| 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 |
£108,990.00 |
£293,401.00 |
£152,476.00 |
£284,889.00 |
£88,255.00 |
£119,620.00 |
£422,790.00 |
£181,244.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,291,751.00 |
£1,779,982.00 |
£1,349,250.00 |
£966,277.00 |
£1,251,941.00 |
£1,284,475.00 |
£1,750,264.00 |
£1,724,463.00 |
| Activities generating funds |
£0.00 |
£319,250.00 |
£291,425.00 |
£555,474.00 |
£519,990.00 |
£588,671.00 |
£504,581.00 |
£526,559.00 |
| Income from charitable activities |
£171,133.00 |
£182,785.00 |
£196,444.00 |
£237,414.00 |
£335,938.00 |
£411,656.00 |
£472,558.00 |
£595,333.00 |
| Investment income |
£18,883.00 |
£16,912.00 |
£17,794.00 |
£0.00 |
£275.00 |
£2,191.00 |
£4,382.00 |
£17,030.00 |
| Other income |
£0.00 |
£0.00 |
£767,245.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,481,767.00 |
£2,298,929.00 |
£2,622,158.00 |
£1,759,165.00 |
£2,108,144.00 |
£2,286,993.00 |
£2,731,785.00 |
£2,863,385.00 |
| 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 |
£163,981.00 |
£197,037.00 |
£194,932.00 |
£207,010.00 |
£236,595.00 |
£204,621.00 |
£226,562.00 |
£164,710.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,289,280.00 |
£1,408,101.00 |
£1,530,068.00 |
£1,491,804.00 |
£1,700,192.00 |
£1,757,350.00 |
£1,870,988.00 |
£2,175,788.00 |
| Governance costs |
£152,253.00 |
£167,195.00 |
£224,589.00 |
£234,102.00 |
£226,008.00 |
£235,873.00 |
£201,567.00 |
£216,186.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,605,514.00 |
£1,772,333.00 |
£1,949,589.00 |
£1,932,916.00 |
£2,162,795.00 |
£2,197,844.00 |
£2,299,117.00 |
£2,556,684.00 |
| Support costs |
£50,692.00 |
£42,184.00 |
£69,625.00 |
£81,813.00 |
£125,086.00 |
£108,526.00 |
£113,667.00 |
£148,190.00 |
| Depreciation |
£36,873.00 |
£33,388.00 |
£60,303.00 |
£72,890.00 |
£78,988.00 |
£66,633.00 |
£72,093.00 |
£77,200.00 |
| Reserves |
£320,077.00 |
£422,702.00 |
£475,300.00 |
£609,547.00 |
£390,054.00 |
£540,031.00 |
£998,264.00 |
£1,180,116.00 |
| Fixed assets at start of year |
£940,863.00 |
£922,107.00 |
£1,676,980.00 |
£2,441,349.00 |
£1,948,698.00 |
£2,114,462.00 |
£2,050,528.00 |
£2,022,325.00 |
| Fixed assets at end of year |
£922,107.00 |
£1,676,980.00 |
£1,969,132.00 |
£1,948,698.00 |
£2,114,462.00 |
£2,050,528.00 |
£2,022,325.00 |
£2,146,238.00 |
| 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 |
£324,923.00 |
£316,608.00 |
£818,140.00 |
£574,339.00 |
£566,082.00 |
£470,813.00 |
£1,105,143.00 |
£1,241,816.00 |
| Total current assets |
£407,580.00 |
£676,358.00 |
£886,930.00 |
£687,816.00 |
£604,399.00 |
£644,008.00 |
£1,187,262.00 |
£1,446,685.00 |
| Creditors within 1 year |
£72,303.00 |
£403,289.00 |
£411,630.00 |
£78,269.00 |
£214,345.00 |
£103,977.00 |
£188,998.00 |
£266,569.00 |
| Long term creditors or provisions |
£15,200.00 |
£181,269.00 |
£3,083.00 |
£5,758.00 |
£6,680.00 |
£3,574.00 |
£936.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,242,184.00 |
£1,768,780.00 |
£2,441,349.00 |
£2,552,487.00 |
£2,497,836.00 |
£2,586,985.00 |
£3,019,653.00 |
£3,326,354.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,750.00 |
£356,511.00 |
£522,568.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£171,264.00 |
| Unrestricted funds |
£1,238,434.00 |
£1,412,269.00 |
£1,918,781.00 |
£2,552,487.00 |
£2,497,836.00 |
£2,586,985.00 |
£3,019,653.00 |
£3,155,090.00 |
| Total funds |
£1,242,184.00 |
£1,768,780.00 |
£2,441,349.00 |
£2,552,487.00 |
£2,497,836.00 |
£2,586,985.00 |
£3,019,653.00 |
£3,326,354.00 |
| Employees |
36 |
35 |
36 |
39 |
39 |
40 |
40 |
60 |
| Volunteers |
400 |
400 |
|
|
200 |
400 |
400 |
350 |
| 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 |