| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,407,251.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,002,228.00 |
£2,021,003.00 |
£2,102,779.00 |
£2,257,594.00 |
£2,595,742.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,290.00 |
£5,328.00 |
£5,758.00 |
£5,497.00 |
£3,156.00 |
£2,972.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,443,208.00 |
£2,637,166.00 |
£2,947,428.00 |
| Total income |
£2,003,518.00 |
£2,026,331.00 |
£2,108,537.00 |
£2,263,091.00 |
£2,598,898.00 |
£2,410,223.00 |
£2,443,208.00 |
£2,637,166.00 |
£2,947,428.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,002,848.00 |
£1,972,313.00 |
£2,012,473.00 |
£2,264,567.00 |
£2,313,848.00 |
£2,558,332.00 |
£0.00 |
£0.00 |
£0.00 |
| Governance costs |
£14,043.00 |
£20,760.00 |
£15,636.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,425,306.00 |
£2,485,928.00 |
£2,721,025.00 |
| Total expenses |
£2,016,891.00 |
£1,993,073.00 |
£2,028,109.00 |
£2,264,567.00 |
£2,313,848.00 |
£2,558,332.00 |
£2,425,306.00 |
£2,485,928.00 |
£2,721,025.00 |
| Support costs |
£404,528.00 |
£1,972,313.00 |
£366,088.00 |
£460,931.00 |
£327,660.00 |
£1,627,208.00 |
£2,404,170.00 |
£2,456,836.00 |
£2,693,341.00 |
| Depreciation |
£4,989.00 |
£4,896.00 |
£4,972.00 |
£3,436.00 |
£3,744.00 |
£19,012.00 |
£36,630.00 |
£18,115.00 |
£15,399.00 |
| Reserves |
£242,116.00 |
£79,589.00 |
£0.00 |
£353,326.00 |
£354,326.00 |
£491,267.00 |
£459,169.00 |
£660,406.00 |
£817,678.00 |
| Fixed assets at start of year |
£12,424.00 |
£11,241.00 |
£11,444.00 |
£7,319.00 |
£7,843.00 |
£9,078.00 |
£42,271.00 |
£951,665.00 |
£943,146.00 |
| Fixed assets at end of year |
£11,241.00 |
£11,444.00 |
£7,319.00 |
£7,843.00 |
£9,078.00 |
£42,271.00 |
£951,665.00 |
£943,146.00 |
£1,646,768.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£157,032.00 |
£0.00 |
£362,894.00 |
£303,326.00 |
£505,345.00 |
£407,587.00 |
£98,228.00 |
£186,112.00 |
£338,775.00 |
| Total current assets |
£378,081.00 |
£453,338.00 |
£579,772.00 |
£515,003.00 |
£774,879.00 |
£649,291.00 |
£303,222.00 |
£466,770.00 |
£497,563.00 |
| Creditors within 1 year |
£105,873.00 |
£148,075.00 |
£189,956.00 |
£127,187.00 |
£103,248.00 |
£200,295.00 |
£155,711.00 |
£220,787.00 |
£222,739.00 |
| Long term creditors or provisions |
£41,333.00 |
£41,333.00 |
£41,333.00 |
£41,333.00 |
£41,333.00 |
£0.00 |
£590,007.00 |
£528,723.00 |
£1,103,914.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£242,116.00 |
£275,374.00 |
£355,802.00 |
£354,326.00 |
£639,376.00 |
£491,267.00 |
£509,169.00 |
£660,406.00 |
£817,678.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£242,116.00 |
£275,374.00 |
£355,802.00 |
£354,326.00 |
£639,376.00 |
£491,267.00 |
£509,169.00 |
£660,406.00 |
£817,678.00 |
| Total funds |
£242,116.00 |
£275,374.00 |
£355,802.00 |
£354,326.00 |
£639,376.00 |
£491,267.00 |
£509,169.00 |
£660,406.00 |
£817,678.00 |
| Employees |
41 |
51 |
44 |
38 |
62 |
58 |
66 |
66 |
67 |
| Volunteers |
0 |
|
|
20 |
|
6 |
10 |
3 |
1 |
| Consolidated accounts |
|
|
|
true |
|
|
|
|
|
| Charity only accounts |
false |
true |
false |
|
true |
true |
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |