| 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 |
£5,392,139.00 |
£4,083,342.00 |
£2,520,660.00 |
£1,917,821.00 |
£1,388,583.00 |
£2,710,360.00 |
£3,487,119.00 |
£2,759,551.00 |
£3,267,195.00 |
| Activities generating funds |
£54,744.00 |
£17,647.00 |
£10,552.00 |
£6,330.00 |
£2,514.00 |
£18,971.00 |
£29,893.00 |
£57,333.00 |
£48,728.00 |
| Income from charitable activities |
£3,184,394.00 |
£5,269,560.00 |
£6,385,803.00 |
£5,536,535.00 |
£5,210,569.00 |
£4,471,530.00 |
£4,593,708.00 |
£3,905,677.00 |
£3,583,460.00 |
| Investment income |
£62,342.00 |
£91,065.00 |
£41,574.00 |
£3,736.00 |
£6,131.00 |
£6,929.00 |
£8,277.00 |
£6,787.00 |
£5,810.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,693,619.00 |
£9,461,614.00 |
£8,958,589.00 |
£7,464,422.00 |
£6,607,797.00 |
£7,207,790.00 |
£8,118,997.00 |
£6,729,348.00 |
£6,905,193.00 |
| 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 |
£198,259.00 |
£242,612.00 |
£313,884.00 |
£264,601.00 |
£233,065.00 |
£350,277.00 |
£368,268.00 |
£349,030.00 |
£440,565.00 |
| 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 |
£8,237,567.00 |
£9,391,699.00 |
£9,507,372.00 |
£7,114,631.00 |
£6,079,467.00 |
£6,612,672.00 |
£7,551,595.00 |
£6,664,239.00 |
£6,779,594.00 |
| Governance costs |
£29,300.00 |
£30,019.00 |
£55,641.00 |
£55,887.00 |
£51,882.00 |
£44,519.00 |
£38,186.00 |
£38,930.00 |
£23,596.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,465,126.00 |
£9,664,330.00 |
£9,876,897.00 |
£7,435,119.00 |
£6,364,414.00 |
£7,007,468.00 |
£7,958,049.00 |
£7,052,199.00 |
£7,243,755.00 |
| Support costs |
£909,727.00 |
£1,026,166.00 |
£1,256,352.00 |
£1,121,893.00 |
£907,013.00 |
£1,121,041.00 |
£1,282,528.00 |
£1,052,328.00 |
£1,145,629.00 |
| Depreciation |
£94,294.00 |
£100,651.00 |
£98,235.00 |
£88,666.00 |
£59,501.00 |
£77,157.00 |
£82,463.00 |
£100,830.00 |
£107,550.00 |
| Reserves |
£1,714,808.00 |
£1,489,670.00 |
£539,675.00 |
£539,741.00 |
£649,992.00 |
£982,590.00 |
£1,127,515.00 |
£493,582.00 |
£191,763.00 |
| Fixed assets at start of year |
£98,723.00 |
£92,777.00 |
£142,172.00 |
£101,655.00 |
£56,064.00 |
£76,238.00 |
£128,099.00 |
£179,109.00 |
£75,473.00 |
| Fixed assets at end of year |
£92,777.00 |
£142,172.00 |
£101,655.00 |
£56,064.00 |
£76,238.00 |
£128,099.00 |
£179,109.00 |
£177,880.00 |
£84,149.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£1.00 |
£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 |
£2,070,131.00 |
£2,128,618.00 |
£1,382,711.00 |
£1,446,371.00 |
£2,130,437.00 |
£1,845,016.00 |
£2,300,776.00 |
£1,461,846.00 |
£750,235.00 |
| Total current assets |
£3,205,168.00 |
£3,303,833.00 |
£2,631,140.00 |
£2,168,589.00 |
£2,555,748.00 |
£2,734,129.00 |
£2,863,619.00 |
£2,087,339.00 |
£1,866,425.00 |
| Creditors within 1 year |
£1,561,500.00 |
£1,912,276.00 |
£2,117,374.00 |
£1,579,929.00 |
£1,743,879.00 |
£1,773,799.00 |
£1,793,351.00 |
£1,338,693.00 |
£1,362,610.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,736,445.00 |
£1,533,729.00 |
£615,421.00 |
£644,724.00 |
£888,107.00 |
£1,088,429.00 |
£1,249,377.00 |
£926,526.00 |
£587,964.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,637.00 |
£44,059.00 |
£75,746.00 |
£104,983.00 |
£238,115.00 |
£105,839.00 |
£121,862.00 |
£432,944.00 |
£396,201.00 |
| Unrestricted funds |
£1,714,808.00 |
£1,489,670.00 |
£539,675.00 |
£539,741.00 |
£649,992.00 |
£982,590.00 |
£1,127,515.00 |
£493,582.00 |
£191,763.00 |
| Total funds |
£1,736,445.00 |
£1,533,729.00 |
£615,421.00 |
£644,724.00 |
£888,107.00 |
£1,088,429.00 |
£1,249,377.00 |
£926,526.00 |
£587,964.00 |
| Employees |
200 |
228 |
217 |
177 |
159 |
170 |
187 |
175 |
168 |
| Volunteers |
|
|
|
|
|
|
8 |
5 |
25 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |