| 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 |
| Income from legacies |
£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 |
| Voluntary income |
£94,876.00 |
£20,940.00 |
£90,508.00 |
£12,401.00 |
£17,405.00 |
£23,488.00 |
£27,168.00 |
£62,826.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,903,987.00 |
£1,906,278.00 |
£1,847,196.00 |
£0.00 |
£2,494,921.00 |
£2,113,368.00 |
£2,973,797.00 |
£2,893,152.00 |
| Investment income |
£0.00 |
£107,788.00 |
£0.00 |
£0.00 |
£0.00 |
£11,610.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£2,288,381.00 |
£0.00 |
£-72,000.00 |
£-76,000.00 |
£14,000.00 |
| Total income |
£1,998,863.00 |
£2,035,006.00 |
£1,937,704.00 |
£2,300,782.00 |
£2,512,326.00 |
£2,076,466.00 |
£2,924,965.00 |
£2,969,978.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,295.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£69,144.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-618,000.00 |
£1,122,000.00 |
£-136,000.00 |
| Voluntary income costs |
£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 |
| Investment management costs |
£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 |
| Charitable activities costs |
£1,837,578.00 |
£2,024,603.00 |
£1,928,380.00 |
£2,353,787.00 |
£2,694,317.00 |
£2,143,332.00 |
£2,577,585.00 |
£2,936,099.00 |
| Governance costs |
£42,279.00 |
£33,804.00 |
£25,561.00 |
£24,446.00 |
£26,802.00 |
£12,941.00 |
£13,469.00 |
£16,398.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,879,857.00 |
£2,058,407.00 |
£1,953,941.00 |
£2,378,233.00 |
£2,721,119.00 |
£2,156,273.00 |
£2,591,054.00 |
£2,952,497.00 |
| Support costs |
£1,772,648.00 |
£253,410.00 |
£184,345.00 |
£384,156.00 |
£536,009.00 |
£2,143,332.00 |
£2,156,137.00 |
£977,295.00 |
| Depreciation |
£107,209.00 |
£119,565.00 |
£61,569.00 |
£40,254.00 |
£40,133.00 |
£95,286.00 |
£110,893.00 |
£120,997.00 |
| Reserves |
£1,825,675.00 |
£175,757.00 |
£819,952.00 |
£1,648,913.00 |
£795,108.00 |
£-862,686.00 |
£593,226.00 |
£1,111,447.00 |
| Fixed assets at start of year |
£124,618.00 |
£139,159.00 |
£82,555.00 |
£20,986.00 |
£69,765.00 |
£501,123.00 |
£759,201.00 |
£672,188.00 |
| Fixed assets at end of year |
£139,159.00 |
£82,555.00 |
£20,986.00 |
£69,765.00 |
£501,123.00 |
£759,201.00 |
£681,631.00 |
£750,645.00 |
| Fixed investment assets at start of year |
£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 |
£130.00 |
£0.00 |
| Current investment assets |
£0.00 |
£1,737,745.00 |
£0.00 |
£0.00 |
£1,111,175.00 |
£17,716.00 |
£0.00 |
£0.00 |
| Cash |
£1,792,424.00 |
£1,550.00 |
£1,835,407.00 |
£1,644,406.00 |
£75,681.00 |
£731,388.00 |
£1,125,286.00 |
£72,489.00 |
| Total current assets |
£1,855,572.00 |
£1,870,585.00 |
£1,858,229.00 |
£1,790,583.00 |
£1,186,856.00 |
£749,104.00 |
£1,257,698.00 |
£1,098,184.00 |
| Creditors within 1 year |
£169,056.00 |
£150,866.00 |
£152,853.00 |
£211,435.00 |
£247,858.00 |
£236,991.00 |
£300,103.00 |
£199,828.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,168,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-2,134,000.00 |
£-1,046,000.00 |
£0.00 |
| Total assets |
£1,825,675.00 |
£1,802,274.00 |
£1,726,362.00 |
£1,648,913.00 |
£1,440,121.00 |
£-862,686.00 |
£593,226.00 |
£481,001.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,254.00 |
£0.00 |
£0.00 |
£906,410.00 |
£661,947.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,795,421.00 |
£1,802,274.00 |
£1,726,362.00 |
£742,503.00 |
£778,174.00 |
£-862,686.00 |
£593,226.00 |
£481,001.00 |
| Total funds |
£1,825,675.00 |
£1,802,274.00 |
£1,726,362.00 |
£1,648,913.00 |
£1,440,121.00 |
£-862,686.00 |
£593,226.00 |
£481,001.00 |
| Employees |
43 |
44 |
41 |
70 |
78 |
60 |
75 |
69 |
| Volunteers |
|
11 |
|
|
|
4 |
10 |
10 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
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 |