| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£152,567.00 |
£0.00 |
£0.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£502,023.00 |
£495,934.00 |
£495,905.00 |
£693,113.00 |
£1,002,527.00 |
£1,262,231.00 |
£5,214,360.00 |
£2,292,158.00 |
£2,544,416.00 |
£1,977,920.00 |
£1,834,938.00 |
£3,256,993.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,146,349.00 |
£2,757,579.00 |
£4,291,218.00 |
£1,093,577.00 |
£1,202,687.00 |
£1,234,600.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£94,465.00 |
£72,571.00 |
£18,553.00 |
£11,595.00 |
£16,508.00 |
£13,279.00 |
£10,062.00 |
£10,130.00 |
£8,404.00 |
£9,869.00 |
£17,059.00 |
£32,386.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,750.00 |
£4,650.00 |
£0.00 |
£0.00 |
| Total income |
£596,488.00 |
£568,505.00 |
£514,458.00 |
£704,708.00 |
£1,019,035.00 |
£1,275,510.00 |
£7,370,771.00 |
£5,059,867.00 |
£6,845,788.00 |
£3,086,016.00 |
£3,054,684.00 |
£4,523,979.00 |
| Investment gains |
£0.00 |
£0.00 |
£3.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£89,600.00 |
£75,768.00 |
£82,108.00 |
£127,678.00 |
£171,935.00 |
£368,387.00 |
£248,810.00 |
£596,184.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,080,171.00 |
£2,564,555.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£309,422.00 |
£356,278.00 |
£302,288.00 |
£302,974.00 |
£1,040,752.00 |
£454,208.00 |
£421,512.00 |
£4,977,342.00 |
£803,897.00 |
£420,927.00 |
£0.00 |
£629,035.00 |
| Charitable activities costs |
£309,422.00 |
£356,278.00 |
£302,288.00 |
£302,974.00 |
£1,040,752.00 |
£454,208.00 |
£486,512.00 |
£4,977,342.00 |
£978,033.00 |
£1,050,505.00 |
£1,064,438.00 |
£1,546,468.00 |
| Governance costs |
£84,701.00 |
£80,133.00 |
£86,980.00 |
£117,503.00 |
£167,869.00 |
£167,098.00 |
£162,223.00 |
£219,996.00 |
£174,136.00 |
£199,591.00 |
£202,809.00 |
£354,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£848,233.00 |
£1,146,239.00 |
£675,212.00 |
| Total expenses |
£483,723.00 |
£512,179.00 |
£471,376.00 |
£548,155.00 |
£1,380,556.00 |
£989,693.00 |
£2,977,716.00 |
£8,358,077.00 |
£4,510,447.00 |
£2,153,682.00 |
£2,522,551.00 |
£2,552,772.00 |
| Support costs |
£89,600.00 |
£75,768.00 |
£86,980.00 |
£117,503.00 |
£167,869.00 |
£535,685.00 |
£409,855.00 |
£540,846.00 |
£25,091.00 |
£199,591.00 |
£215,201.00 |
£354,980.00 |
| Depreciation |
£1,004.00 |
£229.00 |
£182.00 |
£0.00 |
£1,368.00 |
£2,100.00 |
£2,629.00 |
£20,686.00 |
£23,565.00 |
£2,240.00 |
£39,908.00 |
£79,110.00 |
| Reserves |
£644,366.00 |
£383,684.00 |
£1,729,330.00 |
£1,879,363.00 |
£874,352.00 |
£500,000.00 |
£5,147,795.00 |
£1,200,568.00 |
£827,156.00 |
£1,067,344.00 |
£1,487,466.00 |
£1,871,018.00 |
| Fixed assets at start of year |
£1,416.00 |
£412.00 |
£183.00 |
£0.00 |
£1.00 |
£4,014.00 |
£4,933.00 |
£4,421.00 |
£6,361.00 |
£596,086.00 |
|
|
| Fixed assets at end of year |
£412.00 |
£183.00 |
£4.00 |
£0.00 |
£4,104.00 |
£4,933.00 |
£4,422.00 |
£6,361.00 |
£596,086.00 |
£913,169.00 |
£1,882,399.00 |
£2,053,983.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£4.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,912,617.00 |
£2,057,984.00 |
£1,969,572.00 |
£2,128,720.00 |
£1,760,740.00 |
£2,000,505.00 |
£6,251,256.00 |
£3,451,527.00 |
£4,854,142.00 |
£5,451,245.00 |
£5,544,211.00 |
£7,072,659.00 |
| Total current assets |
£2,058,111.00 |
£2,201,152.00 |
£2,166,153.00 |
£2,386,230.00 |
£1,947,045.00 |
£2,188,862.00 |
£6,869,093.00 |
£3,977,329.00 |
£5,162,677.00 |
£5,912,586.00 |
£5,919,351.00 |
£7,359,808.00 |
| Creditors within 1 year |
£112,657.00 |
£199,143.00 |
£120,880.00 |
£184,404.00 |
£110,843.00 |
£67,672.00 |
£353,337.00 |
£762,722.00 |
£202,454.00 |
£337,112.00 |
£780,974.00 |
£421,808.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,945,866.00 |
£2,002,192.00 |
£2,045,274.00 |
£2,201,826.00 |
£1,840,306.00 |
£2,126,123.00 |
£6,520,178.00 |
£3,220,968.00 |
£5,556,309.00 |
£6,488,643.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£217,638.00 |
£328,508.00 |
£315,944.00 |
£322,464.00 |
£367,656.00 |
£413,928.00 |
£447,546.00 |
£727,984.00 |
£852,153.00 |
£766,100.00 |
£862,618.00 |
£1,194,027.00 |
| Unrestricted funds |
£1,728,228.00 |
£1,673,684.00 |
£1,729,330.00 |
£1,879,362.00 |
£1,472,650.00 |
£1,712,195.00 |
£6,072,632.00 |
£2,492,984.00 |
£4,704,156.00 |
£5,722,543.00 |
£6,158,158.00 |
£7,797,956.00 |
| Total funds |
£1,945,866.00 |
£2,002,192.00 |
£2,045,274.00 |
£2,201,826.00 |
£1,840,306.00 |
£2,126,123.00 |
£6,520,178.00 |
£3,220,968.00 |
£5,556,309.00 |
£6,488,643.00 |
£7,020,776.00 |
£8,991,983.00 |
| Employees |
3 |
3 |
4 |
7 |
7 |
10 |
17 |
17 |
33 |
37 |
30 |
35 |
| Volunteers |
3 |
|
|
5 |
10 |
10 |
350 |
200 |
200 |
30 |
25 |
100 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
true |
true |
true |
true |
true |
|
|
|
|
|
false |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |