| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,446.00 |
£13,378.00 |
£12,484.00 |
£12,509.00 |
£32,829.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
£6,000.00 |
£3,500.00 |
£56,700.00 |
£51,800.00 |
| Income from charitable activities |
£2,025,987.00 |
£2,086,061.00 |
£2,899,773.00 |
£3,265,734.00 |
£2,909,616.00 |
£2,709,448.00 |
£2,381,106.00 |
£2,240,929.00 |
£2,397,376.00 |
| Investment income |
£21,232.00 |
£25,675.00 |
£17,565.00 |
£1,120.00 |
£1,020.00 |
£155.00 |
£26,572.00 |
£12,418.00 |
£10,922.00 |
| Other income |
£26,832.00 |
£5,980.00 |
£45,526.00 |
£87,418.00 |
£72,959.00 |
£0.00 |
£0.00 |
£0.00 |
£798,928.00 |
| Total income |
£2,074,051.00 |
£2,117,716.00 |
£2,962,864.00 |
£3,354,272.00 |
£2,989,041.00 |
£2,728,981.00 |
£2,423,662.00 |
£2,322,556.00 |
£3,291,855.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,878,147.00 |
£2,067,149.00 |
£2,699,120.00 |
£3,192,149.00 |
£3,027,999.00 |
£2,604,720.00 |
£2,296,570.00 |
£2,271,726.00 |
£2,725,649.00 |
| Governance costs |
£8,731.00 |
£9,392.00 |
£4,998.00 |
£6,191.00 |
£4,651.00 |
£4,402.00 |
£5,265.00 |
£3,590.00 |
£3,381.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£109,000.00 |
| Total expenses |
£1,886,878.00 |
£2,076,541.00 |
£2,704,118.00 |
£3,198,340.00 |
£3,032,650.00 |
£2,609,122.00 |
£2,301,835.00 |
£2,275,316.00 |
£2,838,030.00 |
| Support costs |
£407,029.00 |
£368,019.00 |
£421,286.00 |
£414,789.00 |
£592,904.00 |
£481,925.00 |
£488,566.00 |
£495,852.00 |
£443,777.00 |
| Depreciation |
£6,480.00 |
£7,870.00 |
£9,787.00 |
£1,246.00 |
£6,464.00 |
£8,197.00 |
£7,272.00 |
£5,538.00 |
£741.00 |
| Reserves |
£200,000.00 |
£240,000.00 |
£260,000.00 |
£260,000.00 |
£300,000.00 |
£410,000.00 |
£896,101.00 |
£1,024,318.00 |
£1,545,176.00 |
| Fixed assets at start of year |
£4,233.00 |
£13,862.00 |
£23,440.00 |
£20,190.00 |
£16,306.00 |
£20,882.00 |
£12,685.00 |
£5,413.00 |
£2,100.00 |
| Fixed assets at end of year |
£13,862.00 |
£23,440.00 |
£20,190.00 |
£16,306.00 |
£20,882.00 |
£12,685.00 |
£5,413.00 |
£2,100.00 |
£6,900.00 |
| 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 |
£693,707.00 |
£717,690.00 |
£823,130.00 |
£0.00 |
£1,112,089.00 |
£1,176,858.00 |
£1,400,739.00 |
£1,514,734.00 |
£1,825,167.00 |
| Total current assets |
£838,404.00 |
£865,131.00 |
£1,281,501.00 |
£1,472,131.00 |
£1,308,548.00 |
£1,459,598.00 |
£1,648,362.00 |
£1,747,603.00 |
£2,316,423.00 |
| Creditors within 1 year |
£32,766.00 |
£27,896.00 |
£182,270.00 |
£213,084.00 |
£97,686.00 |
£120,680.00 |
£180,345.00 |
£229,033.00 |
£348,828.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£819,500.00 |
£860,675.00 |
£1,119,421.00 |
£1,275,353.00 |
£1,231,744.00 |
£1,351,603.00 |
£1,473,430.00 |
£1,520,670.00 |
£1,974,495.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£485,938.00 |
£351,823.00 |
£566,055.00 |
£758,312.00 |
£649,350.00 |
£643,523.00 |
£577,329.00 |
£496,352.00 |
£429,319.00 |
| Unrestricted funds |
£333,562.00 |
£508,852.00 |
£553,366.00 |
£517,041.00 |
£582,394.00 |
£708,080.00 |
£896,101.00 |
£1,024,318.00 |
£1,545,176.00 |
| Total funds |
£819,500.00 |
£860,675.00 |
£1,119,421.00 |
£1,275,353.00 |
£1,231,744.00 |
£1,351,603.00 |
£1,473,430.00 |
£1,520,670.00 |
£1,974,495.00 |
| Employees |
40 |
42 |
55 |
60 |
63 |
59 |
55 |
53 |
62 |
| Volunteers |
30000 |
40000 |
|
|
|
|
24968 |
24061 |
20410 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
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 |