| 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 |
£6,148.00 |
£14,523.00 |
£48,982.00 |
£83,010.00 |
£77,867.00 |
£128,369.00 |
£76,038.00 |
£127,493.00 |
£140,618.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£78,116.00 |
£273,518.00 |
£225,063.00 |
£288,649.00 |
£280,394.00 |
£341,037.00 |
£449,259.00 |
| Income from charitable activities |
£4,234,551.00 |
£5,392,737.00 |
£5,652,898.00 |
£6,543,644.00 |
£7,466,846.00 |
£7,587,072.00 |
£9,409,744.00 |
£12,502,213.00 |
£13,257,819.00 |
| Investment income |
£27,221.00 |
£38,573.00 |
£30,702.00 |
£1,380.00 |
£1,570.00 |
£13,566.00 |
£1,160.00 |
£1,252.00 |
£1,233.00 |
| Other income |
£164,908.00 |
£3,700.00 |
£13,881.00 |
£1,835.00 |
£47,448.00 |
£5,756.00 |
£9,124.00 |
£46,846.00 |
£967,126.00 |
| Total income |
£4,432,828.00 |
£5,449,533.00 |
£5,824,579.00 |
£6,903,387.00 |
£7,818,794.00 |
£8,023,412.00 |
£9,776,460.00 |
£13,018,841.00 |
£14,816,055.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£23,380.00 |
£102,775.00 |
£106,415.00 |
£103,354.00 |
£116,852.00 |
£122,159.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£64,405.00 |
£81,594.00 |
£48,655.00 |
£36,000.00 |
£27,232.00 |
£13,250.00 |
£500.00 |
| 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 |
£4,350,036.00 |
£5,344,228.00 |
£5,988,205.00 |
£7,137,430.00 |
£7,342,555.00 |
£7,641,369.00 |
£9,498,512.00 |
£12,570,067.00 |
£13,671,293.00 |
| Governance costs |
£92,064.00 |
£99,828.00 |
£112,987.00 |
£107,813.00 |
£110,805.00 |
£117,292.00 |
£113,255.00 |
£117,425.00 |
£125,118.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,442,100.00 |
£5,444,056.00 |
£6,165,597.00 |
£7,350,217.00 |
£7,604,790.00 |
£7,901,076.00 |
£9,742,353.00 |
£12,817,594.00 |
£13,919,071.00 |
| Support costs |
£868,927.00 |
£1,138,032.00 |
£1,379,680.00 |
£1,600,551.00 |
£1,544,809.00 |
£1,737,634.00 |
£1,738,426.00 |
£2,328,073.00 |
£2,641,083.00 |
| Depreciation |
£130,105.00 |
£139,163.00 |
£182,657.00 |
£611,132.00 |
£329,857.00 |
£266,697.00 |
£259,948.00 |
£313,960.00 |
£325,148.00 |
| Reserves |
£733,167.00 |
£905,065.00 |
£266,909.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,627,825.00 |
| Fixed assets at start of year |
£1,040,055.00 |
£1,118,606.00 |
£1,782,138.00 |
£2,284,360.00 |
£4,325,963.00 |
£4,890,313.00 |
£4,965,699.00 |
£4,983,473.00 |
£4,963,170.00 |
| Fixed assets at end of year |
£1,118,606.00 |
£1,782,138.00 |
£2,284,360.00 |
£4,325,963.00 |
£4,890,313.00 |
£4,965,699.00 |
£4,983,473.00 |
£4,963,170.00 |
£4,317,794.00 |
| 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 |
£70,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£857,754.00 |
£882,133.00 |
£349,784.00 |
£506,658.00 |
£771,640.00 |
£743,699.00 |
£542,780.00 |
£486,663.00 |
£1,592,177.00 |
| Total current assets |
£1,267,875.00 |
£1,564,372.00 |
£1,209,584.00 |
£1,616,245.00 |
£1,614,182.00 |
£1,751,353.00 |
£1,448,861.00 |
£2,026,223.00 |
£3,121,945.00 |
| Creditors within 1 year |
£543,002.00 |
£635,869.00 |
£896,815.00 |
£1,265,842.00 |
£911,284.00 |
£1,017,985.00 |
£895,460.00 |
£1,244,457.00 |
£1,195,864.00 |
| Long term creditors or provisions |
£683,074.00 |
£1,544,759.00 |
£1,479,384.00 |
£2,510,201.00 |
£3,213,042.00 |
£3,196,562.00 |
£3,000,262.00 |
£3,007,077.00 |
£2,609,032.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,160,405.00 |
£1,165,882.00 |
£1,117,745.00 |
£2,166,165.00 |
£2,380,169.00 |
£2,502,505.00 |
£2,536,612.00 |
£2,737,859.00 |
£3,634,843.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,486.00 |
£60,795.00 |
£108,168.00 |
£84,412.00 |
£26,605.00 |
£0.00 |
£33,382.00 |
£17,882.00 |
£7,018.00 |
| Unrestricted funds |
£1,145,919.00 |
£1,105,087.00 |
£1,009,577.00 |
£2,081,753.00 |
£2,353,564.00 |
£2,502,505.00 |
£2,503,230.00 |
£2,719,977.00 |
£3,627,825.00 |
| Total funds |
£1,160,405.00 |
£1,165,882.00 |
£1,117,745.00 |
£2,166,165.00 |
£2,380,169.00 |
£2,502,505.00 |
£2,536,612.00 |
£2,737,859.00 |
£3,634,843.00 |
| Employees |
147 |
177 |
202 |
246 |
212 |
243 |
317 |
406 |
314 |
| Volunteers |
0 |
0 |
|
|
|
|
100 |
105 |
100 |
| 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 |