| 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 |
£69,797.00 |
£1.00 |
£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 |
£13,533.00 |
£10,720.00 |
£9,842.00 |
£59,343.00 |
£38,239.00 |
£360,676.00 |
£28,000.00 |
£43,000.00 |
£51,000.00 |
| Activities generating funds |
£13,578.00 |
£11,728.00 |
£7,916.00 |
£4,536.00 |
£885.00 |
£15.00 |
£2,000.00 |
£13,000.00 |
£12,000.00 |
| Income from charitable activities |
£10,270,595.00 |
£10,491,882.00 |
£10,058,124.00 |
£8,153,948.00 |
£6,641,868.00 |
£6,533,993.00 |
£6,545,000.00 |
£6,648,000.00 |
£6,373,000.00 |
| Investment income |
£13,205.00 |
£14,946.00 |
£6,917.00 |
£71.00 |
£69.00 |
£95.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,310,911.00 |
£10,529,276.00 |
£10,082,799.00 |
£8,467,898.00 |
£6,681,061.00 |
£6,894,779.00 |
£6,575,000.00 |
£6,704,000.00 |
£6,436,000.00 |
| 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 |
£-1,227,472.00 |
£-555,519.00 |
£553,262.00 |
£-370,000.00 |
£200,000.00 |
£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 |
£45,757.00 |
£32,003.00 |
£58,601.00 |
£85,086.00 |
£34,515.00 |
£19,560.00 |
£6,000.00 |
£31,000.00 |
£57,334.00 |
| Fundraising trading costs |
£9,597.00 |
£9,958.00 |
£2,983.00 |
£4,980.00 |
£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 |
£9,763,179.00 |
£10,180,788.00 |
£10,051,332.00 |
£8,029,343.00 |
£6,347,514.00 |
£6,691,310.00 |
£6,267,000.00 |
£6,234,000.00 |
£6,192,333.00 |
| Governance costs |
£52,821.00 |
£57,218.00 |
£58,152.00 |
£53,788.00 |
£4,432.00 |
£7,413.00 |
£8,000.00 |
£8,000.00 |
£12,333.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,871,354.00 |
£10,279,967.00 |
£10,171,068.00 |
£8,173,197.00 |
£6,386,461.00 |
£6,718,283.00 |
£6,281,000.00 |
£6,273,000.00 |
£6,262,000.00 |
| Support costs |
£662,043.00 |
£701,048.00 |
£758,693.00 |
£745,210.00 |
£530,316.00 |
£868,695.00 |
£840,000.00 |
£0.00 |
£6,000.00 |
| Depreciation |
£229,098.00 |
£221,005.00 |
£214,604.00 |
£116,652.00 |
£90,392.00 |
£48,216.00 |
£53,000.00 |
£62,000.00 |
£65,000.00 |
| Reserves |
£1,156,558.00 |
£1,405,867.00 |
£82,564.00 |
£-170,692.00 |
£677,170.00 |
£797,743.00 |
£978,000.00 |
£998,000.00 |
£998,000.00 |
| Fixed assets at start of year |
£4,732,248.00 |
£4,732,936.00 |
£4,655,194.00 |
£3,338,099.00 |
£2,684,059.00 |
£1,672,065.00 |
£1,684,000.00 |
£1,960,000.00 |
£2,006,000.00 |
| Fixed assets at end of year |
£4,732,936.00 |
£4,655,194.00 |
£3,338,099.00 |
£2,684,059.00 |
£1,672,065.00 |
£1,684,229.00 |
£1,960,000.00 |
£2,006,000.00 |
£1,973,000.00 |
| 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 |
£1,130,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£225,777.00 |
£138,041.00 |
£10,532.00 |
£10,073.00 |
£134,204.00 |
£324,765.00 |
£42,000.00 |
£161,000.00 |
£418,000.00 |
| Total current assets |
£742,966.00 |
£872,822.00 |
£497,314.00 |
£523,140.00 |
£2,154,227.00 |
£1,893,655.00 |
£388,000.00 |
£671,000.00 |
£923,000.00 |
| Creditors within 1 year |
£987,459.00 |
£1,291,523.00 |
£1,151,253.00 |
£973,948.00 |
£752,967.00 |
£2,150,782.00 |
£614,000.00 |
£692,000.00 |
£918,000.00 |
| Long term creditors or provisions |
£3,331,885.00 |
£2,830,626.00 |
£2,594,034.00 |
£2,403,943.00 |
£2,396,155.00 |
£943,436.00 |
£756,000.00 |
£576,000.00 |
£395,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,156,558.00 |
£1,405,867.00 |
£90,126.00 |
£-170,692.00 |
£677,170.00 |
£483,666.00 |
£978,000.00 |
£1,409,000.00 |
£1,583,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-8,609.00 |
£-4,268.00 |
£7,562.00 |
£86,643.00 |
£31,243.00 |
£57,589.00 |
£30,000.00 |
£48,000.00 |
£48,000.00 |
| Unrestricted funds |
£1,165,167.00 |
£1,410,135.00 |
£82,564.00 |
£-257,335.00 |
£645,927.00 |
£426,077.00 |
£948,000.00 |
£1,361,000.00 |
£1,535,000.00 |
| Total funds |
£1,156,558.00 |
£1,405,867.00 |
£90,126.00 |
£-170,692.00 |
£677,170.00 |
£483,666.00 |
£978,000.00 |
£1,409,000.00 |
£1,583,000.00 |
| Employees |
378 |
383 |
391 |
232 |
186 |
186 |
180 |
180 |
230 |
| Volunteers |
6 |
|
|
|
|
|
43 |
45 |
40 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |