| 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 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£599,963.00 |
£550,981.00 |
£732,296.00 |
£813,275.00 |
£173,776.00 |
£421,416.00 |
£736,911.00 |
£641,140.00 |
£596,192.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£1,170,044.00 |
£0.00 |
£0.00 |
£92,514.00 |
£87,213.00 |
£21,404.00 |
| Income from charitable activities |
£1,033,372.00 |
£1,092,219.00 |
£0.00 |
£0.00 |
£1,414,656.00 |
£1,757,975.00 |
£1,767,053.00 |
£1,729,373.00 |
£1,976,308.00 |
| Investment income |
£47,174.00 |
£34,131.00 |
£0.00 |
£8,097.00 |
£0.00 |
£29,951.00 |
£0.00 |
£14,259.00 |
£8,296.00 |
| Other income |
£36,364.00 |
£78,000.00 |
£0.00 |
£0.00 |
£86,000.00 |
£0.00 |
£19,420.00 |
£3,276.00 |
£109,020.00 |
| Total income |
£1,716,873.00 |
£1,755,331.00 |
£732,296.00 |
£1,991,416.00 |
£1,674,432.00 |
£2,209,342.00 |
£2,615,898.00 |
£2,475,261.00 |
£2,711,220.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£34,160.00 |
£0.00 |
£0.00 |
£0.00 |
£483,412.00 |
£127,401.00 |
£0.00 |
£2,782,884.00 |
£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 |
£62,986.00 |
£68,232.00 |
£38,080.00 |
£456,837.00 |
£4,690.00 |
£81,753.00 |
£0.00 |
£225,405.00 |
£308,859.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,621.00 |
£2,688.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,690.00 |
£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 |
£1,295,433.00 |
£1,081,682.00 |
£0.00 |
£1,241,776.00 |
£1,499,040.00 |
£1,808,479.00 |
£2,170,451.00 |
£2,114,445.00 |
£2,134,223.00 |
| Governance costs |
£9,449.00 |
£10,003.00 |
£15,000.00 |
£15,000.00 |
£0.00 |
£15,301.00 |
£15,536.00 |
£0.00 |
£87,918.00 |
| Other expenses |
£0.00 |
£43,275.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,874.00 |
£140,097.00 |
| Total expenses |
£1,367,868.00 |
£1,203,192.00 |
£53,080.00 |
£1,713,613.00 |
£1,503,730.00 |
£1,905,533.00 |
£2,192,677.00 |
£2,372,345.00 |
£2,673,785.00 |
| Support costs |
£222,812.00 |
£239,481.00 |
£251,088.00 |
£306,704.00 |
£103,229.00 |
£491,745.00 |
£98,344.00 |
£0.00 |
£1,120,958.00 |
| Depreciation |
£101,671.00 |
£82,275.00 |
£51,881.00 |
£81,961.00 |
£50,041.00 |
£154,787.00 |
£157,671.00 |
£160,503.00 |
£210,299.00 |
| Reserves |
£251,323.00 |
£257,160.00 |
£3,077,942.00 |
£3,581,348.00 |
£2,929,032.00 |
£4,359,528.00 |
£3,682,796.00 |
£4,727,233.00 |
£4,767,709.00 |
| Fixed assets at start of year |
£1,717,376.00 |
£2,656,485.00 |
£2,749,084.00 |
£3,205,080.00 |
£2,400,757.00 |
£4,989,075.00 |
£2,736,560.00 |
£6,054,504.00 |
£8,747,388.00 |
| Fixed assets at end of year |
£2,656,485.00 |
£2,607,470.00 |
£3,205,080.00 |
£4,383,324.00 |
£2,400,757.00 |
£5,168,388.00 |
£3,639,114.00 |
£8,747,388.00 |
£8,934,439.00 |
| Fixed investment assets at start of year |
£34,160.00 |
£0.00 |
£0.00 |
£0.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
| Fixed investment assets at end of year |
£34,160.00 |
£0.00 |
£0.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
£34,160.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£388,544.00 |
£1,037,445.00 |
£985,211.00 |
£385,305.00 |
£1,369,086.00 |
£2,650,542.00 |
£2,290,380.00 |
£991,371.00 |
£6,232,012.00 |
| Total current assets |
£520,593.00 |
£1,107,336.00 |
£1,095,503.00 |
£443,993.00 |
£2,713,052.00 |
£2,704,770.00 |
£3,684,293.00 |
£1,090,297.00 |
£6,400,764.00 |
| Creditors within 1 year |
£111,156.00 |
£67,666.00 |
£263,556.00 |
£319,584.00 |
£370,480.00 |
£370,734.00 |
£699,998.00 |
£1,065,528.00 |
£6,115,000.00 |
| Long term creditors or provisions |
£522,052.00 |
£517,000.00 |
£586,062.00 |
£805,771.00 |
£0.00 |
£3,142,896.00 |
£0.00 |
£4,027,723.00 |
£4,438,334.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,543,870.00 |
£3,130,140.00 |
£3,450,965.00 |
£3,701,966.00 |
£4,743,329.00 |
£4,359,528.00 |
£6,623,409.00 |
£4,744,434.00 |
£4,781,869.00 |
| Endowment funds |
£0.00 |
£0.00 |
£3,041.00 |
£3,041.00 |
£0.00 |
£3,041.00 |
£0.00 |
£17,201.00 |
£14,160.00 |
| Restricted funds |
£2,292,547.00 |
£2,872,980.00 |
£369,982.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£103,936.00 |
£735,917.00 |
| Unrestricted funds |
£251,323.00 |
£257,160.00 |
£3,077,942.00 |
£3,698,925.00 |
£4,743,329.00 |
£4,356,487.00 |
£6,623,409.00 |
£4,623,297.00 |
£4,031,792.00 |
| Total funds |
£2,543,870.00 |
£3,130,140.00 |
£3,450,965.00 |
£3,701,966.00 |
£4,743,329.00 |
£4,359,528.00 |
£6,623,409.00 |
£4,744,434.00 |
£4,781,869.00 |
| Employees |
15 |
15 |
17 |
16 |
24 |
19 |
24 |
25 |
28 |
| Volunteers |
0 |
3 |
|
|
|
0 |
0 |
0 |
0 |
| Consolidated accounts |
true |
|
true |
true |
true |
true |
true |
|
true |
| Charity only accounts |
|
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 |