| 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 |
£406,458.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£50,000.00 |
£668,496.00 |
| Voluntary income |
£711,628.00 |
£1,073,385.00 |
£3,759,656.00 |
£2,027,088.00 |
£3,801,419.00 |
£1,902,849.00 |
£1,261,087.00 |
£1,375,361.00 |
£3,473,442.00 |
| Activities generating funds |
£43,981.00 |
£46,966.00 |
£119,096.00 |
£43,723.00 |
£31,606.00 |
£0.00 |
£175,612.00 |
£908,539.00 |
£843,686.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£52,327.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£113,150.00 |
£152,636.00 |
£180,562.00 |
£91,303.00 |
£156,265.00 |
£178,225.00 |
£218,354.00 |
£253,895.00 |
£261,347.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
£0.00 |
£0.00 |
| Total income |
£868,759.00 |
£1,272,987.00 |
£4,059,314.00 |
£2,162,114.00 |
£3,989,290.00 |
£2,133,401.00 |
£1,855,053.00 |
£2,537,795.00 |
£4,578,475.00 |
| Investment gains |
£0.00 |
£-95,333.00 |
£-186,549.00 |
£478,077.00 |
£162,207.00 |
£-106,560.00 |
£175,434.00 |
£8,362.00 |
£242,273.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,177,248.00 |
£311,305.00 |
£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 |
£105,393.00 |
£91,076.00 |
£41,867.00 |
£22,858.00 |
£21,848.00 |
£37,428.00 |
£89,893.00 |
£631,183.00 |
£389,064.00 |
| Fundraising trading costs |
£19,605.00 |
£22,984.00 |
£29,991.00 |
£16,935.00 |
£24,678.00 |
£0.00 |
£0.00 |
£0.00 |
£275,313.00 |
| Investment management costs |
£9,054.00 |
£11,905.00 |
£5,131.00 |
£42,892.00 |
£22,638.00 |
£56,958.00 |
£31,251.00 |
£15,561.00 |
£8,962.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£211,729.00 |
£836,088.00 |
£629,602.00 |
£526,797.00 |
£799,834.00 |
£1,344,479.00 |
£1,225,373.00 |
£1,419,870.00 |
£1,771,877.00 |
| Governance costs |
£29,000.00 |
£44,669.00 |
£48,879.00 |
£45,128.00 |
£43,328.00 |
£40,151.00 |
£48,554.00 |
£78,730.00 |
£79,023.00 |
| Other expenses |
£52,288.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£427,069.00 |
£1,006,722.00 |
£755,470.00 |
£654,610.00 |
£912,326.00 |
£1,479,016.00 |
£1,395,071.00 |
£2,145,344.00 |
£2,524,239.00 |
| Support costs |
£52,988.00 |
£47,946.00 |
£92,917.00 |
£133,841.00 |
£212,370.00 |
£431,145.00 |
£94,876.00 |
£160,728.00 |
£175,640.00 |
| Depreciation |
£11,887.00 |
£7,004.00 |
£6,637.00 |
£9,816.00 |
£9,659.00 |
£311,305.00 |
£578,638.00 |
£285,983.00 |
£285,095.00 |
| Reserves |
£3,172,222.00 |
£1,167,032.00 |
£1,245,282.00 |
£1,220,493.00 |
£220,499.00 |
£6,344,145.00 |
£93,666.00 |
£148,282.00 |
£247,035.00 |
| Fixed assets at start of year |
£2,231,272.00 |
£2,269,462.00 |
£2,170,857.00 |
£2,470,646.00 |
£7,531,702.00 |
£33,557,623.00 |
£33,534,482.00 |
£35,174,152.00 |
£35,096,831.00 |
| Fixed assets at end of year |
£2,269,462.00 |
£2,170,857.00 |
£2,470,646.00 |
£7,531,701.00 |
£33,557,623.00 |
£33,534,702.00 |
£35,174,152.00 |
£35,067,551.00 |
£36,980,157.00 |
| Fixed investment assets at start of year |
£1,899,010.00 |
£1,937,386.00 |
£1,842,053.00 |
£685,504.00 |
£5,154,283.00 |
£4,346,491.00 |
£4,950,061.00 |
£4,837,412.00 |
£4,828,183.00 |
| Fixed investment assets at end of year |
£1,937,386.00 |
£1,842,053.00 |
£1,655,504.00 |
£5,154,283.00 |
£5,316,491.00 |
£4,950,281.00 |
£4,837,412.00 |
£4,828,184.00 |
£5,889,440.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£494,237.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£921,509.00 |
£1,254,839.00 |
£3,987,062.00 |
£1,262,759.00 |
£379,856.00 |
£622,396.00 |
£693,719.00 |
£1,129,662.00 |
£1,278,122.00 |
| Total current assets |
£944,417.00 |
£1,283,648.00 |
£4,041,300.00 |
£1,479,626.00 |
£776,920.00 |
£1,116,633.00 |
£936,327.00 |
£1,498,856.00 |
£1,875,808.00 |
| Creditors within 1 year |
£41,657.00 |
£111,351.00 |
£51,496.00 |
£565,296.00 |
£472,093.00 |
£241,060.00 |
£264,956.00 |
£324,711.00 |
£300,913.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£650,000.00 |
£650,000.00 |
£650,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,172,222.00 |
£3,343,154.00 |
£6,460,450.00 |
£8,446,031.00 |
£33,862,450.00 |
£34,410,275.00 |
£35,195,523.00 |
£35,591,696.00 |
£37,905,052.00 |
| Endowment funds |
£925,522.00 |
£1,266,560.00 |
£3,607,341.00 |
£4,193,000.00 |
£26,885,892.00 |
£26,791,470.00 |
£26,544,484.00 |
£26,602,498.00 |
£27,628,273.00 |
| Restricted funds |
£1,076,288.00 |
£909,562.00 |
£1,607,827.00 |
£3,032,538.00 |
£5,724,395.00 |
£6,344,145.00 |
£7,380,169.00 |
£7,727,883.00 |
£8,964,671.00 |
| Unrestricted funds |
£1,170,412.00 |
£1,167,032.00 |
£1,245,282.00 |
£1,220,493.00 |
£1,252,163.00 |
£1,274,660.00 |
£1,270,870.00 |
£1,261,315.00 |
£1,312,108.00 |
| Total funds |
£3,172,222.00 |
£3,343,154.00 |
£6,460,450.00 |
£8,446,031.00 |
£33,862,450.00 |
£34,410,275.00 |
£35,195,523.00 |
£35,591,696.00 |
£37,905,052.00 |
| Employees |
6 |
7 |
8 |
11 |
14 |
16 |
26 |
27 |
30 |
| Volunteers |
150 |
150 |
|
|
300 |
300 |
300 |
300 |
300 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
true |
| Charity only accounts |
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 |