| 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 |
£35,567.00 |
£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 |
£461,051.00 |
£539,878.00 |
£565,979.00 |
£824,537.00 |
£646,644.00 |
£510,280.00 |
£637,890.00 |
£647,023.00 |
£835,637.00 |
| Activities generating funds |
£491,573.00 |
£305,695.00 |
£695,771.00 |
£392,595.00 |
£223,037.00 |
£522,959.00 |
£249,034.00 |
£226,125.00 |
£328,301.00 |
| Income from charitable activities |
£5,457.00 |
£14,473.00 |
£14,540.00 |
£18,217.00 |
£13,913.00 |
£4,420.00 |
£15,080.00 |
£3,687.00 |
£789.00 |
| Investment income |
£20,110.00 |
£28,419.00 |
£13,427.00 |
£20,368.00 |
£29,567.00 |
£28,343.00 |
£19,308.00 |
£15,314.00 |
£17,161.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,484.00 |
£0.00 |
£19,829.00 |
£0.00 |
| Total income |
£978,191.00 |
£888,465.00 |
£1,289,717.00 |
£1,255,717.00 |
£913,161.00 |
£1,069,486.00 |
£921,312.00 |
£911,978.00 |
£1,181,888.00 |
| Investment gains |
£0.00 |
£0.00 |
£-54,069.00 |
£31,003.00 |
£20,619.00 |
£-22,732.00 |
£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 |
£95,529.00 |
£128,402.00 |
£164,995.00 |
£162,472.00 |
£175,012.00 |
£182,309.00 |
£106,180.00 |
£109,974.00 |
£108,000.00 |
| Fundraising trading costs |
£150,504.00 |
£157,701.00 |
£215,321.00 |
£116,469.00 |
£126,429.00 |
£133,339.00 |
£124,163.00 |
£82,269.00 |
£115,242.00 |
| 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 |
£619,074.00 |
£720,138.00 |
£723,667.00 |
£722,005.00 |
£763,649.00 |
£752,201.00 |
£697,778.00 |
£668,951.00 |
£675,643.00 |
| Governance costs |
£31,405.00 |
£35,918.00 |
£36,957.00 |
£36,283.00 |
£37,185.00 |
£36,285.00 |
£28,655.00 |
£27,494.00 |
£30,223.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£896,512.00 |
£1,042,159.00 |
£1,140,940.00 |
£1,037,229.00 |
£1,102,275.00 |
£1,104,134.00 |
£956,776.00 |
£888,688.00 |
£929,108.00 |
| Support costs |
£97,460.00 |
£77,426.00 |
£73,854.00 |
£233,169.00 |
£268,427.00 |
£261,907.00 |
£248,083.00 |
£238,394.00 |
£242,951.00 |
| Depreciation |
£272,832.00 |
£47,475.00 |
£70,991.00 |
£43,188.00 |
£87,724.00 |
£81,432.00 |
£59,458.00 |
£50,741.00 |
£59,078.00 |
| Reserves |
£498,336.00 |
£256,209.00 |
£500,109.00 |
£470,844.00 |
£266,832.00 |
£299,956.00 |
£304,944.00 |
£574,414.00 |
£464,553.00 |
| Fixed assets at start of year |
£537,710.00 |
£522,178.00 |
£544,730.00 |
£600,284.00 |
£578,364.00 |
£653,931.00 |
£511,209.00 |
£499,653.00 |
£459,186.00 |
| Fixed assets at end of year |
£522,178.00 |
£544,730.00 |
£600,284.00 |
£578,364.00 |
£653,931.00 |
£511,209.00 |
£499,653.00 |
£459,186.00 |
£459,765.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£2.00 |
£19,325.00 |
£50,328.00 |
£70,947.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£19,325.00 |
£50,328.00 |
£70,947.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£291,569.00 |
£368,675.00 |
£861,396.00 |
£500,360.00 |
£515,032.00 |
£435,078.00 |
£573,053.00 |
£904,859.00 |
| Cash |
£620,343.00 |
£465,904.00 |
£94,106.00 |
£139,919.00 |
£27,187.00 |
£59,621.00 |
£122,715.00 |
£155,893.00 |
£157,463.00 |
| Total current assets |
£790,034.00 |
£757,473.00 |
£787,035.00 |
£1,001,315.00 |
£699,652.00 |
£792,292.00 |
£741,209.00 |
£837,373.00 |
£1,062,322.00 |
| Creditors within 1 year |
£71,028.00 |
£149,909.00 |
£168,790.00 |
£148,653.00 |
£91,052.00 |
£98,350.00 |
£71,177.00 |
£103,582.00 |
£76,332.00 |
| Long term creditors or provisions |
£663.00 |
£65,467.00 |
£36,994.00 |
£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 |
£1,240,521.00 |
£1,086,827.00 |
£1,181,535.00 |
£1,431,026.00 |
£1,262,531.00 |
£1,205,151.00 |
£1,169,687.00 |
£1,192,977.00 |
£1,445,757.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£63,888.00 |
£118,799.00 |
£176,916.00 |
£113,310.00 |
£145,083.00 |
£108,901.00 |
£132,887.00 |
£205,556.00 |
£185,690.00 |
| Unrestricted funds |
£1,176,633.00 |
£968,028.00 |
£1,004,619.00 |
£1,317,716.00 |
£1,117,448.00 |
£1,096,250.00 |
£1,036,800.00 |
£987,421.00 |
£1,260,067.00 |
| Total funds |
£1,240,521.00 |
£1,086,827.00 |
£1,181,535.00 |
£1,431,026.00 |
£1,262,531.00 |
£1,205,151.00 |
£1,169,687.00 |
£1,192,977.00 |
£1,445,757.00 |
| Employees |
34 |
36 |
32 |
25 |
25 |
25 |
23 |
23 |
26 |
| Volunteers |
|
|
|
|
|
|
50 |
25 |
40 |
| 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 |