| 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 |
£76,879.00 |
£491,897.00 |
£257,993.00 |
£830,559.00 |
£173,280.00 |
£146,189.00 |
£231,041.00 |
£1,078,089.00 |
£1,286,961.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£849,175.00 |
£1,450,187.00 |
£1,264,481.00 |
£1,988,161.00 |
£1,274,728.00 |
£1,360,831.00 |
£1,577,202.00 |
£2,614,529.00 |
£2,817,935.00 |
| Activities generating funds |
£1,096,121.00 |
£1,251,207.00 |
£1,360,357.00 |
£1,526,458.00 |
£2,105,130.00 |
£2,551,179.00 |
£3,060,008.00 |
£3,641,486.00 |
£4,138,408.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,740.00 |
£0.00 |
£0.00 |
| Investment income |
£70,376.00 |
£138,794.00 |
£156,331.00 |
£48,177.00 |
£57,030.00 |
£175,170.00 |
£185,556.00 |
£175,330.00 |
£172,421.00 |
| Other income |
£16,610.00 |
£15,965.00 |
£89,561.00 |
£3,752.00 |
£11,717.00 |
£11,731.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,032,282.00 |
£2,856,153.00 |
£2,870,730.00 |
£3,566,548.00 |
£3,448,605.00 |
£4,098,911.00 |
£4,834,506.00 |
£6,431,345.00 |
£7,128,764.00 |
| Investment gains |
£47,849.00 |
£-37,568.00 |
£-211,934.00 |
£197,446.00 |
£54,471.00 |
£41,096.00 |
£148,721.00 |
£64,007.00 |
£273,737.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-3,593.00 |
£2,874.00 |
£2,880.00 |
£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 |
£263,833.00 |
£279,286.00 |
£348,277.00 |
£606,899.00 |
£553,920.00 |
£269,662.00 |
£308,099.00 |
£917,159.00 |
£796,766.00 |
| Fundraising trading costs |
£20,347.00 |
£15,051.00 |
£14,413.00 |
£10,641.00 |
£0.00 |
£699,391.00 |
£812,327.00 |
£38,230.00 |
£9,783.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,825.00 |
£22,691.00 |
£30,949.00 |
£47,745.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,099,777.00 |
£1,515,585.00 |
£1,770,819.00 |
£1,745,788.00 |
£1,612,008.00 |
£1,765,282.00 |
£1,721,588.00 |
£2,408,773.00 |
£2,371,962.00 |
| Governance costs |
£10,074.00 |
£13,837.00 |
£18,136.00 |
£20,811.00 |
£350,560.00 |
£7,678.00 |
£31,885.00 |
£34,938.00 |
£36,016.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,660.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,394,031.00 |
£1,823,759.00 |
£2,151,645.00 |
£2,384,139.00 |
£2,524,148.00 |
£2,763,838.00 |
£2,896,590.00 |
£3,430,049.00 |
£3,262,272.00 |
| Support costs |
£126,201.00 |
£81,468.00 |
£128,348.00 |
£139,940.00 |
£657,568.00 |
£269,662.00 |
£1,143,117.00 |
£710,725.00 |
£720,139.00 |
| Depreciation |
£7,580.00 |
£6,564.00 |
£11,809.00 |
£11,042.00 |
£3,593.00 |
£2,874.00 |
£2,880.00 |
£14,205.00 |
£22,111.00 |
| Reserves |
£2,156,521.00 |
£3,231,353.00 |
£3,304,578.00 |
£3,643,238.00 |
£4,250,000.00 |
£7,442,603.00 |
£7,465,418.00 |
£12,110,352.00 |
£16,010,856.00 |
| Fixed assets at start of year |
£291,056.00 |
£591,726.00 |
£796,574.00 |
£609,512.00 |
£1,795,916.00 |
£1,846,795.00 |
£1,885,016.00 |
£2,064,822.00 |
£4,240,409.00 |
| Fixed assets at end of year |
£591,726.00 |
£796,574.00 |
£609,512.00 |
£1,795,916.00 |
£1,846,794.00 |
£1,885,016.00 |
£2,064,822.00 |
£4,240,408.00 |
£4,563,918.00 |
| Fixed investment assets at start of year |
£282,157.00 |
£580,006.00 |
£792,438.00 |
£580,504.00 |
£1,777,950.00 |
£1,832,422.00 |
£1,873,517.00 |
£2,056,203.00 |
£4,157,744.00 |
| Fixed investment assets at end of year |
£580,006.00 |
£792,438.00 |
£580,504.00 |
£1,777,950.00 |
£1,832,421.00 |
£1,873,517.00 |
£2,056,203.00 |
£4,157,743.00 |
£4,503,364.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£151,568.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,892,212.00 |
£2,854,140.00 |
£3,304,578.00 |
£3,643,238.00 |
£4,703,853.00 |
£5,861,611.00 |
£7,436,987.00 |
£8,327,794.00 |
£12,152,303.00 |
| Total current assets |
£1,932,861.00 |
£2,876,252.00 |
£3,446,740.00 |
£3,701,481.00 |
£4,703,853.00 |
£6,013,179.00 |
£7,862,172.00 |
£8,959,996.00 |
£12,760,541.00 |
| Creditors within 1 year |
£262,029.00 |
£440,466.00 |
£316,741.00 |
£378,031.00 |
£452,352.00 |
£454,592.00 |
£396,754.00 |
£604,861.00 |
£588,687.00 |
| Long term creditors or provisions |
£25,000.00 |
£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 |
£2,237,558.00 |
£3,232,360.00 |
£3,739,511.00 |
£5,119,366.00 |
£6,098,295.00 |
£7,443,603.00 |
£9,530,240.00 |
£12,595,543.00 |
£16,735,772.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£81,037.00 |
£43,469.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,144.00 |
£10.00 |
£0.00 |
| Unrestricted funds |
£2,156,521.00 |
£3,188,891.00 |
£3,739,511.00 |
£5,119,366.00 |
£6,098,295.00 |
£7,443,603.00 |
£9,522,096.00 |
£12,595,533.00 |
£16,735,772.00 |
| Total funds |
£2,237,558.00 |
£3,232,360.00 |
£3,739,511.00 |
£5,119,366.00 |
£6,098,295.00 |
£7,443,603.00 |
£9,530,240.00 |
£12,595,543.00 |
£16,735,772.00 |
| Employees |
11 |
10 |
16 |
16 |
14 |
13 |
14 |
14 |
15 |
| Volunteers |
58 |
|
|
|
80 |
80 |
80 |
90 |
118 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
|
|
|
|
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 |