| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£273,904.00 |
£10,021.00 |
£22,729.00 |
£122,522.00 |
£40,450.00 |
£95,925.00 |
£663,377.00 |
£102,151.00 |
£160,866.00 |
£206,829.00 |
£508,947.00 |
£142,915.00 |
£1,108,971.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£205,594.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£818,452.00 |
£641,687.00 |
£938,927.00 |
£1,405,886.00 |
£1,480,443.00 |
£1,844,982.00 |
£2,320,239.00 |
£1,222,415.00 |
£1,680,582.00 |
£1,777,315.00 |
£2,065,379.00 |
£1,774,562.00 |
£2,714,930.00 |
| Activities generating funds |
£454,113.00 |
£241,611.00 |
£0.00 |
£149,020.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£56,271.00 |
£90,527.00 |
£79,293.00 |
£12,356.00 |
£5,467.00 |
£3,620.00 |
£14,588.00 |
£18,796.00 |
£4,247.00 |
£8,212.00 |
£6,816.00 |
£1,678.00 |
£6,475.00 |
| Other income |
£0.00 |
£0.00 |
£17,803.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£79,398.00 |
£0.00 |
| Total income |
£1,328,836.00 |
£973,825.00 |
£1,036,023.00 |
£1,567,262.00 |
£1,485,910.00 |
£1,848,602.00 |
£2,334,827.00 |
£1,241,211.00 |
£1,684,829.00 |
£1,785,527.00 |
£2,072,195.00 |
£1,855,638.00 |
£2,721,405.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£4.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1.00 |
£-1.00 |
£34,205.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£230,145.00 |
£147,838.00 |
£171,937.00 |
£272,941.00 |
£185,258.00 |
£329,144.00 |
£343,258.00 |
£319,557.00 |
£332,478.00 |
|
|
|
|
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,060,462.00 |
£476,962.00 |
£432,582.00 |
£436,277.00 |
£0.00 |
£659,000.00 |
£1,158,814.00 |
£558,940.00 |
£641,793.00 |
£655,934.00 |
£890,326.00 |
£818,484.00 |
£610,521.00 |
| Charitable activities costs |
£1,310,895.00 |
£743,840.00 |
£656,324.00 |
£795,616.00 |
£1,272,655.00 |
£1,457,796.00 |
£1,702,936.00 |
£1,057,955.00 |
£1,175,664.00 |
£1,104,541.00 |
£1,424,075.00 |
£1,305,964.00 |
£1,352,443.00 |
| Governance costs |
£77,412.00 |
£70,587.00 |
£16,275.00 |
£18,178.00 |
£16,825.00 |
£25,617.00 |
£62,676.00 |
£59,770.00 |
£49,885.00 |
£46,870.00 |
£73,830.00 |
£22,358.00 |
£31,634.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,400.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,618,452.00 |
£962,265.00 |
£844,536.00 |
£1,086,735.00 |
£1,474,738.00 |
£1,823,957.00 |
£2,108,870.00 |
£1,437,282.00 |
£1,558,027.00 |
£1,448,534.00 |
£1,896,446.00 |
£1,771,127.00 |
£1,924,047.00 |
| Support costs |
£201,489.00 |
£292,452.00 |
£247,696.00 |
£306,699.00 |
£316,866.00 |
£471,183.00 |
£446,171.00 |
£472,136.00 |
£405,551.00 |
£402,934.00 |
£506,369.00 |
£202,143.00 |
£92,281.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,841.00 |
£6,841.00 |
£6,841.00 |
£6,841.00 |
£6,841.00 |
£0.00 |
£0.00 |
£34,205.00 |
£0.00 |
| Reserves |
£711,147.00 |
£621,876.00 |
£207,446.00 |
£366,763.00 |
£350,893.00 |
£1,430,538.00 |
£92,106.00 |
£111,601.00 |
£123,890.00 |
£200,218.00 |
£362,494.00 |
£249,544.00 |
£461,765.00 |
| Fixed assets at start of year |
£1.00 |
£1.00 |
£3.00 |
£1.00 |
£1.00 |
£27,365.00 |
£20,525.00 |
£13,683.00 |
£6,843.00 |
£2.00 |
£1.00 |
|
|
| Fixed assets at end of year |
£1.00 |
£1.00 |
£3.00 |
£1.00 |
£27,366.00 |
£20,525.00 |
£13,684.00 |
£6,842.00 |
£2.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£3.00 |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£3.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£297,228.00 |
£756,338.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,669,285.00 |
£1,840,646.00 |
£2,041,637.00 |
£2,106,811.00 |
£2,370,277.00 |
£1,753,202.00 |
£2,218,839.00 |
£2,394,640.00 |
£2,608,746.00 |
£2,439,165.00 |
£3,093,175.00 |
£2,753,211.00 |
£3,857,965.00 |
| Total current assets |
£1,669,285.00 |
£1,943,063.00 |
£2,084,546.00 |
£2,336,074.00 |
£2,385,022.00 |
£2,050,430.00 |
£2,975,177.00 |
£2,791,703.00 |
£2,930,661.00 |
£3,063,899.00 |
£3,470,658.00 |
£3,398,455.00 |
£4,107,326.00 |
| Creditors within 1 year |
£515,432.00 |
£863,910.00 |
£1,062,815.00 |
£929,819.00 |
£1,006,495.00 |
£640,417.00 |
£1,078,366.00 |
£1,209,916.00 |
£1,343,437.00 |
£1,139,681.00 |
£1,370,691.00 |
£1,213,976.00 |
£1,125,489.00 |
| Long term creditors or provisions |
£442,707.00 |
£356,447.00 |
£107,538.00 |
£11,535.00 |
£0.00 |
£0.00 |
£254,000.00 |
£128,206.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£711,147.00 |
£722,707.00 |
£914,194.00 |
£1,394,721.00 |
£1,405,893.00 |
£1,430,538.00 |
£1,656,495.00 |
£1,460,424.00 |
£1,587,226.00 |
£1,924,219.00 |
£2,099,968.00 |
£2,184,479.00 |
|
| 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 |
£0.00 |
| Restricted funds |
£45,036.00 |
£100,831.00 |
£106,748.00 |
£37,959.00 |
£0.00 |
£4,000.00 |
£167,705.00 |
£1,348,823.00 |
£253,334.00 |
£514,000.00 |
£252,473.00 |
£449,935.00 |
£412,382.00 |
| Unrestricted funds |
£666,111.00 |
£621,876.00 |
£807,446.00 |
£1,356,763.00 |
£1,405,893.00 |
£1,426,538.00 |
£1,488,790.00 |
£111,601.00 |
£1,333,892.00 |
£1,410,219.00 |
£1,847,495.00 |
£1,734,544.00 |
£2,569,455.00 |
| Total funds |
£711,147.00 |
£722,707.00 |
£914,194.00 |
£1,394,721.00 |
£1,405,893.00 |
£1,430,538.00 |
£1,656,495.00 |
£1,460,424.00 |
£1,587,226.00 |
£1,924,219.00 |
£2,099,968.00 |
£2,184,479.00 |
£2,981,837.00 |
| Employees |
5 |
6 |
5 |
6 |
6 |
11 |
11 |
11 |
12 |
12 |
15 |
17 |
18 |
| Volunteers |
250 |
|
|
|
|
150 |
100 |
20 |
6 |
6 |
5 |
10 |
15 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
true |
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
|
false |
false |
|
false |
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |