| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-07-31 |
2015-07-31 |
| 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 |
£1,127,711.00 |
£1,541,080.00 |
£1,630,990.00 |
£1,986,289.00 |
£1,679,966.00 |
£1,617,345.00 |
£1,501,669.00 |
£1,831,664.00 |
£1,336,693.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£551,958.00 |
| Income from charitable activities |
£318,219.00 |
£284,407.00 |
£238,010.00 |
£214,045.00 |
£282,492.00 |
£256,623.00 |
£389,904.00 |
£661,626.00 |
£804,774.00 |
| Investment income |
£535.00 |
£887.00 |
£74.00 |
£5.00 |
£26.00 |
£0.00 |
£74.00 |
£23.00 |
£265.00 |
| Other income |
£261.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,446,726.00 |
£1,826,374.00 |
£1,869,074.00 |
£2,200,339.00 |
£1,962,484.00 |
£1,873,968.00 |
£1,891,647.00 |
£2,493,313.00 |
£2,693,689.00 |
| 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 |
£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 |
£139,341.00 |
£310,821.00 |
£139,627.00 |
£137,349.00 |
£140,951.00 |
£144,018.00 |
£117,391.00 |
£176,451.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£122,953.00 |
| 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 |
£1,576,928.00 |
£1,665,539.00 |
£1,657,189.00 |
£1,586,287.00 |
£1,652,979.00 |
£1,631,555.00 |
£1,778,478.00 |
£2,482,448.00 |
£2,278,892.00 |
| Governance costs |
£29,594.00 |
£29,450.00 |
£40,757.00 |
£41,998.00 |
£35,703.00 |
£46,246.00 |
£41,680.00 |
£57,012.00 |
£57,135.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,745,863.00 |
£2,005,810.00 |
£1,837,573.00 |
£1,765,634.00 |
£1,864,633.00 |
£1,821,819.00 |
£1,937,549.00 |
£2,715,911.00 |
£2,458,980.00 |
| Support costs |
£1,237,162.00 |
£1,358,669.00 |
£1,411,339.00 |
£1,381,856.00 |
£1,294,109.00 |
£1,293,989.00 |
£1,187,471.00 |
£1,692,742.00 |
£1,376,684.00 |
| Depreciation |
£13,320.00 |
£10,320.00 |
£7,609.00 |
£14,599.00 |
£9,423.00 |
£13,372.00 |
£8,267.00 |
£11,066.00 |
£10,461.00 |
| Reserves |
£-286,770.00 |
£-466,206.00 |
£-434,705.00 |
£0.00 |
£97,851.00 |
£150,000.00 |
£104,098.00 |
£-118,500.00 |
£101,279.00 |
| Fixed assets at start of year |
£23,492.00 |
£17,222.00 |
£12,947.00 |
£7,995.00 |
£14,077.00 |
£22,889.00 |
£25,464.00 |
£20,197.00 |
£34,579.00 |
| Fixed assets at end of year |
£17,222.00 |
£12,947.00 |
£7,995.00 |
£14,077.00 |
£22,889.00 |
£25,464.00 |
£20,197.00 |
£34,579.00 |
£28,307.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£152,278.00 |
£247,707.00 |
£297,200.00 |
£501,991.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£166,202.00 |
£3,326.00 |
£1,779.00 |
£67,526.00 |
£212,683.00 |
£161,015.00 |
£55,022.00 |
£70,757.00 |
£33,833.00 |
| Total current assets |
£318,480.00 |
£251,033.00 |
£298,979.00 |
£569,517.00 |
£349,035.00 |
£294,877.00 |
£201,528.00 |
£285,211.00 |
£336,620.00 |
| Creditors within 1 year |
£622,472.00 |
£730,186.00 |
£741,679.00 |
£583,594.00 |
£274,073.00 |
£170,341.00 |
£117,626.00 |
£438,290.00 |
£248,648.00 |
| 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 |
£-286,770.00 |
£-466,206.00 |
£-434,705.00 |
£0.00 |
£97,851.00 |
£150,000.00 |
£104,098.00 |
£-118,500.00 |
£116,279.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
| Unrestricted funds |
£-286,770.00 |
£-466,206.00 |
£-434,705.00 |
£0.00 |
£97,851.00 |
£150,000.00 |
£104,098.00 |
£-118,500.00 |
£101,279.00 |
| Total funds |
£-286,770.00 |
£-466,206.00 |
£-434,705.00 |
£0.00 |
£97,851.00 |
£150,000.00 |
£104,098.00 |
£-118,500.00 |
£116,279.00 |
| Employees |
46 |
48 |
48 |
44 |
42 |
55 |
63 |
56 |
52 |
| Volunteers |
0 |
0 |
|
|
|
|
57 |
0 |
0 |
| 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 |
2014-08-01 |