| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£534,814.00 |
£875,000.00 |
£787,000.00 |
£747,000.00 |
£3,077,000.00 |
£2,735,000.00 |
£2,673,000.00 |
£2,710,000.00 |
| Activities generating funds |
£3,271,562.00 |
£4,272,000.00 |
£3,846,000.00 |
£4,227,000.00 |
£6,847,000.00 |
£4,066,000.00 |
£4,051,000.00 |
£3,353,000.00 |
| Income from charitable activities |
£5,646,476.00 |
£6,524,000.00 |
£7,364,000.00 |
£8,776,000.00 |
£13,477,000.00 |
£9,635,000.00 |
£10,654,000.00 |
£11,147,000.00 |
| Investment income |
£199,625.00 |
£0.00 |
£35,000.00 |
£11,000.00 |
£22,000.00 |
£15,000.00 |
£38,000.00 |
£46,000.00 |
| Other income |
£0.00 |
£0.00 |
£98,000.00 |
£136,000.00 |
£18,000.00 |
£200,000.00 |
£141,000.00 |
£56,000.00 |
| Total income |
£9,652,477.00 |
£11,671,000.00 |
£12,130,000.00 |
£13,897,000.00 |
£23,441,000.00 |
£16,651,000.00 |
£17,557,000.00 |
£17,312,000.00 |
| Investment gains |
£4,785.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,767,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£28,568.00 |
£38,000.00 |
£74,000.00 |
£69,000.00 |
£1,032,000.00 |
£391,000.00 |
£526,000.00 |
£516,000.00 |
| Fundraising trading costs |
£2,232,425.00 |
£2,454,000.00 |
£2,564,000.00 |
£2,454,000.00 |
£4,506,000.00 |
£3,015,000.00 |
£2,835,000.00 |
£2,864,000.00 |
| 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 |
£7,471,489.00 |
£8,784,000.00 |
£9,848,000.00 |
£11,782,000.00 |
£17,297,000.00 |
£12,162,000.00 |
£13,503,000.00 |
£13,748,000.00 |
| Governance costs |
£145,279.00 |
£81,000.00 |
£96,000.00 |
£69,000.00 |
£122,000.00 |
£123,000.00 |
£184,000.00 |
£208,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,877,761.00 |
£11,357,000.00 |
£12,582,000.00 |
£14,374,000.00 |
£22,957,000.00 |
£15,691,000.00 |
£17,048,000.00 |
£17,336,000.00 |
| Support costs |
£892,826.00 |
£1,225,000.00 |
£1,580,000.00 |
£1,317,000.00 |
£2,496,000.00 |
£2,017,000.00 |
£231,100.00 |
£2,506,000.00 |
| Depreciation |
£69,828.00 |
£78,000.00 |
£75,000.00 |
£98,000.00 |
£198,000.00 |
£126,000.00 |
£140,000.00 |
£109,000.00 |
| Reserves |
£2,137,000.00 |
£2,400,000.00 |
£1,878,000.00 |
£1,486,000.00 |
£2,194,000.00 |
£3,238,000.00 |
£3,794,000.00 |
£5,600,000.00 |
| Fixed assets at start of year |
£456,353.00 |
£462,000.00 |
£425,000.00 |
£446,000.00 |
£489,000.00 |
£681,000.00 |
£664,000.00 |
£677,000.00 |
| Fixed assets at end of year |
£461,638.00 |
£425,000.00 |
£446,000.00 |
£489,000.00 |
£681,000.00 |
£664,000.00 |
£669,000.00 |
£5,862,000.00 |
| Fixed investment assets at start of year |
£7,366.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£108.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£108.00 |
£16,000.00 |
£1,023,000.00 |
| Current investment assets |
£1,800,000.00 |
£1,900,000.00 |
£1,307,000.00 |
£1,029,000.00 |
£0.00 |
£0.00 |
£1,216,000.00 |
£726,000.00 |
| Cash |
£2,335,421.00 |
£2,954,000.00 |
£3,051,000.00 |
£3,000,000.00 |
£3,945,000.00 |
£4,663,000.00 |
£449,000.00 |
£3,366,000.00 |
| Total current assets |
£4,913,828.00 |
£6,388,000.00 |
£5,747,000.00 |
£5,389,000.00 |
£6,225,000.00 |
£7,004,000.00 |
£7,952,000.00 |
£5,674,000.00 |
| Creditors within 1 year |
£2,469,547.00 |
£3,592,000.00 |
£3,424,000.00 |
£3,586,000.00 |
£3,789,000.00 |
£3,591,000.00 |
£4,033,000.00 |
£4,186,000.00 |
| 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 |
£2,905,919.00 |
£3,221,000.00 |
£2,769,000.00 |
£2,292,000.00 |
£3,117,000.00 |
£4,077,000.00 |
£4,588,000.00 |
£7,350,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£308,843.00 |
£345,000.00 |
£447,000.00 |
£317,000.00 |
£246,000.00 |
£178,000.00 |
£141,000.00 |
£182,000.00 |
| Unrestricted funds |
£2,597,076.00 |
£2,876,000.00 |
£2,322,000.00 |
£1,975,000.00 |
£2,871,000.00 |
£3,899,000.00 |
£4,447,000.00 |
£7,168,000.00 |
| Total funds |
£2,905,919.00 |
£3,221,000.00 |
£2,769,000.00 |
£2,292,000.00 |
£3,117,000.00 |
£4,077,000.00 |
£4,588,000.00 |
£7,350,000.00 |
| Employees |
78 |
109 |
124 |
140 |
180 |
167 |
195 |
191 |
| Volunteers |
10000 |
|
|
10000 |
8286 |
5099 |
5400 |
5213 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |