| 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 |
| Income from legacies |
£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 |
| Voluntary income |
£1,398,511.00 |
£1,806,200.00 |
£2,278,847.00 |
£1,922,542.00 |
£2,220,390.00 |
£2,140,833.00 |
£2,233,089.00 |
£2,487,962.00 |
| Activities generating funds |
£2,669.00 |
£3,138.00 |
£18,564.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,391.00 |
| Income from charitable activities |
£87,241.00 |
£84,716.00 |
£210,294.00 |
£293,535.00 |
£298,432.00 |
£313,376.00 |
£316,472.00 |
£448,826.00 |
| Investment income |
£16,451.00 |
£11,689.00 |
£1,610.00 |
£43,395.00 |
£6,565.00 |
£0.00 |
£322.00 |
£174.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,504,872.00 |
£1,905,743.00 |
£2,509,315.00 |
£2,259,472.00 |
£2,525,387.00 |
£2,454,209.00 |
£2,549,883.00 |
£2,940,353.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,221.00 |
£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 |
| Investment management costs |
£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 |
| Charitable activities costs |
£1,720,186.00 |
£2,089,148.00 |
£2,192,559.00 |
£2,235,449.00 |
£2,162,090.00 |
£2,242,803.00 |
£2,522,042.00 |
£2,901,976.00 |
| Governance costs |
£41,896.00 |
£73,074.00 |
£44,312.00 |
£27,949.00 |
£21,177.00 |
£24,530.00 |
£36,654.00 |
£46,233.00 |
| Other expenses |
£1,414.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,773,717.00 |
£2,162,222.00 |
£2,236,871.00 |
£2,263,398.00 |
£2,183,267.00 |
£2,267,333.00 |
£2,558,696.00 |
£2,948,209.00 |
| Support costs |
£133,714.00 |
£624,274.00 |
£669,873.00 |
£551,118.00 |
£483,681.00 |
£189,408.00 |
£180,374.00 |
£288,283.00 |
| Depreciation |
£39,374.00 |
£49,744.00 |
£40,766.00 |
£48,431.00 |
£32,487.00 |
£37,178.00 |
£32,473.00 |
£48,964.00 |
| Reserves |
£663,149.00 |
£406,670.00 |
£679,114.00 |
£200,464.00 |
£383,579.00 |
£592,366.00 |
£565,395.00 |
£1,187,515.00 |
| Fixed assets at start of year |
£85,157.00 |
£64,336.00 |
£59,518.00 |
£514,096.00 |
£501,878.00 |
£632,751.00 |
£644,710.00 |
£664,709.00 |
| Fixed assets at end of year |
£64,336.00 |
£59,518.00 |
£514,096.00 |
£503,775.00 |
£632,751.00 |
£613,837.00 |
£664,710.00 |
£666,966.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£99,819.00 |
£263,367.00 |
£429,039.00 |
£0.00 |
| Cash |
£608,528.00 |
£320,178.00 |
£160,214.00 |
£102,931.00 |
£381,384.00 |
£404,044.00 |
£277,353.00 |
£322,224.00 |
| Total current assets |
£653,068.00 |
£370,786.00 |
£270,689.00 |
£239,088.00 |
£481,203.00 |
£667,411.00 |
£706,392.00 |
£619,924.00 |
| Creditors within 1 year |
£54,255.00 |
£23,634.00 |
£105,671.00 |
£67,675.00 |
£96,646.00 |
£77,064.00 |
£175,731.00 |
£99,376.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£663,149.00 |
£406,670.00 |
£679,114.00 |
£675,188.00 |
£1,017,308.00 |
£1,204,184.00 |
£1,195,371.00 |
£1,187,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£6,028.00 |
£477,428.00 |
£474,724.00 |
£633,729.00 |
£611,818.00 |
£629,976.00 |
£598,441.00 |
| Unrestricted funds |
£663,149.00 |
£400,642.00 |
£201,686.00 |
£200,464.00 |
£383,579.00 |
£592,366.00 |
£565,395.00 |
£589,074.00 |
| Total funds |
£663,149.00 |
£406,670.00 |
£679,114.00 |
£675,188.00 |
£1,017,308.00 |
£1,204,184.00 |
£1,195,371.00 |
£1,187,515.00 |
| Employees |
53 |
66 |
66 |
61 |
63 |
66 |
75 |
91 |
| Volunteers |
133 |
|
|
|
|
|
109 |
150 |
| Consolidated accounts |
|
|
|
|
|
|
|
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 |