482.00 |
£88,442.00 |
£0.00 |
£0.00 |
£0.00 |
£39,396.00 |
£0.00 |
£33,157.00 |
£69,074.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£63,043.00 |
£49,508.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,001,624.00 |
£2,223,261.00 |
£2,522,362.00 |
£2,485,055.00 |
£2,274,085.00 |
£2,559,206.00 |
£2,362,350.00 |
£2,329,193.00 |
£2,488,515.00 |
| Governance costs |
£340,895.00 |
£469,652.00 |
£466,773.00 |
£597,330.00 |
£525,025.00 |
£492,288.00 |
£650,831.00 |
£650,831.00 |
£622,451.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,453,001.00 |
£2,781,355.00 |
£3,052,178.00 |
£3,131,893.00 |
£2,799,110.00 |
£3,090,890.00 |
£3,013,181.00 |
£3,013,181.00 |
£3,180,040.00 |
| Support costs |
£340,895.00 |
£469,652.00 |
£0.00 |
£0.00 |
£288,133.00 |
£275,187.00 |
£642,551.00 |
£135,312.00 |
£622,451.00 |
| Depreciation |
£40,099.00 |
£50,817.00 |
£65,783.00 |
£72,392.00 |
£56,389.00 |
£42,984.00 |
£19,400.00 |
£19,400.00 |
£26,400.00 |
| Reserves |
£348,646.00 |
£348,646.00 |
£729,945.00 |
£441,135.00 |
£402,293.00 |
£485,741.00 |
£434,965.00 |
£434,965.00 |
£524,825.00 |
| Fixed assets at start of year |
£60,505.00 |
£176,187.00 |
£176,187.00 |
£141,119.00 |
£99,373.00 |
£42,984.00 |
£0.00 |
£0.00 |
£56,978.00 |
| Fixed assets at end of year |
£48,014.00 |
£176,187.00 |
£141,119.00 |
£99,373.00 |
£42,984.00 |
£0.00 |
£76,378.00 |
£76,378.00 |
£65,578.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£294,784.00 |
£324,929.00 |
£558,245.00 |
£305,690.00 |
£277,805.00 |
£309,996.00 |
£186,490.00 |
£186,490.00 |
£432,591.00 |
| Total current assets |
£420,963.00 |
£569,691.00 |
£737,331.00 |
£478,382.00 |
£459,807.00 |
£583,681.00 |
£441,541.00 |
£441,541.00 |
£775,878.00 |
| Creditors within 1 year |
£120,331.00 |
£124,557.00 |
£148,505.00 |
£136,620.00 |
£100,498.00 |
£97,940.00 |
£82,954.00 |
£82,954.00 |
£316,631.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£348,646.00 |
£621,321.00 |
£729,945.00 |
£441,135.00 |
£402,293.00 |
£485,741.00 |
£434,965.00 |
£434,965.00 |
£524,825.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,699.00 |
£21,699.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£326,947.00 |
£599,622.00 |
£729,945.00 |
£441,135.00 |
£402,293.00 |
£485,741.00 |
£434,965.00 |
£434,965.00 |
£524,825.00 |
| Total funds |
£348,646.00 |
£621,321.00 |
£729,945.00 |
£441,135.00 |
£402,293.00 |
£485,741.00 |
£434,965.00 |
£434,965.00 |
£524,825.00 |
| Employees |
120 |
125 |
136 |
129 |
144 |
168 |
167 |
167 |
242 |
| Volunteers |
60 |
25 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |
2014-04-01 |