| 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 |
£892,433.00 |
£311,250.00 |
£17,370.00 |
£3,556.00 |
£205,979.00 |
£16,214.00 |
£6,321.00 |
£3,352.00 |
£19,800.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,090,289.00 |
£521,472.00 |
£192,229.00 |
£114,509.00 |
£297,553.00 |
£103,042.00 |
£86,152.00 |
£83,229.00 |
£107,484.00 |
| Activities generating funds |
£8,610.00 |
£8,465.00 |
£6,951.00 |
£3,746.00 |
£4,811.00 |
£1,357.00 |
£8,655.00 |
£1,424.00 |
£3,481.00 |
| Income from charitable activities |
£377,961.00 |
£525,395.00 |
£482,801.00 |
£563,299.00 |
£477,496.00 |
£674,398.00 |
£838,169.00 |
£998,263.00 |
£1,186,821.00 |
| Investment income |
£56,075.00 |
£108,534.00 |
£123,583.00 |
£49,139.00 |
£39,038.00 |
£39,467.00 |
£31,888.00 |
£50,915.00 |
£53,928.00 |
| Other income |
£0.00 |
£4,289.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,532,935.00 |
£1,168,155.00 |
£805,564.00 |
£730,693.00 |
£818,898.00 |
£818,264.00 |
£964,864.00 |
£1,133,831.00 |
£1,351,714.00 |
| Investment gains |
£37,048.00 |
£-50,422.00 |
£-152,911.00 |
£175,294.00 |
£51,765.00 |
£-6,215.00 |
£102,136.00 |
£69,730.00 |
£135,437.00 |
| 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 |
£371,000.00 |
£-528,000.00 |
£-20,000.00 |
£-146,000.00 |
£14,000.00 |
| Voluntary income costs |
£36,541.00 |
£35,076.00 |
£26,272.00 |
£28,748.00 |
£39,814.00 |
£29,085.00 |
£8,559.00 |
£60,886.00 |
£97,135.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£5,530.00 |
£3,419.00 |
£3,102.00 |
£3,584.00 |
£3,679.00 |
£5,592.00 |
£8,954.00 |
£8,954.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£644,355.00 |
£717,116.00 |
£772,518.00 |
£838,374.00 |
£699,733.00 |
£1,026,144.00 |
£1,231,979.00 |
£1,519,848.00 |
£1,459,541.00 |
| Governance costs |
£21,728.00 |
£22,602.00 |
£64,499.00 |
£22,603.00 |
£20,432.00 |
£22,780.00 |
£20,342.00 |
£29,327.00 |
£24,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£702,624.00 |
£780,324.00 |
£866,708.00 |
£892,827.00 |
£763,563.00 |
£1,081,688.00 |
£1,266,472.00 |
£1,619,015.00 |
£1,590,518.00 |
| Support costs |
£0.00 |
£58,692.00 |
£47,753.00 |
£50,585.00 |
£43,190.00 |
£104,460.00 |
£104,460.00 |
£119,295.00 |
£72,326.00 |
| Depreciation |
£16,277.00 |
£13,197.00 |
£11,109.00 |
£12,859.00 |
£14,110.00 |
£19,599.00 |
£21,424.00 |
£23,776.00 |
£23,059.00 |
| Reserves |
£2,162,562.00 |
£2,509,882.00 |
£2,323,892.00 |
£2,288,817.00 |
£1,501,248.00 |
£731,523.00 |
£517,477.00 |
£1,900,000.00 |
£1,916,066.00 |
| Fixed assets at start of year |
£1,554,946.00 |
£2,406,533.00 |
£2,777,064.00 |
£2,549,360.00 |
£2,577,606.00 |
£2,402,186.00 |
£2,197,962.00 |
£2,107,142.00 |
£2,231,691.00 |
| Fixed assets at end of year |
£2,406,533.00 |
£2,777,064.00 |
£2,549,360.00 |
£2,577,606.00 |
£2,402,186.00 |
£2,197,962.00 |
£2,107,142.00 |
£2,231,691.00 |
£2,026,444.00 |
| Fixed investment assets at start of year |
£1,276,777.00 |
£2,139,784.00 |
£2,518,448.00 |
£2,290,390.00 |
£2,328,121.00 |
£2,156,743.00 |
£1,933,551.00 |
£1,849,485.00 |
£1,985,340.00 |
| Fixed investment assets at end of year |
£2,139,784.00 |
£2,518,448.00 |
£2,290,390.00 |
£2,328,121.00 |
£2,156,743.00 |
£1,933,551.00 |
£1,849,485.00 |
£1,985,340.00 |
£1,796,167.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£103,295.00 |
£0.00 |
£179,715.00 |
£222,476.00 |
£0.00 |
| Cash |
£75,999.00 |
£85,225.00 |
£17,669.00 |
£10,719.00 |
£83,174.00 |
£77,843.00 |
£19,087.00 |
£17,676.00 |
£25,577.00 |
| Total current assets |
£112,011.00 |
£85,225.00 |
£110,259.00 |
£74,910.00 |
£186,469.00 |
£212,258.00 |
£198,802.00 |
£240,152.00 |
£330,698.00 |
| Creditors within 1 year |
£25,347.00 |
£31,683.00 |
£43,068.00 |
£22,805.00 |
£35,844.00 |
£66,048.00 |
£67,244.00 |
£33,628.00 |
£431,263.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£496,969.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-982,000.00 |
£-1,571,000.00 |
£-1,685,000.00 |
£-1,949,000.00 |
£-2,023,000.00 |
| Total assets |
£2,493,197.00 |
£2,830,606.00 |
£2,616,551.00 |
£2,629,711.00 |
£1,570,811.00 |
£773,172.00 |
£553,700.00 |
£-7,754.00 |
£-97,121.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,706.00 |
£56,928.00 |
£26,509.00 |
£83,229.00 |
£69,563.00 |
£41,649.00 |
£36,223.00 |
£19,791.00 |
£9,813.00 |
| Unrestricted funds |
£2,488,491.00 |
£2,773,678.00 |
£2,590,042.00 |
£2,546,482.00 |
£1,501,248.00 |
£731,523.00 |
£517,477.00 |
£-27,545.00 |
£-106,934.00 |
| Total funds |
£2,493,197.00 |
£2,830,606.00 |
£2,616,551.00 |
£2,629,711.00 |
£1,570,811.00 |
£773,172.00 |
£553,700.00 |
£-7,754.00 |
£-97,121.00 |
| Employees |
14 |
13 |
16 |
16 |
17 |
19 |
22 |
29 |
32 |
| Volunteers |
300 |
250 |
|
|
150 |
150 |
150 |
150 |
120 |
| 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 |