| 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 |
£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 |
£0.00 |
| Voluntary income |
£7,474.00 |
£8,406.00 |
£16,047.00 |
£69,890.00 |
£87,550.00 |
£32,606.00 |
£43,112.00 |
£158,139.00 |
£162,585.00 |
| Activities generating funds |
£14,531.00 |
£13,514.00 |
£465.00 |
£6,067.00 |
£7,220.00 |
£6,103.00 |
£2,206.00 |
£506.00 |
£1,018.00 |
| Income from charitable activities |
£516,845.00 |
£539,680.00 |
£520,196.00 |
£527,295.00 |
£534,854.00 |
£559,002.00 |
£713,966.00 |
£756,341.00 |
£749,925.00 |
| Investment income |
£8,567.00 |
£17,127.00 |
£13,288.00 |
£742.00 |
£1,134.00 |
£3,559.00 |
£3,632.00 |
£14,468.00 |
£591.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£547,417.00 |
£578,727.00 |
£549,996.00 |
£603,994.00 |
£630,758.00 |
£601,270.00 |
£762,916.00 |
£929,454.00 |
£914,119.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£11,575.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,333.00 |
| 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 |
£3,245.00 |
£2,191.00 |
£1,311.00 |
£1,018.00 |
£2,853.00 |
£399.00 |
£981.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£356.00 |
£182.00 |
| 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 |
£454,489.00 |
£524,334.00 |
£544,351.00 |
£565,416.00 |
£585,726.00 |
£588,830.00 |
£732,223.00 |
£889,456.00 |
£785,088.00 |
| Governance costs |
£23,481.00 |
£19,437.00 |
£19,220.00 |
£11,226.00 |
£11,296.00 |
£10,653.00 |
£12,031.00 |
£12,887.00 |
£7,208.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,110.00 |
£0.00 |
| Total expenses |
£481,215.00 |
£545,962.00 |
£564,882.00 |
£577,660.00 |
£599,875.00 |
£599,882.00 |
£745,235.00 |
£924,809.00 |
£792,478.00 |
| Support costs |
£0.00 |
£34,059.00 |
£25,777.00 |
£27,234.00 |
£16,797.00 |
£19,951.00 |
£17,260.00 |
£39,715.00 |
£106,142.00 |
| Depreciation |
£19,349.00 |
£7,219.00 |
£6,198.00 |
£2,744.00 |
£963.00 |
£1,483.00 |
£2,130.00 |
£20,177.00 |
£58,612.00 |
| Reserves |
£341,078.00 |
£344,674.00 |
£333,753.00 |
£336,547.00 |
£347,105.00 |
£310,730.00 |
£289,286.00 |
£90,612.00 |
£101,432.00 |
| Fixed assets at start of year |
£12,315.00 |
£11,575.00 |
£8,770.00 |
£4,036.00 |
£1,291.00 |
£569.00 |
£2,409.00 |
£3,205.00 |
£513,544.00 |
| Fixed assets at end of year |
£11,575.00 |
£8,770.00 |
£4,036.00 |
£1,291.00 |
£569.00 |
£2,409.00 |
£3,205.00 |
£513,544.00 |
£496,211.00 |
| 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 |
£303,346.00 |
£355,399.00 |
£328,768.00 |
£365,180.00 |
£370,185.00 |
£365,131.00 |
£311,761.00 |
£240,164.00 |
£101,432.00 |
| Total current assets |
£375,420.00 |
£422,247.00 |
£396,284.00 |
£418,224.00 |
£450,863.00 |
£459,426.00 |
£489,102.00 |
£392,078.00 |
£262,130.00 |
| Creditors within 1 year |
£45,917.00 |
£57,174.00 |
£41,363.00 |
£34,224.00 |
£35,258.00 |
£44,273.00 |
£57,064.00 |
£465,734.00 |
£49,758.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£147,054.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£341,078.00 |
£373,843.00 |
£358,957.00 |
£385,291.00 |
£416,174.00 |
£417,562.00 |
£435,243.00 |
£439,888.00 |
£561,529.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,574.00 |
£29,169.00 |
£25,204.00 |
£48,744.00 |
£69,069.00 |
£3,375.00 |
£12,376.00 |
£153,996.00 |
£7,739.00 |
| Unrestricted funds |
£307,504.00 |
£344,674.00 |
£333,753.00 |
£336,547.00 |
£347,105.00 |
£414,187.00 |
£422,867.00 |
£285,892.00 |
£553,790.00 |
| Total funds |
£341,078.00 |
£373,843.00 |
£358,957.00 |
£385,291.00 |
£416,174.00 |
£417,562.00 |
£435,243.00 |
£439,888.00 |
£561,529.00 |
| Employees |
25 |
26 |
30 |
27 |
26 |
28 |
32 |
13 |
51 |
| Volunteers |
|
|
|
|
|
|
50 |
50 |
20 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
true |
| Charity only accounts |
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 |