| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£145,750.00 |
| Income from endowments |
£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 |
£107,094.00 |
£128,748.00 |
£124,189.00 |
£141,623.00 |
£120,472.00 |
£366,543.00 |
£142,155.00 |
£108,765.00 |
£128,157.00 |
£205,859.00 |
£209,038.00 |
£280,366.00 |
£359,842.00 |
| Activities generating funds |
£1,030.00 |
£965.00 |
£1,218.00 |
£14,309.00 |
£3,515.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,137.00 |
| Income from charitable activities |
£414,037.00 |
£480,596.00 |
£551,345.00 |
£493,656.00 |
£609,811.00 |
£586,181.00 |
£426,889.00 |
£589,449.00 |
£706,817.00 |
£631,326.00 |
£530,578.00 |
£503,021.00 |
£714,428.00 |
| Investment income |
£6,008.00 |
£14,105.00 |
£11,530.00 |
£1,339.00 |
£1,703.00 |
£2,310.00 |
£8,959.00 |
£1,131.00 |
£3,219.00 |
£988.00 |
£875.00 |
£55.00 |
£332.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,649.00 |
£0.00 |
| Total income |
£528,169.00 |
£624,414.00 |
£688,282.00 |
£650,927.00 |
£735,501.00 |
£955,034.00 |
£578,003.00 |
£699,345.00 |
£838,193.00 |
£838,173.00 |
£740,491.00 |
£805,091.00 |
£1,091,739.00 |
| Investment gains |
£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 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,544.00 |
| 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 |
£25,025.00 |
£29,637.00 |
£38,430.00 |
£46,060.00 |
£38,225.00 |
£47,003.00 |
£67,565.00 |
£65,940.00 |
£148,456.00 |
|
|
|
|
| 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 |
£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 |
| Charitable activities costs |
£484,913.00 |
£414,768.00 |
£461,409.00 |
£540,877.00 |
£657,878.00 |
£599,482.00 |
£580,589.00 |
£675,208.00 |
£713,616.00 |
£688,616.00 |
£724,818.00 |
£704,059.00 |
£604,731.00 |
| Governance costs |
£45,791.00 |
£48,876.00 |
£86,463.00 |
£89,672.00 |
£87,300.00 |
£10,631.00 |
£8,905.00 |
£8,386.00 |
£8,909.00 |
£7,042.00 |
£7,600.00 |
£0.00 |
£6,686.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,289.00 |
£0.00 |
£1,185.00 |
| Total expenses |
£555,729.00 |
£493,281.00 |
£586,302.00 |
£676,609.00 |
£783,403.00 |
£657,116.00 |
£657,059.00 |
£749,534.00 |
£870,981.00 |
£831,419.00 |
£891,808.00 |
£906,269.00 |
£785,905.00 |
| Support costs |
£22,939.00 |
£26,842.00 |
£31,995.00 |
£35,085.00 |
£55,751.00 |
£147,016.00 |
£143,271.00 |
£145,467.00 |
£67,524.00 |
£143,720.00 |
£2,613.00 |
£1,538.00 |
£179,989.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,000.00 |
| Reserves |
£32,293.00 |
£113,392.00 |
£119,260.00 |
£134,386.00 |
£23,917.00 |
£41,170.00 |
£17,645.00 |
£32,380.00 |
£26,952.00 |
£6,754.00 |
£99,501.00 |
£45,763.00 |
£79,110.00 |
| Fixed assets at start of year |
£13,749.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£31,457.00 |
£48,001.00 |
| 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 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£108,410.00 |
£259,647.00 |
£331,425.00 |
£348,170.00 |
£364,922.00 |
£562,125.00 |
£504,800.00 |
£479,674.00 |
£428,293.00 |
£491,895.00 |
£282,769.00 |
£184,297.00 |
£355,102.00 |
| Total current assets |
£128,957.00 |
£265,435.00 |
£348,368.00 |
£349,376.00 |
£376,621.00 |
£577,305.00 |
£506,050.00 |
£483,126.00 |
£431,918.00 |
£494,095.00 |
£291,255.00 |
£203,393.00 |
£385,317.00 |
| Creditors within 1 year |
£57,893.00 |
£63,238.00 |
£44,191.00 |
£70,881.00 |
£146,028.00 |
£48,794.00 |
£56,595.00 |
£83,860.00 |
£65,440.00 |
£137,208.00 |
£85,685.00 |
£130,458.00 |
£23,092.00 |
| Long term creditors or provisions |
£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 |
| 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 |
£71,064.00 |
£202,197.00 |
£304,177.00 |
£278,495.00 |
£230,593.00 |
£528,511.00 |
£449,455.00 |
£399,266.00 |
£366,478.00 |
£356,887.00 |
£205,570.00 |
£104,392.00 |
|
| 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 |
£32,293.00 |
£88,805.00 |
£184,917.00 |
£144,109.00 |
£106,676.00 |
£187,341.00 |
£147,422.00 |
£134,364.00 |
£187,004.00 |
£190,142.00 |
£106,069.00 |
£58,629.00 |
£331,116.00 |
| Unrestricted funds |
£38,771.00 |
£113,392.00 |
£119,260.00 |
£134,386.00 |
£123,917.00 |
£341,170.00 |
£302,033.00 |
£264,902.00 |
£179,474.00 |
£166,745.00 |
£99,501.00 |
£45,763.00 |
£79,110.00 |
| Total funds |
£71,064.00 |
£202,197.00 |
£304,177.00 |
£278,495.00 |
£230,593.00 |
£528,511.00 |
£449,455.00 |
£399,266.00 |
£366,478.00 |
£356,887.00 |
£205,570.00 |
£104,392.00 |
£410,226.00 |
| Employees |
7 |
7 |
7 |
7 |
16 |
12 |
12 |
12 |
12 |
12 |
21 |
24 |
22 |
| Volunteers |
10 |
10 |
|
|
2 |
|
2 |
2 |
10 |
24 |
49 |
43 |
45 |
| Consolidated accounts |
true |
false |
true |
true |
|
|
true |
true |
true |
false |
false |
false |
|
| Charity only accounts |
|
|
|
|
true |
true |
|
|
|
|
|
|
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 |