| 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 |
£1,350,351.00 |
£558,725.00 |
£933,000.00 |
£415,000.00 |
£1,058,000.00 |
£271,000.00 |
£334,000.00 |
£563,000.00 |
£509,000.00 |
| 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 |
£26,590,009.00 |
£46,878,241.00 |
£52,935,000.00 |
£50,971,000.00 |
£53,076,000.00 |
£4,907,000.00 |
£6,131,000.00 |
£6,641,000.00 |
£6,085,000.00 |
| Investment income |
£217,395.00 |
£1,034,028.00 |
£726,000.00 |
£142,000.00 |
£181,000.00 |
£144,000.00 |
£235,000.00 |
£101,000.00 |
£71,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£28,157,755.00 |
£48,470,994.00 |
£54,594,000.00 |
£51,528,000.00 |
£54,315,000.00 |
£5,322,000.00 |
£6,700,000.00 |
£7,305,000.00 |
£6,665,000.00 |
| 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 |
£34,859,307.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£39,617,428.00 |
£43,415,285.00 |
£58,892,000.00 |
£47,445,000.00 |
£30,820,000.00 |
£8,892,000.00 |
£6,438,000.00 |
£9,781,000.00 |
£8,776,000.00 |
| Governance costs |
£78,875.00 |
£29,375.00 |
£70,000.00 |
£80,000.00 |
£79,000.00 |
£53,000.00 |
£53,000.00 |
£54,000.00 |
£54,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£39,696,303.00 |
£43,444,660.00 |
£58,962,000.00 |
£47,525,000.00 |
£30,899,000.00 |
£8,945,000.00 |
£6,491,000.00 |
£9,835,000.00 |
£8,830,000.00 |
| Support costs |
£312,630.00 |
£493,032.00 |
£1,158,000.00 |
£1,283,000.00 |
£1,794,000.00 |
£2,444,000.00 |
£3,816,000.00 |
£393,000.00 |
£382,000.00 |
| Depreciation |
£20,341.00 |
£216,246.00 |
£237,000.00 |
£441,000.00 |
£292,000.00 |
£93,000.00 |
£46,000.00 |
£12,000.00 |
£20,000.00 |
| Reserves |
£578,809.00 |
£0.00 |
£0.00 |
£-6,877,000.00 |
£16,539,000.00 |
£12,916,000.00 |
£13,125,000.00 |
£10,595,000.00 |
£8,430,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,365,000.00 |
£11,063,000.00 |
£10,410,000.00 |
£8,529,000.00 |
| Fixed assets at end of year |
£821,697.00 |
£725,366.00 |
£551,000.00 |
£326,000.00 |
£137,000.00 |
£11,063,000.00 |
£10,410,000.00 |
£8,529,000.00 |
£5,079,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,228,000.00 |
£11,012,000.00 |
£10,394,000.00 |
£8,489,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,012,000.00 |
£10,394,000.00 |
£8,489,000.00 |
£5,050,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,240,000.00 |
£5,587,000.00 |
£6,704,000.00 |
| Cash |
£10,715,570.00 |
£0.00 |
£0.00 |
£21,602,000.00 |
£22,384,000.00 |
£5,545,000.00 |
£757,000.00 |
£866,000.00 |
£545,000.00 |
| Total current assets |
£13,010,824.00 |
£21,171,203.00 |
£23,510,000.00 |
£21,905,000.00 |
£23,786,000.00 |
£6,308,000.00 |
£6,646,000.00 |
£7,558,000.00 |
£7,591,000.00 |
| Creditors within 1 year |
£24,388,129.00 |
£28,408,782.00 |
£34,941,000.00 |
£29,108,000.00 |
£6,534,000.00 |
£4,155,000.00 |
£3,681,000.00 |
£5,242,000.00 |
£3,990,000.00 |
| Long term creditors or provisions |
£982,940.00 |
£0.00 |
£0.00 |
£0.00 |
£850,000.00 |
£300,000.00 |
£250,000.00 |
£250,000.00 |
£250,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-11,538,548.00 |
£-6,512,214.00 |
£-10,880,000.00 |
£-6,877,000.00 |
£16,539,000.00 |
£12,916,000.00 |
£13,125,000.00 |
£10,595,000.00 |
£8,430,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-12,939,054.00 |
£-9,664,071.00 |
£-17,371,000.00 |
£-15,381,000.00 |
£4,422,000.00 |
£-278,000.00 |
£1,774,000.00 |
£1,868,000.00 |
£2,061,000.00 |
| Unrestricted funds |
£1,400,506.00 |
£3,151,857.00 |
£6,491,000.00 |
£8,504,000.00 |
£12,117,000.00 |
£13,194,000.00 |
£11,351,000.00 |
£8,727,000.00 |
£6,369,000.00 |
| Total funds |
£-11,538,548.00 |
£-6,512,214.00 |
£-10,880,000.00 |
£-6,877,000.00 |
£16,539,000.00 |
£12,916,000.00 |
£13,125,000.00 |
£10,595,000.00 |
£8,430,000.00 |
| Employees |
10 |
30 |
44 |
43 |
119 |
46 |
52 |
71 |
74 |
| Volunteers |
20 |
20 |
|
|
|
|
51000 |
2000 |
11665 |
| Consolidated accounts |
|
true |
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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 |