| 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 |
£20,046.00 |
£26,083.00 |
£70,263.00 |
£74,399.00 |
£101,678.00 |
£71,361.00 |
£131,406.00 |
£133,943.00 |
| Activities generating funds |
£0.00 |
£2,700.00 |
£20,340.00 |
£0.00 |
£0.00 |
£5,909.00 |
£4,569.00 |
£10,267.00 |
| Income from charitable activities |
£686,552.00 |
£735,684.00 |
£1,028,638.00 |
£1,184,275.00 |
£1,472,706.00 |
£953,298.00 |
£897,865.00 |
£847,012.00 |
| Investment income |
£13,156.00 |
£21,070.00 |
£19,997.00 |
£1,000.00 |
£686.00 |
£1,295.00 |
£340.00 |
£379.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£719,754.00 |
£785,537.00 |
£1,139,238.00 |
£1,259,674.00 |
£1,575,070.00 |
£1,031,863.00 |
£1,034,180.00 |
£991,601.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,014.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£2,125.00 |
£35.00 |
£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 |
£644,850.00 |
£759,884.00 |
£1,039,171.00 |
£1,363,592.00 |
£1,147,948.00 |
£1,072,943.00 |
£1,102,260.00 |
£998,836.00 |
| Governance costs |
£25,498.00 |
£22,737.00 |
£43,241.00 |
£43,580.00 |
£44,555.00 |
£46,167.00 |
£40,912.00 |
£44,147.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£671,362.00 |
£784,746.00 |
£1,082,447.00 |
£1,407,172.00 |
£1,192,503.00 |
£1,119,110.00 |
£1,143,172.00 |
£1,042,983.00 |
| Support costs |
£219,875.00 |
£261,742.00 |
£423,671.00 |
£490,716.00 |
£337,209.00 |
£384,911.00 |
£466,810.00 |
£355,536.00 |
| Depreciation |
£10,464.00 |
£7,829.00 |
£7,154.00 |
£11,580.00 |
£9,486.00 |
£32,237.00 |
£33,868.00 |
£31,894.00 |
| Reserves |
£175,623.00 |
£223,434.00 |
£299,129.00 |
£208,134.00 |
£227,468.00 |
£186,000.00 |
£123,000.00 |
£105,000.00 |
| Fixed assets at start of year |
£14,749.00 |
£7,957.00 |
£2,062.00 |
£7,939.00 |
£21,815.00 |
£18,181.00 |
£468,183.00 |
£445,736.00 |
| Fixed assets at end of year |
£7,957.00 |
£2,062.00 |
£7,939.00 |
£21,815.00 |
£18,181.00 |
£468,183.00 |
£445,736.00 |
£415,848.00 |
| 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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£350,131.00 |
£441,277.00 |
£451,280.00 |
£444,562.00 |
£722,166.00 |
£230,232.00 |
£286,108.00 |
£0.00 |
| Total current assets |
£389,516.00 |
£512,159.00 |
£616,781.00 |
£561,741.00 |
£853,053.00 |
£324,518.00 |
£373,519.00 |
£106,730.00 |
| Creditors within 1 year |
£45,339.00 |
£70,882.00 |
£124,590.00 |
£230,924.00 |
£136,035.00 |
£144,749.00 |
£240,295.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,000.00 |
£35,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£352,134.00 |
£443,339.00 |
£500,130.00 |
£352,632.00 |
£735,199.00 |
£647,952.00 |
£538,960.00 |
£487,578.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,511.00 |
£119,905.00 |
£101,001.00 |
£44,498.00 |
£407,731.00 |
£414,808.00 |
£401,197.00 |
£374,165.00 |
| Unrestricted funds |
£275,623.00 |
£323,434.00 |
£399,129.00 |
£308,134.00 |
£327,468.00 |
£233,144.00 |
£137,763.00 |
£113,413.00 |
| Total funds |
£352,134.00 |
£443,339.00 |
£500,130.00 |
£352,632.00 |
£735,199.00 |
£647,952.00 |
£538,960.00 |
£487,578.00 |
| Employees |
23 |
32 |
35 |
41 |
41 |
36 |
39 |
35 |
| Volunteers |
6 |
60 |
|
|
70 |
|
70 |
68 |
| 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 |