| 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 |
| Income from legacies |
£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 |
| Voluntary income |
£18,536.00 |
£27,411.00 |
£22,845.00 |
£75,673.00 |
£13,409.00 |
£17,764.00 |
£16,608.00 |
£18,279.00 |
| Activities generating funds |
£37,008.00 |
£834,140.00 |
£11,973.00 |
£26,057.00 |
£22,421.00 |
£22,943.00 |
£27,626.00 |
£35,997.00 |
| Income from charitable activities |
£678,295.00 |
£39,196.00 |
£1,160,368.00 |
£1,324,846.00 |
£1,253,963.00 |
£1,074,265.00 |
£1,094,320.00 |
£1,154,608.00 |
| Investment income |
£4,172.00 |
£12,787.00 |
£10,723.00 |
£1,454.00 |
£2,016.00 |
£2,167.00 |
£3,080.00 |
£1,800.00 |
| Other income |
£30,986.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£768,997.00 |
£913,534.00 |
£1,205,909.00 |
£1,428,030.00 |
£1,291,809.00 |
£1,117,139.00 |
£1,141,634.00 |
£1,210,684.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,100.00 |
£0.00 |
£0.00 |
£0.00 |
£1,596.00 |
£12,284.00 |
£19,845.00 |
£17,616.00 |
| Fundraising trading costs |
£0.00 |
£2,217.00 |
£0.00 |
£0.00 |
£17,241.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£738,914.00 |
£857,621.00 |
£1,031,884.00 |
£1,297,263.00 |
£1,229,048.00 |
£1,119,169.00 |
£1,079,888.00 |
£1,166,382.00 |
| Governance costs |
£11,150.00 |
£8,363.00 |
£8,680.00 |
£11,723.00 |
£5,783.00 |
£9,774.00 |
£13,229.00 |
£6,196.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£93,044.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£752,164.00 |
£868,201.00 |
£1,040,564.00 |
£1,308,986.00 |
£1,346,712.00 |
£1,141,227.00 |
£1,112,962.00 |
£1,190,194.00 |
| Support costs |
£70,589.00 |
£0.00 |
£126,573.00 |
£257,404.00 |
£241,166.00 |
£249,096.00 |
£214,081.00 |
£243,724.00 |
| Depreciation |
£31,312.00 |
£0.00 |
£5,285.00 |
£26,038.00 |
£19,049.00 |
£13,873.00 |
£13,392.00 |
£16,820.00 |
| Reserves |
£55,808.00 |
£172,025.00 |
£164,015.00 |
£297,955.00 |
£304,529.00 |
£339,468.00 |
£450,940.00 |
£512,001.00 |
| Fixed assets at start of year |
£6,421.00 |
£0.00 |
£0.00 |
£0.00 |
£63,259.00 |
£50,607.00 |
£37,955.00 |
£27,763.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£63,259.00 |
£50,607.00 |
£37,955.00 |
£27,763.00 |
£18,648.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£146,644.00 |
£209,926.00 |
£493,066.00 |
£513,204.00 |
£473,391.00 |
£373,818.00 |
£406,281.00 |
£472,153.00 |
| Total current assets |
£162,265.00 |
£229,700.00 |
£576,620.00 |
£534,305.00 |
£504,640.00 |
£399,975.00 |
£450,940.00 |
£512,001.00 |
| Creditors within 1 year |
£35,573.00 |
£57,675.00 |
£239,250.00 |
£141,150.00 |
£153,736.00 |
£60,507.00 |
£72,608.00 |
£104,064.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£126,692.00 |
£172,025.00 |
£337,370.00 |
£456,414.00 |
£401,511.00 |
£377,423.00 |
£406,095.00 |
£426,585.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,884.00 |
£86,253.00 |
£173,355.00 |
£158,459.00 |
£33,382.00 |
£14,205.00 |
£21,068.00 |
£27,281.00 |
| Unrestricted funds |
£55,808.00 |
£85,772.00 |
£164,015.00 |
£297,955.00 |
£368,129.00 |
£363,218.00 |
£385,027.00 |
£399,304.00 |
| Total funds |
£126,692.00 |
£172,025.00 |
£337,370.00 |
£456,414.00 |
£401,511.00 |
£377,423.00 |
£406,095.00 |
£426,585.00 |
| Employees |
30 |
25 |
24 |
29 |
32 |
26 |
32 |
31 |
| Volunteers |
31 |
40 |
|
|
|
|
70 |
85 |
| Consolidated accounts |
|
true |
|
|
|
|
|
|
| Charity only accounts |
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 |