| 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 |
£128,125.00 |
£12,192.00 |
£0.00 |
£0.00 |
£23,700.00 |
£41,205.00 |
£45,420.00 |
£10,667.00 |
£35,952.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£664,233.00 |
£604,352.00 |
£661,477.00 |
£698,874.00 |
£733,185.00 |
£705,232.00 |
£800,822.00 |
£839,211.00 |
£919,022.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£56,137.00 |
£64,322.00 |
£59,125.00 |
£42,403.00 |
£68,092.00 |
£88,898.00 |
£101,322.00 |
£90,611.00 |
£117,362.00 |
| Investment income |
£81,129.00 |
£94,905.00 |
£83,948.00 |
£43,139.00 |
£32,505.00 |
£47,338.00 |
£55,649.00 |
£60,935.00 |
£72,732.00 |
| Other income |
£1,127.00 |
£8,825.00 |
£1,041.00 |
£4,482.00 |
£2,862.00 |
£2,843.00 |
£2,018.00 |
£1,343.00 |
£2,085.00 |
| Total income |
£802,626.00 |
£772,404.00 |
£805,591.00 |
£788,898.00 |
£836,644.00 |
£844,311.00 |
£959,811.00 |
£992,100.00 |
£1,111,201.00 |
| Investment gains |
£6,732.00 |
£-11,566.00 |
£-31,218.00 |
£21,862.00 |
£4,126.00 |
£-3,523.00 |
£11,039.00 |
£9,914.00 |
£21,678.00 |
| 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 |
£74,313.00 |
£72,150.00 |
£65,564.00 |
£75,602.00 |
£75,684.00 |
£79,831.00 |
£72,030.00 |
£58,098.00 |
£67,382.00 |
| 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 |
£527,376.00 |
£560,660.00 |
£653,848.00 |
£680,809.00 |
£734,894.00 |
£739,602.00 |
£835,949.00 |
£903,354.00 |
£956,279.00 |
| Governance costs |
£29,525.00 |
£22,801.00 |
£22,464.00 |
£21,461.00 |
£16,551.00 |
£18,135.00 |
£19,180.00 |
£19,521.00 |
£21,962.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£631,214.00 |
£655,611.00 |
£741,876.00 |
£777,872.00 |
£827,129.00 |
£837,568.00 |
£927,159.00 |
£980,973.00 |
£1,045,623.00 |
| Support costs |
£248,341.00 |
£220,655.00 |
£207,869.00 |
£232,212.00 |
£252,837.00 |
£268,472.00 |
£295,767.00 |
£336,568.00 |
£379,796.00 |
| Depreciation |
£11,415.00 |
£12,833.00 |
£10,536.00 |
£7,468.00 |
£5,584.00 |
£6,222.00 |
£5,245.00 |
£7,902.00 |
£9,701.00 |
| Reserves |
£205,918.00 |
£474,408.00 |
£564,990.00 |
£589,486.00 |
£551,925.00 |
£570,102.00 |
£642,794.00 |
£643,573.00 |
£735,983.00 |
| Fixed assets at start of year |
£114,114.00 |
£128,138.00 |
£109,344.00 |
£69,215.00 |
£90,100.00 |
£92,389.00 |
£86,765.00 |
£99,955.00 |
£345,189.00 |
| Fixed assets at end of year |
£128,138.00 |
£109,344.00 |
£69,215.00 |
£90,100.00 |
£92,389.00 |
£86,765.00 |
£99,955.00 |
£345,190.00 |
£370,482.00 |
| Fixed investment assets at start of year |
£91,002.00 |
£97,734.00 |
£86,168.00 |
£54,950.00 |
£76,812.00 |
£80,938.00 |
£77,415.00 |
£88,454.00 |
£323,488.00 |
| Fixed investment assets at end of year |
£97,734.00 |
£86,168.00 |
£54,950.00 |
£76,812.00 |
£80,938.00 |
£77,415.00 |
£88,454.00 |
£323,489.00 |
£345,166.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£342,794.00 |
£512,286.00 |
£559,544.00 |
£539,696.00 |
£637,135.00 |
£647,842.00 |
£660,179.00 |
£498,415.00 |
£548,893.00 |
| Total current assets |
£413,048.00 |
£567,115.00 |
£629,339.00 |
£630,332.00 |
£702,625.00 |
£735,242.00 |
£723,130.00 |
£580,592.00 |
£616,731.00 |
| Creditors within 1 year |
£24,144.00 |
£54,190.00 |
£43,788.00 |
£32,778.00 |
£93,719.00 |
£117,492.00 |
£74,879.00 |
£156,535.00 |
£130,710.00 |
| 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 |
£517,042.00 |
£622,269.00 |
£654,766.00 |
£687,654.00 |
£701,295.00 |
£704,515.00 |
£748,206.00 |
£769,247.00 |
£856,503.00 |
| Endowment funds |
£32,767.00 |
£29,790.00 |
£20,873.00 |
£31,016.00 |
£33,951.00 |
£33,789.00 |
£39,899.00 |
£44,174.00 |
£47,610.00 |
| Restricted funds |
£158,357.00 |
£94,895.00 |
£54,638.00 |
£53,864.00 |
£103,968.00 |
£91,274.00 |
£54,012.00 |
£59,799.00 |
£72,910.00 |
| Unrestricted funds |
£325,918.00 |
£497,584.00 |
£579,255.00 |
£602,774.00 |
£563,376.00 |
£579,452.00 |
£654,295.00 |
£665,274.00 |
£735,983.00 |
| Total funds |
£517,042.00 |
£622,269.00 |
£654,766.00 |
£687,654.00 |
£701,295.00 |
£704,515.00 |
£748,206.00 |
£769,247.00 |
£856,503.00 |
| Employees |
12 |
9 |
11 |
11 |
11 |
11 |
12 |
12 |
13 |
| Volunteers |
4 |
4 |
|
|
3 |
|
20 |
20 |
40 |
| 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 |