| 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 |
£2,756,786.00 |
£2,695,337.00 |
£2,594,895.00 |
£2,436,328.00 |
£2,907,445.00 |
£3,056,267.00 |
£3,329,906.00 |
£2,904,117.00 |
£2,744,644.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£122,647.00 |
£120,316.00 |
£158,094.00 |
£191,874.00 |
£142,611.00 |
£182,181.00 |
£204,490.00 |
£0.00 |
£159,210.00 |
| Investment income |
£26,432.00 |
£55,516.00 |
£8,502.00 |
£34,900.00 |
£995.00 |
£9,300.00 |
£18,567.00 |
£57,605.00 |
£58,651.00 |
| Other income |
£8,400.00 |
£8,400.00 |
£8,386.00 |
£8,400.00 |
£8,700.00 |
£0.00 |
£0.00 |
£952,896.00 |
£0.00 |
| Total income |
£2,914,265.00 |
£2,879,569.00 |
£2,769,877.00 |
£2,671,502.00 |
£3,059,751.00 |
£3,247,748.00 |
£3,552,963.00 |
£3,914,618.00 |
£2,962,505.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2,973,333.00 |
£150,000.00 |
£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 |
£56,212.00 |
£46,143.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,066,270.00 |
£2,296,304.00 |
£2,526,828.00 |
£1,627,905.00 |
£2,113,174.00 |
£2,450,636.00 |
£2,607,673.00 |
£2,683,777.00 |
£2,975,886.00 |
| Governance costs |
£4,200.00 |
£4,500.00 |
£5,000.00 |
£5,225.00 |
£5,820.00 |
£6,140.00 |
£9,860.00 |
£8,340.00 |
£8,630.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,070,470.00 |
£2,300,804.00 |
£2,531,828.00 |
£1,633,130.00 |
£2,118,994.00 |
£2,456,776.00 |
£2,617,533.00 |
£2,692,117.00 |
£2,984,516.00 |
| Support costs |
£663,763.00 |
£766,962.00 |
£1,040,053.00 |
£767,715.00 |
£1,201,419.00 |
£1,408,476.00 |
£1,397,281.00 |
£991,936.00 |
£1,025,199.00 |
| Depreciation |
£163,323.00 |
£46,876.00 |
£37,370.00 |
£34,725.00 |
£74,665.00 |
£114,843.00 |
£102,868.00 |
£95,470.00 |
£97,474.00 |
| Reserves |
£494,766.00 |
£-6,884,430.00 |
£-7,208,154.00 |
£-7,419,347.00 |
£6,325,842.00 |
£6,782,316.00 |
£5,941,771.00 |
£6,190,510.00 |
£7,233,878.00 |
| Fixed assets at start of year |
£2,515,878.00 |
£5,956,902.00 |
£13,834,768.00 |
£14,424,792.00 |
£15,296,827.00 |
£16,140,309.00 |
£11,808,839.00 |
£11,967,605.00 |
£12,944,804.00 |
| Fixed assets at end of year |
£5,956,902.00 |
£13,834,768.00 |
£14,424,792.00 |
£15,296,827.00 |
£15,900,309.00 |
£11,808,839.00 |
£11,967,605.00 |
£13,424,388.00 |
£13,582,303.00 |
| Fixed investment assets at start of year |
£606,386.00 |
£1,216,496.00 |
£166,263.00 |
£241,079.00 |
£375,948.00 |
£341,284.00 |
£130,055.00 |
£202,372.00 |
£479,584.00 |
| Fixed investment assets at end of year |
£1,216,496.00 |
£166,263.00 |
£241,079.00 |
£375,948.00 |
£341,284.00 |
£130,055.00 |
£202,372.00 |
£479,584.00 |
£438,428.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£265,821.00 |
£501,417.00 |
£56,043.00 |
£77,408.00 |
£82,281.00 |
£95,926.00 |
£716,352.00 |
£1,000,094.00 |
£764,331.00 |
| Total current assets |
£826,092.00 |
£1,028,360.00 |
£334,908.00 |
£245,274.00 |
£424,115.00 |
£463,289.00 |
£905,075.00 |
£1,542,320.00 |
£1,070,222.00 |
| Creditors within 1 year |
£121,292.00 |
£593,742.00 |
£405,177.00 |
£384,596.00 |
£532,056.00 |
£904,594.00 |
£440,205.00 |
£482,657.00 |
£556,431.00 |
| Long term creditors or provisions |
£0.00 |
£6,878,919.00 |
£6,726,007.00 |
£6,490,617.00 |
£6,184,723.00 |
£6,288,058.00 |
£6,324,859.00 |
£7,153,933.00 |
£6,787,987.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,661,702.00 |
£7,390,467.00 |
£7,628,516.00 |
£8,666,888.00 |
£9,607,645.00 |
£5,079,476.00 |
£6,107,616.00 |
£7,330,118.00 |
£7,308,107.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£210,034.00 |
£440,129.00 |
£652,957.00 |
£789,408.00 |
£33,178.00 |
£52,953.00 |
£81,782.00 |
£96,240.00 |
£63,232.00 |
| Unrestricted funds |
£6,451,668.00 |
£6,950,338.00 |
£6,975,559.00 |
£7,877,480.00 |
£9,574,467.00 |
£5,026,523.00 |
£6,025,834.00 |
£7,233,878.00 |
£7,244,875.00 |
| Total funds |
£6,661,702.00 |
£7,390,467.00 |
£7,628,516.00 |
£8,666,888.00 |
£9,607,645.00 |
£5,079,476.00 |
£6,107,616.00 |
£7,330,118.00 |
£7,308,107.00 |
| Employees |
13 |
13 |
13 |
13 |
19 |
24 |
24 |
31 |
33 |
| Volunteers |
300 |
500 |
|
|
800 |
|
750 |
1000 |
1000 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
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 |