| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£273,232.00 |
£213,387.00 |
£-4,078.00 |
£15,256.00 |
£483,605.00 |
£79,568.00 |
£709,904.00 |
£32,376.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£810,479.00 |
£1,362,475.00 |
£520,238.00 |
£508,474.00 |
£1,086,406.00 |
£987,682.00 |
£1,505,988.00 |
£827,740.00 |
| Activities generating funds |
£454,268.00 |
£521,283.00 |
£642,073.00 |
£739,559.00 |
£718,348.00 |
£1,148,541.00 |
£899,572.00 |
£858,507.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£51,823.00 |
£72,305.00 |
£77,040.00 |
| Investment income |
£23,677.00 |
£33,149.00 |
£6,063.00 |
£107.00 |
£96.00 |
£733.00 |
£699.00 |
£1,057.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£464,244.00 |
£45,756.00 |
| Total income |
£1,288,424.00 |
£1,916,907.00 |
£1,168,374.00 |
£1,248,140.00 |
£1,804,850.00 |
£2,188,779.00 |
£2,942,808.00 |
£1,810,100.00 |
| 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 |
£179,071.00 |
£219,677.00 |
£285,568.00 |
£297,298.00 |
£292,073.00 |
£418,867.00 |
£320,213.00 |
£344,090.00 |
| Fundraising trading costs |
£215,887.00 |
£292,777.00 |
£343,022.00 |
£321,388.00 |
£340,677.00 |
£610,775.00 |
£452,109.00 |
£436,733.00 |
| 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 |
£617,243.00 |
£785,893.00 |
£773,010.00 |
£700,366.00 |
£760,959.00 |
£1,243,885.00 |
£871,672.00 |
£1,021,802.00 |
| Governance costs |
£13,791.00 |
£13,835.00 |
£19,930.00 |
£16,753.00 |
£18,419.00 |
£23,493.00 |
£19,480.00 |
£19,030.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,025,992.00 |
£1,312,182.00 |
£1,421,530.00 |
£1,335,805.00 |
£1,412,128.00 |
£2,297,020.00 |
£1,663,474.00 |
£1,821,655.00 |
| Support costs |
£90,402.00 |
£110,236.00 |
£111,614.00 |
£118,882.00 |
£125,893.00 |
£239,881.00 |
£203,373.00 |
£196,831.00 |
| Depreciation |
£40,152.00 |
£49,821.00 |
£80,957.00 |
£75,988.00 |
£75,988.00 |
£98,270.00 |
£66,033.00 |
£83,929.00 |
| Reserves |
£877,921.00 |
£773,554.00 |
£394,863.00 |
£309,619.00 |
£550,989.00 |
£671,882.00 |
£1,118,063.00 |
£1,236,515.00 |
| Fixed assets at start of year |
£1,080,492.00 |
£1,040,340.00 |
£1,688,611.00 |
£1,908,703.00 |
£1,836,819.00 |
£1,760,831.00 |
£1,727,641.00 |
£2,233,626.00 |
| Fixed assets at end of year |
£1,040,340.00 |
£1,688,611.00 |
£1,908,703.00 |
£1,836,819.00 |
£1,760,831.00 |
£1,727,641.00 |
£2,233,626.00 |
£2,453,508.00 |
| 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 |
£686,898.00 |
£773,554.00 |
£394,863.00 |
£309,619.00 |
£550,989.00 |
£671,882.00 |
£1,118,063.00 |
£1,236,515.00 |
| Total current assets |
£947,508.00 |
£909,273.00 |
£454,468.00 |
£437,763.00 |
£929,981.00 |
£849,808.00 |
£1,658,252.00 |
£1,424,701.00 |
| Creditors within 1 year |
£40,485.00 |
£45,796.00 |
£64,239.00 |
£63,315.00 |
£86,823.00 |
£81,701.00 |
£116,796.00 |
£114,682.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£1,947,363.00 |
£2,552,088.00 |
£2,298,932.00 |
£2,211,267.00 |
£2,603,989.00 |
£2,495,748.00 |
£3,775,082.00 |
£3,763,527.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,042.00 |
£783,948.00 |
£760,447.00 |
£722,252.00 |
£686,364.00 |
£672,087.00 |
£1,223,992.00 |
£1,236,832.00 |
| Unrestricted funds |
£1,893,321.00 |
£1,768,140.00 |
£1,538,485.00 |
£1,489,015.00 |
£1,917,625.00 |
£1,823,661.00 |
£2,551,090.00 |
£2,526,695.00 |
| Total funds |
£1,947,363.00 |
£2,552,088.00 |
£2,298,932.00 |
£2,211,267.00 |
£2,603,989.00 |
£2,495,748.00 |
£3,775,082.00 |
£3,763,527.00 |
| Employees |
29 |
31 |
34 |
31 |
32 |
39 |
41 |
44 |
| Volunteers |
|
120 |
|
256 |
250 |
300 |
350 |
380 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2013-04-01 |
2014-04-01 |