| 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 |
£6,550.00 |
£0.00 |
£0.00 |
£0.00 |
£117,877.00 |
£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 |
£413,391.00 |
£311,061.00 |
£357,171.00 |
£462,069.00 |
£371,177.00 |
£462,450.00 |
£538,161.00 |
£1,002,355.00 |
£2,110,306.00 |
| Activities generating funds |
£639,230.00 |
£647,733.00 |
£686,573.00 |
£769,412.00 |
£798,067.00 |
£834,273.00 |
£809,565.00 |
£812,304.00 |
£857,364.00 |
| Income from charitable activities |
£443,521.00 |
£1,218,249.00 |
£836,216.00 |
£908,081.00 |
£1,101,398.00 |
£875,302.00 |
£1,020,746.00 |
£1,027,200.00 |
£867,055.00 |
| Investment income |
£0.00 |
£15,522.00 |
£13,860.00 |
£40,658.00 |
£21,511.00 |
£7,309.00 |
£18,325.00 |
£17,699.00 |
£20,777.00 |
| Other income |
£2,535.00 |
£3,740.00 |
£19,718.00 |
£19,369.00 |
£23,371.00 |
£14,729.00 |
£11,930.00 |
£6,535.00 |
£1,076.00 |
| Total income |
£1,498,677.00 |
£2,196,305.00 |
£1,913,538.00 |
£2,199,589.00 |
£2,315,524.00 |
£2,194,063.00 |
£2,398,727.00 |
£2,866,093.00 |
£3,856,578.00 |
| Investment gains |
£586.00 |
£823.00 |
£-5,093.00 |
£3,548.00 |
£-966.00 |
£-2,044.00 |
£-301.00 |
£1,098.00 |
£64,330.00 |
| Gains from asset revaluations |
£594,324.00 |
£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 |
£230,169.00 |
£147,227.00 |
£136,000.00 |
£177,532.00 |
£197,559.00 |
£176,594.00 |
£190,355.00 |
£134,583.00 |
£129,218.00 |
| Fundraising trading costs |
£193,079.00 |
£195,835.00 |
£205,961.00 |
£232,491.00 |
£245,371.00 |
£241,841.00 |
£243,902.00 |
£535,881.00 |
£595,613.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,327.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£917,982.00 |
£1,509,961.00 |
£1,612,624.00 |
£1,537,278.00 |
£1,466,955.00 |
£1,579,345.00 |
£1,684,551.00 |
£1,911,567.00 |
£1,763,651.00 |
| Governance costs |
£41,540.00 |
£21,742.00 |
£23,742.00 |
£26,208.00 |
£28,738.00 |
£27,911.00 |
£26,447.00 |
£18,521.00 |
£17,042.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,382,770.00 |
£1,874,765.00 |
£1,978,327.00 |
£1,973,509.00 |
£1,938,623.00 |
£2,025,691.00 |
£2,145,255.00 |
£2,600,552.00 |
£2,511,851.00 |
| Support costs |
£118,540.00 |
£15,079.00 |
£193,411.00 |
£192,218.00 |
£228,365.00 |
£234,005.00 |
£197,008.00 |
£450,781.00 |
£435,205.00 |
| Depreciation |
£157,581.00 |
£95,474.00 |
£93,652.00 |
£93,436.00 |
£93,444.00 |
£66,875.00 |
£72,293.00 |
£74,958.00 |
£84,770.00 |
| Reserves |
£3,569,945.00 |
£522,091.00 |
£0.00 |
£4,052,054.00 |
£1,156,795.00 |
£1,205,198.00 |
£1,482,751.00 |
£1,768,319.00 |
£2,861,628.00 |
| Fixed assets at start of year |
£2,960,268.00 |
£3,484,803.00 |
£3,412,141.00 |
£3,318,488.00 |
£3,226,512.00 |
£3,322,162.00 |
£3,418,488.00 |
£3,372,228.00 |
£3,345,806.00 |
| Fixed assets at end of year |
£3,484,803.00 |
£3,412,141.00 |
£3,318,489.00 |
£3,226,512.00 |
£3,322,162.00 |
£3,418,486.00 |
£3,372,230.00 |
£3,345,806.00 |
£3,291,138.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£7,936.00 |
£8,759.00 |
£3,666.00 |
£7,214.00 |
£6,248.00 |
£4,203.00 |
£3,903.00 |
£1,005,001.00 |
£1,178,331.00 |
| Cash |
£392,906.00 |
£852,041.00 |
£805,542.00 |
£1,027,214.00 |
£1,240,183.00 |
£1,293,679.00 |
£1,442,380.00 |
£810,823.00 |
£2,008,280.00 |
| Total current assets |
£452,020.00 |
£928,465.00 |
£950,893.00 |
£1,120,073.00 |
£1,358,407.00 |
£1,444,496.00 |
£1,599,161.00 |
£1,912,738.00 |
£3,395,187.00 |
| Creditors within 1 year |
£206,578.00 |
£300,976.00 |
£321,882.00 |
£191,705.00 |
£201,612.00 |
£239,298.00 |
£116,410.00 |
£144,419.00 |
£163,143.00 |
| Long term creditors or provisions |
£160,300.00 |
£147,322.00 |
£125,074.00 |
£102,826.00 |
£50,968.00 |
£29,369.00 |
£7,493.00 |
£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 |
£3,569,945.00 |
£3,892,308.00 |
£3,822,426.00 |
£4,052,054.00 |
£4,427,989.00 |
£4,594,317.00 |
£4,847,488.00 |
£5,114,127.00 |
£6,523,184.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£162,500.00 |
£522,091.00 |
£267,235.00 |
£262,714.00 |
£527,875.00 |
£351,947.00 |
£345,137.00 |
£444,713.00 |
£370,418.00 |
| Unrestricted funds |
£3,407,445.00 |
£3,370,217.00 |
£3,555,191.00 |
£3,789,340.00 |
£3,900,114.00 |
£4,242,370.00 |
£4,502,351.00 |
£4,669,414.00 |
£6,152,766.00 |
| Total funds |
£3,569,945.00 |
£3,892,308.00 |
£3,822,426.00 |
£4,052,054.00 |
£4,427,989.00 |
£4,594,317.00 |
£4,847,488.00 |
£5,114,127.00 |
£6,523,184.00 |
| Employees |
55 |
50 |
48 |
51 |
51 |
63 |
69 |
76 |
78 |
| Volunteers |
300 |
|
|
|
|
|
374 |
390 |
402 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |
2014-04-01 |