| 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 |
£31,171.00 |
£21,000.00 |
£32,773.00 |
£31,200.00 |
£72,625.00 |
£11,296.00 |
£1,054,067.00 |
£84,888.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,843.00 |
£43,343.00 |
£31,669.00 |
£42,570.00 |
£43,457.00 |
£82,768.00 |
£29,826.00 |
£1,085,680.00 |
£128,082.00 |
| Activities generating funds |
£11,403.00 |
£55,539.00 |
£5,871.00 |
£32,837.00 |
£5,272.00 |
£44,158.00 |
£20,337.00 |
£22,155.00 |
£0.00 |
| Income from charitable activities |
£1,804,224.00 |
£1,918,142.00 |
£2,585,530.00 |
£2,832,375.00 |
£2,791,927.00 |
£2,819,754.00 |
£2,884,989.00 |
£3,097,495.00 |
£3,179,613.00 |
| Investment income |
£52,607.00 |
£64,781.00 |
£52,496.00 |
£7,703.00 |
£7,529.00 |
£7,265.00 |
£29,858.00 |
£31,038.00 |
£7,545.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,879,077.00 |
£2,081,805.00 |
£2,675,566.00 |
£2,915,485.00 |
£2,848,185.00 |
£2,953,945.00 |
£2,965,010.00 |
£4,236,368.00 |
£3,315,240.00 |
| 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 |
£3,389.00 |
£2,892.00 |
£6,673.00 |
£3,647.00 |
£3,995.00 |
£1,697.00 |
£6,786.00 |
£4,538.00 |
£5,866.00 |
| 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 |
£1,745,387.00 |
£1,905,296.00 |
£2,353,295.00 |
£2,532,194.00 |
£2,893,261.00 |
£2,818,133.00 |
£2,787,153.00 |
£2,983,547.00 |
£3,194,176.00 |
| Governance costs |
£5,917.00 |
£16,395.00 |
£12,203.00 |
£19,837.00 |
£27,078.00 |
£20,810.00 |
£12,255.00 |
£8,985.00 |
£9,530.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,754,693.00 |
£1,924,583.00 |
£2,372,171.00 |
£2,555,678.00 |
£2,924,334.00 |
£2,840,640.00 |
£2,806,194.00 |
£2,997,070.00 |
£3,209,572.00 |
| Support costs |
£68,816.00 |
£66,246.00 |
£85,763.00 |
£78,539.00 |
£79,934.00 |
£91,824.00 |
£106,410.00 |
£88,601.00 |
£90,185.00 |
| Depreciation |
£6,720.00 |
£3,300.00 |
£14,297.00 |
£23,757.00 |
£23,441.00 |
£23,441.00 |
£23,441.00 |
£25,813.00 |
£46,029.00 |
| Reserves |
£1,431,274.00 |
£1,256,640.00 |
£1,139,646.00 |
£1,804,982.00 |
£2,159,764.00 |
£2,247,564.00 |
£2,391,543.00 |
£2,392,829.00 |
£1,931,608.00 |
| Fixed assets at start of year |
£5,218.00 |
£5,218.00 |
£324,418.00 |
£484,966.00 |
£461,209.00 |
£437,768.00 |
£414,327.00 |
£390,886.00 |
£1,112,979.00 |
| Fixed assets at end of year |
£5,218.00 |
£324,418.00 |
£484,966.00 |
£461,209.00 |
£437,768.00 |
£414,327.00 |
£390,886.00 |
£1,112,979.00 |
£1,790,583.00 |
| 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 |
£1,632,274.00 |
£1,016,266.00 |
£808,978.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,129.00 |
£4,482.00 |
£4,153.00 |
£3,346.00 |
£3,484.00 |
£3,300.00 |
£2,151,893.00 |
£2,719,167.00 |
£2,199,267.00 |
| Total current assets |
£1,636,403.00 |
£1,661,895.00 |
£1,627,967.00 |
£2,034,196.00 |
£1,960,746.00 |
£2,033,200.00 |
£2,266,418.00 |
£2,861,385.00 |
£2,284,410.00 |
| Creditors within 1 year |
£0.00 |
£405,255.00 |
£228,480.00 |
£251,145.00 |
£230,403.00 |
£165,603.00 |
£216,564.00 |
£294,326.00 |
£289,287.00 |
| Long term creditors or provisions |
£210,347.00 |
£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 |
£1,431,274.00 |
£1,581,058.00 |
£1,884,453.00 |
£2,244,260.00 |
£2,168,111.00 |
£2,281,924.00 |
£2,440,740.00 |
£3,680,038.00 |
£3,785,706.00 |
| Endowment funds |
£625,922.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£18,286.00 |
£11,890.00 |
£7,921.00 |
£439,278.00 |
£8,347.00 |
£34,360.00 |
£49,197.00 |
£104,992.00 |
£63,413.00 |
| Unrestricted funds |
£787,066.00 |
£1,569,168.00 |
£1,876,532.00 |
£1,804,982.00 |
£2,159,764.00 |
£2,247,564.00 |
£2,391,543.00 |
£3,575,046.00 |
£3,722,293.00 |
| Total funds |
£1,431,274.00 |
£1,581,058.00 |
£1,884,453.00 |
£2,244,260.00 |
£2,168,111.00 |
£2,281,924.00 |
£2,440,740.00 |
£3,680,038.00 |
£3,785,706.00 |
| Employees |
46 |
62 |
68 |
84 |
90 |
110 |
76 |
81 |
82 |
| Volunteers |
113 |
55 |
|
|
120 |
100 |
100 |
114 |
120 |
| Consolidated accounts |
true |
true |
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
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 |