| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
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 |
| 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 |
| Voluntary income |
£99,988.00 |
£102,046.00 |
£102,996.00 |
£103,014.00 |
£102,944.00 |
£103,613.00 |
£103,447.00 |
£132,802.00 |
£42.00 |
£553.00 |
£385.00 |
£3,845.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£6,317.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£61,186.00 |
£55,916.00 |
£60,806.00 |
£85,604.00 |
| Income from charitable activities |
£912,794.00 |
£774,422.00 |
£765,032.00 |
£444,583.00 |
£521,694.00 |
£798,761.00 |
£772,734.00 |
£985,485.00 |
£786,649.00 |
£756,244.00 |
£717,578.00 |
£726,564.00 |
| Investment income |
£13,842.00 |
£16,631.00 |
£14,121.00 |
£2,020.00 |
£1,392.00 |
£3,510.00 |
£1,916.00 |
£1,947.00 |
£1,661.00 |
£967.00 |
£406.00 |
£578.00 |
| Other income |
£5,949.00 |
£0.00 |
£25,083.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,032,573.00 |
£893,099.00 |
£913,549.00 |
£549,617.00 |
£626,030.00 |
£905,884.00 |
£878,097.00 |
£1,120,234.00 |
£849,538.00 |
£813,680.00 |
£779,175.00 |
£816,591.00 |
| Investment gains |
£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 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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
£-4,000.00 |
£2,000.00 |
£7,079.00 |
| Voluntary income costs |
£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 |
|
|
|
|
| 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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£47,500.00 |
£31,000.00 |
| Charitable activities costs |
£1,059,682.00 |
£885,083.00 |
£899,534.00 |
£577,225.00 |
£605,018.00 |
£863,754.00 |
£860,169.00 |
£1,094,944.00 |
£879,032.00 |
£859,295.00 |
£875,297.00 |
£644,208.00 |
| Governance costs |
£27,589.00 |
£28,750.00 |
£29,599.00 |
£7,213.00 |
£7,325.00 |
£7,995.00 |
£8,514.00 |
£5,769.00 |
£2,893.00 |
£4,858.00 |
£2,786.00 |
£3,299.00 |
| Other expenses |
£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 expenses |
£1,087,271.00 |
£913,833.00 |
£929,133.00 |
£584,438.00 |
£612,343.00 |
£871,749.00 |
£868,683.00 |
£1,100,713.00 |
£884,032.00 |
£859,295.00 |
£875,297.00 |
£644,208.00 |
| Support costs |
£89,638.00 |
£84,577.00 |
£88,289.00 |
£139,415.00 |
£163,998.00 |
£69,337.00 |
£59,433.00 |
£122,995.00 |
£105,699.00 |
£80,584.00 |
£65,704.00 |
£65,078.00 |
| Depreciation |
£9,415.00 |
£9,001.00 |
£0.00 |
£6,117.00 |
£6,117.00 |
£1,180.00 |
£8,254.00 |
£11,612.00 |
£11,881.00 |
£5,257.00 |
£2,458.00 |
£869.00 |
| Reserves |
£205,262.00 |
£212,032.00 |
£208,681.00 |
£177,933.00 |
£194,166.00 |
£241,077.00 |
£191,103.00 |
£236,812.00 |
£62,846.00 |
£52,963.00 |
£23,952.00 |
£12,345.00 |
| Fixed assets at start of year |
£17,479.00 |
£9,485.00 |
£953.00 |
£0.00 |
£12,235.00 |
£1,155.00 |
£14,951.00 |
£15,162.00 |
£17,645.00 |
£7,601.00 |
|
|
| Fixed assets at end of year |
£9,485.00 |
£953.00 |
£0.00 |
£12,235.00 |
£6,118.00 |
£14,951.00 |
£15,162.00 |
£17,645.00 |
£7,601.00 |
£3,831.00 |
£1,374.00 |
£4,320.00 |
| 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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£491,465.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£403,104.00 |
£8,760.00 |
£389,377.00 |
£0.00 |
£367,253.00 |
£360,344.00 |
£190,297.00 |
£492,121.00 |
£394,230.00 |
£270,267.00 |
£226,431.00 |
£254,424.00 |
| Total current assets |
£453,855.00 |
£521,421.00 |
£389,377.00 |
£465,358.00 |
£417,260.00 |
£505,119.00 |
£608,712.00 |
£591,563.00 |
£484,995.00 |
£343,148.00 |
£244,837.00 |
£325,226.00 |
| Creditors within 1 year |
£202,896.00 |
£282,664.00 |
£165,251.00 |
£288,288.00 |
£220,386.00 |
£276,106.00 |
£370,496.00 |
£336,309.00 |
£269,191.00 |
£180,189.00 |
£187,543.00 |
£126,347.00 |
| 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 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-127,000.00 |
£-120,000.00 |
£-106,000.00 |
£-71,069.00 |
| Total assets |
£260,444.00 |
£239,710.00 |
£224,126.00 |
£189,305.00 |
£202,992.00 |
£243,964.00 |
£253,378.00 |
£272,899.00 |
£96,405.00 |
£46,790.00 |
£-47,332.00 |
|
| 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 |
| Restricted funds |
£55,182.00 |
£27,678.00 |
£15,445.00 |
£11,372.00 |
£8,826.00 |
£2,887.00 |
£62,275.00 |
£36,087.00 |
£92,958.00 |
£63,345.00 |
£34,595.00 |
£119,785.00 |
| Unrestricted funds |
£205,262.00 |
£212,032.00 |
£208,681.00 |
£177,933.00 |
£194,166.00 |
£241,077.00 |
£191,103.00 |
£236,812.00 |
£3,447.00 |
£-16,555.00 |
£-81,927.00 |
£12,345.00 |
| Total funds |
£260,444.00 |
£239,710.00 |
£224,126.00 |
£189,305.00 |
£202,992.00 |
£243,964.00 |
£253,378.00 |
£272,899.00 |
£96,405.00 |
£46,790.00 |
£-47,332.00 |
£132,130.00 |
| Employees |
11 |
11 |
11 |
11 |
10 |
8 |
10 |
14 |
15 |
14 |
15 |
11 |
| Volunteers |
1 |
|
|
|
1 |
0 |
0 |
85 |
78 |
78 |
47 |
50 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
|
false |
false |
false |
false |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |