| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,327,925.00 |
£481,366.00 |
£479,760.00 |
£470,420.00 |
£468,276.00 |
£497,129.00 |
£519,250.00 |
| Activities generating funds |
£0.00 |
£15,750.00 |
£58,828.00 |
£0.00 |
£0.00 |
£34,694.00 |
£85,040.00 |
| Income from charitable activities |
£61,718.00 |
£0.00 |
£0.00 |
£104,806.00 |
£141,964.00 |
£0.00 |
£0.00 |
| Investment income |
£23,369.00 |
£4,536.00 |
£673.00 |
£730.00 |
£1,934.00 |
£2,463.00 |
£821.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,413,012.00 |
£501,652.00 |
£539,261.00 |
£575,956.00 |
£612,174.00 |
£534,286.00 |
£605,111.00 |
| Investment gains |
£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 |
£452.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£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 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£695,353.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,398,787.00 |
£698,800.00 |
£517,963.00 |
£564,115.00 |
£609,613.00 |
£528,891.00 |
£592,336.00 |
| Governance costs |
£3,438.00 |
£5,252.00 |
£3,623.00 |
£4,329.00 |
£7,241.00 |
£5,763.00 |
£4,753.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,402,225.00 |
£704,052.00 |
£521,586.00 |
£568,444.00 |
£616,854.00 |
£534,654.00 |
£597,089.00 |
| Support costs |
£214,484.00 |
£262,353.00 |
£521,586.00 |
£131,531.00 |
£127,428.00 |
£134,919.00 |
£132,534.00 |
| Depreciation |
£12,725.00 |
£7,653.00 |
£3,274.00 |
£1,811.00 |
£0.00 |
£398.00 |
£398.00 |
| Reserves |
£132,963.00 |
£142,498.00 |
£156,738.00 |
£155,564.00 |
£155,150.00 |
£181,687.00 |
£189,709.00 |
| Fixed assets at start of year |
£25,970.00 |
£23,101.00 |
£5,537.00 |
£2,263.00 |
£452.00 |
£796.00 |
£398.00 |
| Fixed assets at end of year |
£23,101.00 |
£5,537.00 |
£2,263.00 |
£452.00 |
£0.00 |
£398.00 |
£0.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£474,098.00 |
£201,904.00 |
£252,435.00 |
£222,315.00 |
£163,005.00 |
£234,978.00 |
£197,993.00 |
| Total current assets |
£492,302.00 |
£218,070.00 |
£273,490.00 |
£231,934.00 |
£163,005.00 |
£251,458.00 |
£241,762.00 |
| Creditors within 1 year |
£170,505.00 |
£81,109.00 |
£115,580.00 |
£64,701.00 |
£0.00 |
£70,169.00 |
£52,053.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£344,898.00 |
£142,498.00 |
£160,173.00 |
£167,685.00 |
£163,005.00 |
£181,687.00 |
£189,709.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£211,935.00 |
£0.00 |
£3,435.00 |
£12,121.00 |
£7,855.00 |
£17,565.00 |
£12,814.00 |
| Unrestricted funds |
£132,963.00 |
£142,498.00 |
£156,738.00 |
£155,564.00 |
£155,150.00 |
£164,122.00 |
£176,895.00 |
| Total funds |
£344,898.00 |
£142,498.00 |
£160,173.00 |
£167,685.00 |
£163,005.00 |
£181,687.00 |
£189,709.00 |
| Employees |
11 |
7 |
7 |
9 |
8 |
9 |
9 |
| Volunteers |
|
|
|
4 |
|
15 |
21 |
| Consolidated accounts |
|
|
|
|
true |
|
|
| Charity only accounts |
true |
true |
true |
true |
|
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2013-04-01 |
2014-04-01 |