| Financial year end |
2007-03-31 |
2008-04-01 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£139,896.00 |
£368,753.00 |
£489,322.00 |
£181,386.00 |
£307,098.00 |
£170,756.00 |
£117,452.00 |
£50,277.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,381,594.00 |
£1,112,079.00 |
£954,223.00 |
£770,811.00 |
£963,472.00 |
£877,217.00 |
£892,169.00 |
£921,591.00 |
| Activities generating funds |
£9,353.00 |
£63,004.00 |
£155,113.00 |
£79,565.00 |
£85,039.00 |
£65,631.00 |
£8,461.00 |
£12,472.00 |
| Income from charitable activities |
£6,970.00 |
£2,769.00 |
£14,435.00 |
£11,086.00 |
£14,258.00 |
£9,466.00 |
£66,005.00 |
£9,450.00 |
| Investment income |
£56,125.00 |
£111,726.00 |
£107,251.00 |
£40,548.00 |
£33,047.00 |
£29,489.00 |
£22,280.00 |
£21,276.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,454,042.00 |
£1,289,577.00 |
£1,231,022.00 |
£902,010.00 |
£1,095,816.00 |
£981,803.00 |
£988,915.00 |
£964,789.00 |
| Investment gains |
£56,125.00 |
£6,694.00 |
£3,919.00 |
£26,125.00 |
£8,186.00 |
£20,851.00 |
£10,335.00 |
£-22,538.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£88,749.00 |
£153,608.00 |
£129,973.00 |
£182,745.00 |
£126,891.00 |
£150,627.00 |
£176,322.00 |
£173,607.00 |
| Fundraising trading costs |
£3,876.00 |
£26,820.00 |
£40,587.00 |
£35,384.00 |
£34,823.00 |
£33,672.00 |
£3,875.00 |
£6,800.00 |
| Investment management costs |
£0.00 |
£2,820.00 |
£2,930.00 |
£3,250.00 |
£3,740.00 |
£3,719.00 |
£3,760.00 |
£3,575.00 |
| Grants to institutions |
£513,157.00 |
£0.00 |
£0.00 |
£653,308.00 |
£134,416.00 |
£334,331.00 |
£209,166.00 |
£115,296.00 |
| Charitable activities costs |
£865,815.00 |
£1,179,415.00 |
£922,440.00 |
£1,202,919.00 |
£714,129.00 |
£895,237.00 |
£882,633.00 |
£849,902.00 |
| Governance costs |
£28,305.00 |
£30,791.00 |
£34,461.00 |
£39,463.00 |
£46,249.00 |
£38,719.00 |
£40,668.00 |
£41,531.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£986,745.00 |
£1,393,454.00 |
£1,130,391.00 |
£1,463,761.00 |
£925,832.00 |
£1,121,974.00 |
£1,107,258.00 |
£1,075,415.00 |
| Support costs |
£446,038.00 |
£503,676.00 |
£599,850.00 |
£629,543.00 |
£626,659.00 |
£629,063.00 |
£624,704.00 |
£619,227.00 |
| Depreciation |
£7,284.00 |
£8,490.00 |
£9,540.00 |
£7,868.00 |
£5,846.00 |
£4,483.00 |
£4,210.00 |
£4,380.00 |
| Reserves |
£1,444,056.00 |
£1,334,354.00 |
£41,823.00 |
£319,636.00 |
£36,331.00 |
£31,137.00 |
£30,827.00 |
£71,681.00 |
| Fixed assets at start of year |
£553,325.00 |
£576,032.00 |
£575,661.00 |
£580,652.00 |
£584,206.00 |
£531,106.00 |
£548,997.00 |
£636,885.00 |
| Fixed assets at end of year |
£576,032.00 |
£575,661.00 |
£580,652.00 |
£584,206.00 |
£531,106.00 |
£548,997.00 |
£636,885.00 |
£645,130.00 |
| Fixed investment assets at start of year |
£532,134.00 |
£554,750.00 |
£561,444.00 |
£564,299.00 |
£574,477.00 |
£523,683.00 |
£544,680.00 |
£624,173.00 |
| Fixed investment assets at end of year |
£554,750.00 |
£561,444.00 |
£564,228.00 |
£574,477.00 |
£523,683.00 |
£544,680.00 |
£624,173.00 |
£592,398.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,453,729.00 |
£1,810,352.00 |
£2,215,532.00 |
£1,679,086.00 |
£1,682,189.00 |
£1,246,503.00 |
£866,474.00 |
£567,992.00 |
| Total current assets |
£1,578,630.00 |
£1,929,019.00 |
£2,354,078.00 |
£1,931,264.00 |
£1,818,274.00 |
£1,373,578.00 |
£1,005,382.00 |
£676,946.00 |
| Creditors within 1 year |
£472,653.00 |
£722,425.00 |
£948,279.00 |
£1,114,961.00 |
£988,234.00 |
£750,902.00 |
£670,193.00 |
£541,981.00 |
| Long term creditors or provisions |
£237,953.00 |
£435,382.00 |
£513,011.00 |
£462,695.00 |
£245,162.00 |
£175,009.00 |
£83,418.00 |
£24,603.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,444,056.00 |
£1,346,873.00 |
£1,473,440.00 |
£937,814.00 |
£1,115,984.00 |
£996,664.00 |
£888,656.00 |
£755,492.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,319.00 |
£12,519.00 |
£34,536.00 |
£27,194.00 |
£240,360.00 |
£298,453.00 |
£280,110.00 |
£269,545.00 |
| Unrestricted funds |
£1,441,737.00 |
£1,334,354.00 |
£1,438,904.00 |
£910,620.00 |
£875,624.00 |
£698,211.00 |
£608,546.00 |
£485,947.00 |
| Total funds |
£1,444,056.00 |
£1,346,873.00 |
£1,473,440.00 |
£937,814.00 |
£1,115,984.00 |
£996,664.00 |
£888,656.00 |
£755,492.00 |
| Employees |
7 |
10 |
10 |
12 |
11 |
12 |
13 |
10 |
| Volunteers |
|
60 |
|
|
|
|
11 |
200 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-02 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |