| Financial year end |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,410.00 |
£22,808.00 |
£65,909.00 |
£23,951.00 |
£19,424.00 |
£21,323.00 |
| Activities generating funds |
£626,501.00 |
£980,148.00 |
£1,115,897.00 |
£1,387,829.00 |
£1,520,822.00 |
£1,807,914.00 |
| Income from charitable activities |
£69,050.00 |
£130,977.00 |
£126,668.00 |
£146,993.00 |
£144,828.00 |
£177,870.00 |
| Investment income |
£1,218.00 |
£762.00 |
£813.00 |
£6,316.00 |
£0.00 |
£0.00 |
| Other income |
£65,263.00 |
£25,736.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£801,442.00 |
£1,160,431.00 |
£1,309,287.00 |
£1,565,089.00 |
£1,685,074.00 |
£2,007,107.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£250,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£619,822.00 |
£888,153.00 |
£908,652.00 |
£967,965.00 |
£1,215,762.00 |
£1,276,877.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£173,558.00 |
£214,594.00 |
£494,436.00 |
£442,394.00 |
£491,748.00 |
£606,725.00 |
| Governance costs |
£6,300.00 |
£7,800.00 |
£5,400.00 |
£7,300.00 |
£7,350.00 |
£7,825.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£799,680.00 |
£1,110,547.00 |
£1,408,488.00 |
£1,417,659.00 |
£1,714,860.00 |
£1,891,427.00 |
| Support costs |
£799,680.00 |
£7,800.00 |
£5,400.00 |
£1,417,659.00 |
£1,660,420.00 |
£1,838,061.00 |
| Depreciation |
£33,672.00 |
£40,201.00 |
£58,872.00 |
£57,440.00 |
£54,440.00 |
£53,366.00 |
| Reserves |
£56,925.00 |
£70,260.00 |
£-44,631.00 |
£66,074.00 |
£99,746.00 |
£263,062.00 |
| Fixed assets at start of year |
£0.00 |
£370,218.00 |
£1,001,309.00 |
£1,287,670.00 |
£1,245,893.00 |
£1,202,320.00 |
| Fixed assets at end of year |
£370,218.00 |
£1,001,309.00 |
£1,287,670.00 |
£1,245,893.00 |
£1,202,320.00 |
£1,212,193.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£4,208.00 |
£4,208.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£94,932.00 |
£120,631.00 |
£48,586.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£188,093.00 |
£173,060.00 |
£142,644.00 |
£223,411.00 |
£282,010.00 |
£367,797.00 |
| Creditors within 1 year |
£71,577.00 |
£73,657.00 |
£190,507.00 |
£88,521.00 |
£142,057.00 |
£131,806.00 |
| Long term creditors or provisions |
£306,788.00 |
£284,434.00 |
£272,730.00 |
£266,276.00 |
£257,552.00 |
£247,783.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£179,946.00 |
£816,278.00 |
£967,077.00 |
£1,114,507.00 |
£1,084,721.00 |
£1,200,401.00 |
| Endowment funds |
£0.00 |
£622,997.00 |
£871,231.00 |
£872,959.00 |
£852,572.00 |
£828,602.00 |
| Restricted funds |
£123,021.00 |
£123,021.00 |
£140,477.00 |
£175,474.00 |
£132,403.00 |
£108,737.00 |
| Unrestricted funds |
£56,925.00 |
£70,260.00 |
£-44,631.00 |
£66,074.00 |
£99,746.00 |
£263,062.00 |
| Total funds |
£179,946.00 |
£816,278.00 |
£967,077.00 |
£1,114,507.00 |
£1,084,721.00 |
£1,200,401.00 |
| Employees |
24 |
33 |
38 |
49 |
52 |
87 |
| Volunteers |
|
|
250 |
|
160 |
175 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |