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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£21,447.00 |
£8,149.00 |
£44,531.00 |
£37,242.00 |
£11,457.00 |
£9,641.00 |
£8,498.00 |
£8,459.00 |
£15,249.00 |
£35,674.00 |
£23,375.00 |
£25,112.00 |
£29,254.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£764,490.00 |
£820,045.00 |
£856,979.00 |
£1,230,685.00 |
£1,432,612.00 |
£928,268.00 |
£729,406.00 |
£759,225.00 |
£822,394.00 |
£856,237.00 |
£885,238.00 |
£882,647.00 |
£1,098,038.00 |
Investment income |
£9,920.00 |
£10,483.00 |
£5,568.00 |
£451.00 |
£93.00 |
£219.00 |
£198.00 |
£99.00 |
£103.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£795,857.00 |
£838,677.00 |
£907,078.00 |
£1,268,378.00 |
£1,444,162.00 |
£938,128.00 |
£738,102.00 |
£767,783.00 |
£837,746.00 |
£891,911.00 |
£908,613.00 |
£907,759.00 |
£1,127,292.00 |
Investment gains |
£78.00 |
£443.00 |
£50.00 |
£1,232.00 |
£569.00 |
£255.00 |
£813.00 |
£300.00 |
£784.00 |
£-32.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£15,587.00 |
£9,998.00 |
£12,641.00 |
£17,431.00 |
£16,133.00 |
£21,117.00 |
£17,598.00 |
£13,509.00 |
£13,644.00 |
|
|
|
|
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 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£754,683.00 |
£829,502.00 |
£1,001,229.00 |
£1,177,846.00 |
£1,336,243.00 |
£997,342.00 |
£731,441.00 |
£732,048.00 |
£834,362.00 |
£882,114.00 |
£827,305.00 |
£838,423.00 |
£991,604.00 |
Governance costs |
£7,429.00 |
£5,522.00 |
£6,680.00 |
£8,335.00 |
£18,503.00 |
£19,798.00 |
£18,713.00 |
£16,887.00 |
£14,318.00 |
£0.00 |
£0.00 |
£0.00 |
£9,443.00 |
Other expenses |
£0.00 |
£3,273.00 |
£3,752.00 |
£3,399.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£777,699.00 |
£848,295.00 |
£1,024,302.00 |
£1,207,011.00 |
£1,370,879.00 |
£1,038,257.00 |
£767,752.00 |
£762,444.00 |
£862,324.00 |
£897,995.00 |
£842,523.00 |
£855,336.00 |
£1,009,834.00 |
Support costs |
£126,983.00 |
£142,489.00 |
£176,221.00 |
£230,411.00 |
£200,898.00 |
£272,743.00 |
£220,311.00 |
£176,610.00 |
£172,835.00 |
£191,461.00 |
£193,296.00 |
£193,721.00 |
£193,721.00 |
Depreciation |
£3,708.00 |
£7,467.00 |
£5,346.00 |
£5,158.00 |
£5,398.00 |
£5,314.00 |
£8,455.00 |
£8,801.00 |
£7,751.00 |
£2,789.00 |
£2,717.00 |
£3,313.00 |
£3,313.00 |
Reserves |
£237,528.00 |
£228,353.00 |
£111,179.00 |
£107,211.00 |
£247,630.00 |
£147,756.00 |
£118,919.00 |
£124,558.00 |
£100,764.00 |
£4,760.00 |
£31,278.00 |
£170,218.00 |
£215,679.00 |
Fixed assets at start of year |
£32,293.00 |
£26,730.00 |
£22,662.00 |
£17,366.00 |
£27,693.00 |
£62,923.00 |
£37,618.00 |
£29,976.00 |
£30,035.00 |
£8,930.00 |
£8,930.00 |
|
|
Fixed assets at end of year |
£26,730.00 |
£22,662.00 |
£17,366.00 |
£27,693.00 |
£32,516.00 |
£37,618.00 |
£29,976.00 |
£30,035.00 |
£23,068.00 |
£8,930.00 |
£7,983.00 |
£8,888.00 |
£11,932.00 |
Fixed investment assets at start of year |
£11,226.00 |
£11,304.00 |
£11,747.00 |
£0.00 |
£0.00 |
£13,598.00 |
£13,853.00 |
£14,666.00 |
£14,966.00 |
£0.00 |
£0.00 |
|
|
Fixed investment assets at end of year |
£11,304.00 |
£11,747.00 |
£11,797.00 |
£13,029.00 |
£0.00 |
£0.00 |
£14,666.00 |
£14,966.00 |
£15,750.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£188,086.00 |
£148,295.00 |
£167,191.00 |
£169,409.00 |
£232,178.00 |
£98,212.00 |
£85,356.00 |
£112,796.00 |
£76,000.00 |
£75,375.00 |
£145,659.00 |
£236,151.00 |
£308,752.00 |
Total current assets |
£238,508.00 |
£237,259.00 |
£198,840.00 |
£216,170.00 |
£251,369.00 |
£144,389.00 |
£114,561.00 |
£151,128.00 |
£122,787.00 |
£208,448.00 |
£196,404.00 |
£279,178.00 |
£369,660.00 |
Creditors within 1 year |
£27,710.00 |
£31,568.00 |
£105,027.00 |
£70,085.00 |
£36,255.00 |
£34,251.00 |
£25,618.00 |
£56,605.00 |
£45,091.00 |
£122,730.00 |
£43,649.00 |
£74,905.00 |
£50,973.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£237,528.00 |
£228,353.00 |
£111,179.00 |
£173,778.00 |
£247,630.00 |
£147,756.00 |
£118,919.00 |
£124,558.00 |
£100,764.00 |
£94,648.00 |
£160,738.00 |
|
|
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£51,463.00 |
£56,806.00 |
£59,867.00 |
£66,567.00 |
£14,208.00 |
£0.00 |
£0.00 |
£9,000.00 |
£8,160.00 |
£4,760.00 |
£31,278.00 |
£42,943.00 |
£114,940.00 |
Unrestricted funds |
£186,065.00 |
£171,547.00 |
£51,312.00 |
£107,211.00 |
£233,422.00 |
£147,756.00 |
£118,919.00 |
£115,558.00 |
£92,604.00 |
£89,888.00 |
£129,460.00 |
£170,218.00 |
£215,679.00 |
Total funds |
£237,528.00 |
£228,353.00 |
£111,179.00 |
£173,778.00 |
£247,630.00 |
£147,756.00 |
£118,919.00 |
£124,558.00 |
£100,764.00 |
£94,648.00 |
£160,738.00 |
£213,161.00 |
£330,619.00 |
Employees |
18 |
18 |
22 |
26 |
31 |
26 |
18 |
17 |
17 |
15 |
24 |
29 |
25 |
Volunteers |
12 |
10 |
|
|
|
|
40 |
50 |
41 |
50 |
52 |
50 |
400 |
Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |