| 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 |
£39,520.00 |
£35,292.00 |
£15,403.00 |
£17,152.00 |
£18,068.00 |
£27,898.00 |
£14,872.00 |
£4,120.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£19,663.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,093,410.00 |
£978,852.00 |
£1,045,942.00 |
£1,083,040.00 |
£957,150.00 |
£832,763.00 |
£891,263.00 |
£813,108.00 |
£982,710.00 |
| Investment income |
£48,837.00 |
£31,118.00 |
£39,876.00 |
£33,875.00 |
£13,598.00 |
£23,743.00 |
£23,011.00 |
£41,514.00 |
£19,658.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£142,416.00 |
£139,174.00 |
£89,172.00 |
£93,894.00 |
| Total income |
£1,142,247.00 |
£1,049,490.00 |
£1,121,110.00 |
£1,132,318.00 |
£1,007,563.00 |
£1,016,990.00 |
£1,081,346.00 |
£958,666.00 |
£1,100,382.00 |
| Investment gains |
£27,803.00 |
£-84,947.00 |
£-167,495.00 |
£118,818.00 |
£7,569.00 |
£6,096.00 |
£45,898.00 |
£-27,725.00 |
£27,582.00 |
| 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 |
£17,002.00 |
£19,566.00 |
£4,165.00 |
£8,663.00 |
£16,369.00 |
£25,337.00 |
£8,667.00 |
£6,192.00 |
| 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 |
£3,179.00 |
£3,179.00 |
£3,179.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,040,393.00 |
£1,069,063.00 |
£1,111,111.00 |
£1,107,392.00 |
£1,248,030.00 |
£1,135,357.00 |
£1,124,958.00 |
£987,945.00 |
£1,058,206.00 |
| Governance costs |
£7,145.00 |
£9,690.00 |
£17,566.00 |
£11,864.00 |
£61,901.00 |
£55,264.00 |
£35,689.00 |
£34,999.00 |
£28,492.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£44,593.00 |
| Total expenses |
£1,047,538.00 |
£1,095,755.00 |
£1,148,243.00 |
£1,123,421.00 |
£1,318,594.00 |
£1,206,990.00 |
£1,189,163.00 |
£1,034,790.00 |
£1,140,662.00 |
| Support costs |
£0.00 |
£54,970.00 |
£18,252.00 |
£2,462.00 |
£97,255.00 |
£117,135.00 |
£94,452.00 |
£63,757.00 |
£86,176.00 |
| Depreciation |
£0.00 |
£27,029.00 |
£27,028.00 |
£28,100.00 |
£31,171.00 |
£34,595.00 |
£37,943.00 |
£42,712.00 |
£35,954.00 |
| Reserves |
£1,487,419.00 |
£0.00 |
£-226,193.00 |
£5,084.00 |
£614,803.00 |
£475,315.00 |
£375,625.00 |
£305,525.00 |
£308,444.00 |
| Fixed assets at start of year |
£907,472.00 |
£877,228.00 |
£880,362.00 |
£853,334.00 |
£828,485.00 |
£849,703.00 |
£826,812.00 |
£882,877.00 |
£886,121.00 |
| Fixed assets at end of year |
£877,228.00 |
£880,362.00 |
£853,334.00 |
£828,485.00 |
£849,703.00 |
£826,812.00 |
£882,877.00 |
£886,121.00 |
£866,859.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£540,374.00 |
| 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 |
£642,190.00 |
£556,712.00 |
£367,327.00 |
£489,753.00 |
£502,455.00 |
£445,901.00 |
£491,799.00 |
£540,374.00 |
£551,144.00 |
| Cash |
£585,231.00 |
£597,175.00 |
£647,533.00 |
£762,985.00 |
£279,075.00 |
£314,731.00 |
£216,720.00 |
£95,721.00 |
£136,697.00 |
| Total current assets |
£40,560.00 |
£1,166,221.00 |
£1,100,950.00 |
£1,353,569.00 |
£830,769.00 |
£811,403.00 |
£778,853.00 |
£660,385.00 |
£721,204.00 |
| Creditors within 1 year |
£535,278.00 |
£567,864.00 |
£670,193.00 |
£770,248.00 |
£572,128.00 |
£382,645.00 |
£481,323.00 |
£461,385.00 |
£525,208.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£331,130.00 |
£317,885.00 |
£304,640.00 |
£291,395.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,609,931.00 |
£1,478,719.00 |
£1,284,091.00 |
£1,411,806.00 |
£1,108,344.00 |
£924,440.00 |
£862,522.00 |
£780,481.00 |
£771,460.00 |
| Endowment funds |
£0.00 |
£5,197.00 |
£5,434.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£663,914.00 |
£655,099.00 |
£609,796.00 |
£508,891.00 |
£480,593.00 |
£449,125.00 |
£486,896.00 |
£474,956.00 |
£463,016.00 |
| Unrestricted funds |
£941,100.00 |
£818,423.00 |
£668,861.00 |
£902,915.00 |
£627,751.00 |
£475,315.00 |
£375,625.00 |
£305,525.00 |
£308,444.00 |
| Total funds |
£1,609,931.00 |
£1,478,719.00 |
£1,284,091.00 |
£1,411,806.00 |
£1,108,344.00 |
£924,440.00 |
£862,521.00 |
£780,481.00 |
£771,460.00 |
| Employees |
42 |
39 |
59 |
59 |
60 |
27 |
25 |
25 |
23 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
50 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
false |
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 |