| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£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 |
| Voluntary income |
£561,956.00 |
£738,484.00 |
£748,786.00 |
£680,808.00 |
£674,551.00 |
£582,111.00 |
£801,885.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,170.00 |
£0.00 |
£0.00 |
£0.00 |
£19,980.00 |
£15,522.00 |
£18,026.00 |
| Investment income |
£4,897.00 |
£7,231.00 |
£60.00 |
£167.00 |
£4,556.00 |
£459.00 |
£52.00 |
| Other income |
£0.00 |
£808.00 |
£125.00 |
£60.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£569,023.00 |
£746,523.00 |
£748,971.00 |
£681,035.00 |
£699,087.00 |
£598,092.00 |
£819,963.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£87,832.00 |
£5,768.00 |
£6,890.00 |
£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 |
| Voluntary income costs |
£6,922.00 |
£7,184.00 |
£7,215.00 |
£9,480.00 |
£1,592.00 |
£216.00 |
£216.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£390,849.00 |
£531,823.00 |
£583,918.00 |
£586,713.00 |
£639,112.00 |
£624,224.00 |
£704,403.00 |
| Governance costs |
£94,024.00 |
£117,920.00 |
£69,061.00 |
£73,135.00 |
£13,746.00 |
£12,569.00 |
£11,886.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£491,795.00 |
£656,927.00 |
£660,194.00 |
£669,328.00 |
£654,450.00 |
£637,009.00 |
£716,505.00 |
| Support costs |
£354,649.00 |
£91,642.00 |
£156,931.00 |
£142,955.00 |
£176,253.00 |
£105,507.00 |
£139,553.00 |
| Depreciation |
£4,707.00 |
£2,825.00 |
£8,242.00 |
£7,470.00 |
£19,671.00 |
£12,063.00 |
£9,288.00 |
| Reserves |
£269,863.00 |
£330,000.00 |
£416,841.00 |
£359,607.00 |
£270,907.00 |
£350,078.00 |
£379,873.00 |
| Fixed assets at start of year |
£40,808.00 |
£50,800.00 |
£45,032.00 |
£38,142.00 |
£127,905.00 |
£494,748.00 |
£108,013.00 |
| Fixed assets at end of year |
£50,800.00 |
£45,032.00 |
£38,142.00 |
£34,332.00 |
£109,236.00 |
£101,348.00 |
£108,013.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£343,586.00 |
£428,063.00 |
£324,119.00 |
£409,914.00 |
£535,453.00 |
£538,288.00 |
| Total current assets |
£287,328.00 |
£411,208.00 |
£525,046.00 |
£509,607.00 |
£493,872.00 |
£554,940.00 |
£580,959.00 |
| Creditors within 1 year |
£19,217.00 |
£47,733.00 |
£65,904.00 |
£34,948.00 |
£108,361.00 |
£200,457.00 |
£129,683.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£318,911.00 |
£408,507.00 |
£497,284.00 |
£508,991.00 |
£494,747.00 |
£455,831.00 |
£559,289.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,048.00 |
£29,488.00 |
£80,443.00 |
£93,378.00 |
£114,604.00 |
£105,753.00 |
£179,416.00 |
| Unrestricted funds |
£269,863.00 |
£379,019.00 |
£416,841.00 |
£415,613.00 |
£380,143.00 |
£350,078.00 |
£379,873.00 |
| Total funds |
£318,911.00 |
£408,507.00 |
£497,284.00 |
£508,991.00 |
£494,747.00 |
£455,831.00 |
£559,289.00 |
| Employees |
22 |
30 |
32 |
30 |
23 |
27 |
17 |
| Volunteers |
|
|
|
|
143 |
25 |
15 |
| Consolidated accounts |
|
|
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
true |
true |
|
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |