| 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 |
£216,368.00 |
£353,050.00 |
£557,966.00 |
£480,537.00 |
£356,518.00 |
£413,649.00 |
£226,227.00 |
£213,292.00 |
£177,060.00 |
| Activities generating funds |
£501,529.00 |
£528,463.00 |
£263,108.00 |
£0.00 |
£0.00 |
£0.00 |
£319.00 |
£146.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£337,580.00 |
£351,568.00 |
£244,182.00 |
£333,178.00 |
£352,610.00 |
£337,800.00 |
| Investment income |
£1,538.00 |
£17,600.00 |
£30,523.00 |
£492.00 |
£21.00 |
£31.00 |
£23.00 |
£70.00 |
£59.00 |
| Other income |
£0.00 |
£3,013.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£719,435.00 |
£902,126.00 |
£851,597.00 |
£818,609.00 |
£708,107.00 |
£657,862.00 |
£559,747.00 |
£566,118.00 |
£514,919.00 |
| 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 |
£0.00 |
£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 |
£575,017.00 |
£550,838.00 |
£568,568.00 |
£640,358.00 |
£764,277.00 |
£685,239.00 |
£611,931.00 |
£581,108.00 |
£647,242.00 |
| Governance costs |
£7,168.00 |
£4,503.00 |
£4,015.00 |
£7,167.00 |
£4,983.00 |
£4,200.00 |
£4,260.00 |
£4,200.00 |
£4,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£582,185.00 |
£555,341.00 |
£572,583.00 |
£647,525.00 |
£769,260.00 |
£689,439.00 |
£616,191.00 |
£585,308.00 |
£651,442.00 |
| Support costs |
£108,173.00 |
£102,724.00 |
£87,530.00 |
£149,361.00 |
£146,575.00 |
£94,572.00 |
£86,823.00 |
£71,129.00 |
£90,075.00 |
| Depreciation |
£32,444.00 |
£27,310.00 |
£28,137.00 |
£48,462.00 |
£48,775.00 |
£48,636.00 |
£49,587.00 |
£44,895.00 |
£43,073.00 |
| Reserves |
£881,442.00 |
£34,878.00 |
£49,429.00 |
£130,946.00 |
£62,037.00 |
£1,548,595.00 |
£14,921,511.00 |
£1,472,961.00 |
£35,980.00 |
| Fixed assets at start of year |
£716,835.00 |
£0.00 |
£693,349.00 |
£932,812.00 |
£1,529,379.00 |
£1,518,135.00 |
£1,489,460.00 |
£1,433,106.00 |
£1,328,812.00 |
| Fixed assets at end of year |
£719,583.00 |
£693,349.00 |
£932,812.00 |
£1,529,379.00 |
£1,518,135.00 |
£1,489,460.00 |
£1,443,106.00 |
£1,328,812.00 |
£1,286,744.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£87,484.00 |
£0.00 |
£0.00 |
£44,493.00 |
£141,717.00 |
£58,792.00 |
| Total current assets |
£195,109.00 |
£578,628.00 |
£579,129.00 |
£153,171.00 |
£78,979.00 |
£81,392.00 |
£67,508.00 |
£161,294.00 |
£85,920.00 |
| Creditors within 1 year |
£6,250.00 |
£16,750.00 |
£4,700.00 |
£22,225.00 |
£16,942.00 |
£22,257.00 |
£18,463.00 |
£17,145.00 |
£36,226.00 |
| Long term creditors or provisions |
£27,000.00 |
£27,000.00 |
£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 |
£881,442.00 |
£1,228,227.00 |
£1,507,241.00 |
£1,660,325.00 |
£1,580,172.00 |
£1,548,595.00 |
£1,492,151.00 |
£1,472,961.00 |
£1,336,438.00 |
| 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 |
£6,454.00 |
| Unrestricted funds |
£881,442.00 |
£1,228,227.00 |
£1,507,241.00 |
£1,660,325.00 |
£1,580,172.00 |
£1,548,595.00 |
£1,492,151.00 |
£1,472,961.00 |
£1,329,984.00 |
| Total funds |
£881,442.00 |
£1,228,227.00 |
£1,507,241.00 |
£1,660,325.00 |
£1,580,172.00 |
£1,548,595.00 |
£1,492,151.00 |
£1,472,961.00 |
£1,336,438.00 |
| Employees |
15 |
18 |
18 |
20 |
20 |
16 |
12 |
13 |
11 |
| Volunteers |
|
|
|
|
|
|
1 |
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 |
2014-04-01 |