| Financial year end |
2007-03-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
2015-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£15,000.00 |
£5,000.00 |
£6,196.00 |
£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 |
£0.00 |
| Voluntary income |
£581,311.00 |
£381,157.00 |
£606,273.00 |
£683,650.00 |
£726,350.00 |
£1,042,628.00 |
£1,077,865.00 |
£1,242,293.00 |
£1,883,908.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,823,981.00 |
£2,524,334.00 |
£1,236,152.00 |
£1,055,049.00 |
£885,347.00 |
£830,260.00 |
£1,096,101.00 |
£1,570,365.00 |
£1,028,000.00 |
| Investment income |
£8,935.00 |
£25,045.00 |
£13,209.00 |
£9,939.00 |
£8,999.00 |
£10,766.00 |
£11,321.00 |
£2,481.00 |
£7,695.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,414,227.00 |
£2,930,536.00 |
£1,855,634.00 |
£1,748,638.00 |
£1,620,696.00 |
£1,883,654.00 |
£2,185,287.00 |
£2,815,139.00 |
£2,919,603.00 |
| 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 |
£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 |
| Voluntary income costs |
£394,386.00 |
£414,661.00 |
£232,370.00 |
£215,100.00 |
£215,657.00 |
£278,384.00 |
£350,267.00 |
£337,761.00 |
£362,528.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£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 |
£1,684,954.00 |
£2,454,791.00 |
£1,298,929.00 |
£1,328,091.00 |
£1,362,233.00 |
£1,608,688.00 |
£1,886,313.00 |
£2,253,317.00 |
£2,646,920.00 |
| Governance costs |
£72,467.00 |
£103,670.00 |
£63,092.00 |
£37,204.00 |
£32,196.00 |
£32,280.00 |
£49,116.00 |
£46,011.00 |
£47,688.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,151,807.00 |
£2,973,122.00 |
£1,594,391.00 |
£1,580,395.00 |
£1,610,086.00 |
£1,919,352.00 |
£2,285,696.00 |
£2,637,089.00 |
£3,057,136.00 |
| Support costs |
£597,708.00 |
£702,930.00 |
£299,228.00 |
£278,806.00 |
£221,199.00 |
£302,619.00 |
£2,236,580.00 |
£2,637,089.00 |
£681,296.00 |
| Depreciation |
£12,984.00 |
£48,213.00 |
£29,594.00 |
£13,391.00 |
£4,203.00 |
£6,044.00 |
£9,036.00 |
£12,458.00 |
£12,458.00 |
| Reserves |
£314,582.00 |
£123,770.00 |
£326,710.00 |
£600,082.00 |
£562,110.00 |
£582,446.00 |
£474,416.00 |
£591,437.00 |
£544,225.00 |
| Fixed assets at start of year |
£27,565.00 |
£25,348.00 |
£47,309.00 |
£17,715.00 |
£701,482.00 |
£18,599.00 |
£12,555.00 |
£5,000.00 |
£51,495.00 |
| Fixed assets at end of year |
£30,348.00 |
£47,309.00 |
£17,715.00 |
£13,092.00 |
£18,599.00 |
£12,555.00 |
£5,000.00 |
£51,495.00 |
£39,037.00 |
| Fixed investment assets at start of year |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
£5,000.00 |
£5,000.00 |
| Fixed investment assets at end of year |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
£5,000.00 |
£5,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£362,492.00 |
£580,047.00 |
£857,865.00 |
£1,040,132.00 |
£1,085,724.00 |
£1,172,003.00 |
£983,287.00 |
£1,296,848.00 |
£1,162,206.00 |
| Total current assets |
£504,976.00 |
£691,237.00 |
£920,133.00 |
£1,102,326.00 |
£1,161,507.00 |
£1,265,020.00 |
£1,212,124.00 |
£1,773,884.00 |
£1,662,468.00 |
| Creditors within 1 year |
£220,742.00 |
£466,550.00 |
£404,609.00 |
£413,936.00 |
£468,014.00 |
£601,181.00 |
£641,139.00 |
£1,071,344.00 |
£1,085,003.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£314,582.00 |
£271,996.00 |
£533,239.00 |
£701,482.00 |
£712,092.00 |
£676,394.00 |
£575,985.00 |
£754,035.00 |
£616,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,927.00 |
£148,226.00 |
£206,529.00 |
£101,400.00 |
£149,982.00 |
£93,948.00 |
£101,569.00 |
£116,103.00 |
£0.00 |
| Unrestricted funds |
£228,655.00 |
£123,770.00 |
£326,710.00 |
£600,082.00 |
£562,110.00 |
£582,446.00 |
£474,416.00 |
£637,932.00 |
£616,502.00 |
| Total funds |
£314,582.00 |
£271,996.00 |
£533,239.00 |
£701,482.00 |
£712,092.00 |
£676,394.00 |
£575,985.00 |
£754,035.00 |
£616,502.00 |
| Employees |
61 |
52 |
39 |
39 |
41 |
46 |
47 |
53 |
71 |
| Volunteers |
2000 |
|
|
2350 |
2400 |
|
2386 |
2828 |
2911 |
| Consolidated accounts |
true |
|
|
|
|
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |
2014-09-01 |