P3

Full accounts Annual Returns
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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
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