| 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 |
£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 |
| Voluntary income |
£393,623.00 |
£444,703.00 |
£419,155.00 |
£397,315.00 |
£448,973.00 |
£421,046.00 |
£361,945.00 |
£352,267.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£670,142.00 |
£940,192.00 |
£1,060,880.00 |
£975,514.00 |
£989,469.00 |
£1,255,812.00 |
£1,310,377.00 |
£1,387,488.00 |
| Investment income |
£5,817.00 |
£7,867.00 |
£6,646.00 |
£152.00 |
£216.00 |
£182.00 |
£246.00 |
£191.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,069,582.00 |
£1,392,762.00 |
£1,486,681.00 |
£1,372,981.00 |
£1,438,658.00 |
£1,677,040.00 |
£1,672,568.00 |
£1,739,946.00 |
| 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 |
£16,577.00 |
£16,616.00 |
£17,803.00 |
£19,908.00 |
£17,983.00 |
£18,435.00 |
£18,812.00 |
£19,173.00 |
| 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 |
£1,039,773.00 |
£1,255,160.00 |
£1,494,790.00 |
£1,403,379.00 |
£1,445,793.00 |
£1,664,864.00 |
£1,638,098.00 |
£1,704,382.00 |
| Governance costs |
£3,850.00 |
£4,050.00 |
£6,000.00 |
£7,171.00 |
£6,290.00 |
£13,438.00 |
£8,656.00 |
£8,801.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,950.00 |
£364.00 |
£440.00 |
£-578.00 |
| Total expenses |
£1,060,200.00 |
£1,275,826.00 |
£1,518,593.00 |
£1,430,458.00 |
£1,484,016.00 |
£1,697,101.00 |
£1,666,006.00 |
£1,731,778.00 |
| Support costs |
£54,311.00 |
£55,001.00 |
£83,289.00 |
£62,346.00 |
£110,916.00 |
£148,199.00 |
£121,882.00 |
£140,995.00 |
| Depreciation |
£650.00 |
£4,069.00 |
£9,013.00 |
£7,273.00 |
£6,635.00 |
£6,905.00 |
£9,310.00 |
£8,045.00 |
| Reserves |
£134,604.00 |
£239,453.00 |
£220,047.00 |
£162,570.00 |
£81,468.00 |
£61,407.00 |
£67,969.00 |
£76,137.00 |
| Fixed assets at start of year |
£0.00 |
£7,150.00 |
£15,381.00 |
£13,937.00 |
£5,364.00 |
£11,151.00 |
£12,605.00 |
£11,094.00 |
| Fixed assets at end of year |
£7,150.00 |
£15,381.00 |
£13,937.00 |
£5,364.00 |
£11,151.00 |
£12,605.00 |
£11,094.00 |
£3,049.00 |
| 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 |
£84,798.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£166,536.00 |
£294,450.00 |
£293,734.00 |
£298,786.00 |
£264,852.00 |
£240,036.00 |
£236,097.00 |
£273,431.00 |
| Total current assets |
£251,334.00 |
£350,278.00 |
£388,196.00 |
£357,216.00 |
£336,582.00 |
£358,335.00 |
£300,868.00 |
£440,487.00 |
| Creditors within 1 year |
£123,880.00 |
£113,700.00 |
£182,086.00 |
£200,012.00 |
£182,775.00 |
£259,898.00 |
£230,909.00 |
£355,887.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£83,490.00 |
£49,635.00 |
£13,084.00 |
£11,512.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£134,604.00 |
£251,959.00 |
£220,047.00 |
£162,570.00 |
£81,468.00 |
£61,407.00 |
£67,969.00 |
£76,137.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£123,445.00 |
£11,159.00 |
£11,159.00 |
£11,159.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£11,159.00 |
£240,800.00 |
£208,888.00 |
£151,411.00 |
£81,468.00 |
£61,407.00 |
£67,969.00 |
£76,137.00 |
| Total funds |
£134,604.00 |
£251,959.00 |
£220,047.00 |
£162,570.00 |
£81,468.00 |
£61,407.00 |
£67,969.00 |
£76,137.00 |
| Employees |
16 |
17 |
20 |
19 |
18 |
20 |
21 |
20 |
| Volunteers |
|
|
|
|
|
|
12648 |
12000 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
| Charity only accounts |
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 |