| 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 |
£127,263.00 |
£82,764.00 |
£137,386.00 |
£90,145.00 |
£117,166.00 |
£92,291.00 |
£77,924.00 |
£135,304.00 |
£203,480.00 |
| 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 |
£1,907,082.00 |
£2,450,236.00 |
£2,270,324.00 |
£2,441,718.00 |
£2,740,824.00 |
£1,973,216.00 |
£2,659,127.00 |
£2,406,291.00 |
£2,645,857.00 |
| Investment income |
£3,015.00 |
£254.00 |
£3,544.00 |
£3,178.00 |
£2,892.00 |
£2,852.00 |
£3,327.00 |
£1,617.00 |
£901.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,037,360.00 |
£2,533,254.00 |
£2,411,254.00 |
£2,535,041.00 |
£2,860,882.00 |
£2,068,359.00 |
£2,740,378.00 |
£2,543,212.00 |
£2,850,238.00 |
| Investment gains |
£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 |
| 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 |
£42,064.00 |
£47,056.00 |
£50,806.00 |
£55,731.00 |
£51,586.00 |
£54,388.00 |
£62,038.00 |
£58,844.00 |
£55,596.00 |
| 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 |
£2,003,330.00 |
£2,795,484.00 |
£2,760,409.00 |
£2,876,686.00 |
£3,076,605.00 |
£2,386,959.00 |
£2,954,633.00 |
£2,716,333.00 |
£3,059,391.00 |
| Governance costs |
£33,376.00 |
£30,547.00 |
£27,979.00 |
£27,792.00 |
£32,449.00 |
£22,797.00 |
£33,082.00 |
£23,639.00 |
£23,420.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,078,770.00 |
£2,873,087.00 |
£2,839,194.00 |
£2,960,209.00 |
£3,160,640.00 |
£2,464,144.00 |
£3,049,753.00 |
£2,798,816.00 |
£3,138,407.00 |
| Support costs |
£63,160.00 |
£72,593.00 |
£68,275.00 |
£99,386.00 |
£69,778.00 |
£71,571.00 |
£111,857.00 |
£87,033.00 |
£79,034.00 |
| Depreciation |
£460,075.00 |
£474,256.00 |
£475,829.00 |
£459,414.00 |
£446,674.00 |
£348,330.00 |
£348,517.00 |
£344,965.00 |
£347,397.00 |
| Reserves |
£140,484.00 |
£149,482.00 |
£186,241.00 |
£182,981.00 |
£286,408.00 |
£190,434.00 |
£198,427.00 |
£250,907.00 |
£263,392.00 |
| Fixed assets at start of year |
£6,640,469.00 |
£8,444,485.00 |
£8,012,112.00 |
£7,548,757.00 |
£7,147,327.00 |
£6,711,348.00 |
£6,383,795.00 |
£6,064,808.00 |
£5,769,590.00 |
| Fixed assets at end of year |
£8,444,485.00 |
£8,012,112.00 |
£7,548,757.00 |
£7,147,327.00 |
£6,711,348.00 |
£6,383,795.00 |
£6,064,808.00 |
£5,769,590.00 |
£5,456,662.00 |
| 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 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£13,996.00 |
£14,609.00 |
£142,456.00 |
£279,231.00 |
£243,724.00 |
£141,653.00 |
£208,481.00 |
£359,745.00 |
£323,301.00 |
| Total current assets |
£390,421.00 |
£418,143.00 |
£324,905.00 |
£485,378.00 |
£418,128.00 |
£376,657.00 |
£388,672.00 |
£496,178.00 |
£475,082.00 |
| Creditors within 1 year |
£433,354.00 |
£368,536.00 |
£239,883.00 |
£424,094.00 |
£220,623.00 |
£247,384.00 |
£249,787.00 |
£317,679.00 |
£271,824.00 |
| 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 |
£8,401,552.00 |
£8,061,719.00 |
£7,633,779.00 |
£7,208,611.00 |
£6,908,853.00 |
£6,513,068.00 |
£6,203,693.00 |
£5,948,089.00 |
£5,659,920.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,261,068.00 |
£7,912,237.00 |
£186,241.00 |
£7,025,630.00 |
£6,622,445.00 |
£6,322,634.00 |
£6,005,266.00 |
£5,697,182.00 |
£5,396,528.00 |
| Unrestricted funds |
£140,484.00 |
£149,482.00 |
£7,447,538.00 |
£182,981.00 |
£286,408.00 |
£190,434.00 |
£198,427.00 |
£250,907.00 |
£263,392.00 |
| Total funds |
£8,401,552.00 |
£8,061,719.00 |
£7,633,779.00 |
£7,208,611.00 |
£6,908,853.00 |
£6,513,068.00 |
£6,203,693.00 |
£5,948,089.00 |
£5,659,920.00 |
| Employees |
60 |
65 |
61 |
65 |
66 |
58 |
63 |
63 |
87 |
| Volunteers |
5 |
21 |
|
|
10 |
9 |
29 |
59 |
59 |
| 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 |