| 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 |
£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 |
£8,404.00 |
£175,086.00 |
£15,732.00 |
£21,720.00 |
£40,269.00 |
£71,068.00 |
£161,189.00 |
£192,994.00 |
£239,759.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,935,955.00 |
£2,125,732.00 |
£2,229,354.00 |
£2,163,945.00 |
£1,953,483.00 |
£1,852,400.00 |
£2,057,331.00 |
£2,168,193.00 |
£2,377,285.00 |
| Investment income |
£53,491.00 |
£64,974.00 |
£52,122.00 |
£3,260.00 |
£594.00 |
£21,324.00 |
£34,873.00 |
£19,564.00 |
£5,826.00 |
| Other income |
£0.00 |
£20,874.00 |
£22,847.00 |
£31,892.00 |
£23,457.00 |
£21,784.00 |
£15,711.00 |
£13,826.00 |
£12,100.00 |
| Total income |
£1,997,850.00 |
£2,386,666.00 |
£2,320,055.00 |
£2,220,817.00 |
£2,017,803.00 |
£1,966,576.00 |
£2,269,104.00 |
£2,394,577.00 |
£2,634,970.00 |
| Investment gains |
£0.00 |
£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 |
£5.00 |
£5.00 |
£5.00 |
£5.00 |
| 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 |
£5,772.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£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 |
£1,908,469.00 |
£2,161,159.00 |
£2,276,551.00 |
£2,252,314.00 |
£2,017,823.00 |
£1,873,980.00 |
£2,160,617.00 |
£2,354,223.00 |
£2,595,547.00 |
| Governance costs |
£39,250.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,500.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,953,491.00 |
£2,164,159.00 |
£2,279,551.00 |
£2,255,314.00 |
£2,020,823.00 |
£1,876,980.00 |
£2,163,617.00 |
£2,357,723.00 |
£2,599,047.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£44,359.00 |
£376,530.00 |
£428,617.00 |
£527,616.00 |
£356,189.00 |
£391,700.00 |
£395,000.00 |
£357,000.00 |
£400,847.00 |
| Fixed assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1,126,528.00 |
£1,000,001.00 |
£1,000,001.00 |
£1,000,001.00 |
£1,000,324.00 |
| Fixed assets at end of year |
£1.00 |
£0.00 |
£1.00 |
£1,126,528.00 |
£1,000,001.00 |
£1,000,001.00 |
£1,000,001.00 |
£1,000,324.00 |
£1,006,608.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,323.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1,126,527.00 |
£0.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,323.00 |
£1,006,607.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,351,659.00 |
£1,476,094.00 |
£1,440,337.00 |
£216,975.00 |
£525,028.00 |
£659,599.00 |
£691,575.00 |
£579,806.00 |
£639,737.00 |
| Total current assets |
£1,377,225.00 |
£1,491,260.00 |
£1,501,136.00 |
£334,263.00 |
£574,356.00 |
£720,449.00 |
£1,014,764.00 |
£1,034,396.00 |
£861,858.00 |
| Creditors within 1 year |
£241,209.00 |
£132,734.00 |
£102,106.00 |
£96,257.00 |
£212,843.00 |
£269,340.00 |
£458,168.00 |
£441,269.00 |
£239,091.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£1,136,017.00 |
£1,358,527.00 |
£1,399,031.00 |
£1,364,534.00 |
£1,361,514.00 |
£1,451,110.00 |
£1,556,597.00 |
£1,593,451.00 |
£1,629,374.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,957.00 |
£30,373.00 |
£13,734.00 |
£10,346.00 |
£5,324.00 |
£59,372.00 |
£32,646.00 |
£38,261.00 |
£30,955.00 |
| Unrestricted funds |
£1,124,060.00 |
£1,328,154.00 |
£1,385,297.00 |
£1,354,188.00 |
£1,356,189.00 |
£1,391,738.00 |
£1,523,951.00 |
£1,555,190.00 |
£1,598,419.00 |
| Total funds |
£1,136,017.00 |
£1,358,527.00 |
£1,399,031.00 |
£1,364,534.00 |
£1,361,514.00 |
£1,451,110.00 |
£1,556,597.00 |
£1,593,451.00 |
£1,629,374.00 |
| Employees |
73 |
75 |
75 |
76 |
69 |
61 |
78 |
84 |
87 |
| Volunteers |
0 |
0 |
|
|
10 |
20 |
95 |
50 |
53 |
| 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 |