| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,669.00 |
£61,183.00 |
£4,252.00 |
£10,751.00 |
£9,017.00 |
£30,271.00 |
£6,471.00 |
£11,972.00 |
£40,959.00 |
| Activities generating funds |
£266,899.00 |
£572,764.00 |
£183,000.00 |
£52,773.00 |
£0.00 |
£0.00 |
£14,790.00 |
£31,145.00 |
£0.00 |
| Income from charitable activities |
£908,729.00 |
£629,867.00 |
£1,128,735.00 |
£1,108,616.00 |
£1,641,929.00 |
£1,363,200.00 |
£1,863,214.00 |
£1,850,913.00 |
£1,392,196.00 |
| Investment income |
£9,900.00 |
£9,506.00 |
£10,155.00 |
£1,100.00 |
£326.00 |
£527.00 |
£625.00 |
£785.00 |
£1,092.00 |
| Other income |
£180,830.00 |
£280,663.00 |
£527,508.00 |
£644,522.00 |
£543,115.00 |
£397,868.00 |
£74,032.00 |
£26,062.00 |
£5,071.00 |
| Total income |
£1,383,027.00 |
£1,553,983.00 |
£1,853,650.00 |
£1,817,762.00 |
£2,194,387.00 |
£1,791,866.00 |
£1,959,132.00 |
£1,920,877.00 |
£1,439,318.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-69,405.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£15,301.00 |
£8,132.00 |
£41,076.00 |
£15,145.00 |
£4,230.00 |
£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 |
£1,152,815.00 |
£1,533,519.00 |
£1,777,646.00 |
£1,595,850.00 |
£1,893,394.00 |
£1,971,412.00 |
£2,158,467.00 |
£1,869,371.00 |
£1,421,935.00 |
| Governance costs |
£5,378.00 |
£16,682.00 |
£14,775.00 |
£13,770.00 |
£16,428.00 |
£13,808.00 |
£14,902.00 |
£12,612.00 |
£17,094.00 |
| Other expenses |
£180,830.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,354,324.00 |
£1,558,333.00 |
£1,833,497.00 |
£1,624,765.00 |
£1,914,052.00 |
£1,985,220.00 |
£2,173,369.00 |
£1,881,983.00 |
£1,439,029.00 |
| Support costs |
£389,532.00 |
£404,272.00 |
£601,017.00 |
£592,507.00 |
£594,312.00 |
£541,745.00 |
£577,134.00 |
£509,552.00 |
£1,421,935.00 |
| Depreciation |
£351.00 |
£351.00 |
£1,349.00 |
£2,090.00 |
£1,739.00 |
£0.00 |
£0.00 |
£908.00 |
£2,676.00 |
| Reserves |
£573,647.00 |
£438,574.00 |
£661,785.00 |
£572,904.00 |
£624,308.00 |
£616,934.00 |
£694,691.00 |
£669,142.00 |
£738,046.00 |
| Fixed assets at start of year |
£9,003.00 |
£6,457.00 |
£21,106.00 |
£19,757.00 |
£74,624.00 |
£72,885.00 |
£69,406.00 |
£0.00 |
£72,549.00 |
| Fixed assets at end of year |
£6,457.00 |
£21,106.00 |
£19,757.00 |
£74,624.00 |
£72,885.00 |
£69,406.00 |
£69,373.00 |
£72,549.00 |
£34,755.00 |
| Fixed investment assets at start of year |
£4,406.00 |
£4,406.00 |
£19,406.00 |
£19,406.00 |
£69,406.00 |
£69,406.00 |
£69,406.00 |
£0.00 |
£69,373.00 |
| Fixed investment assets at end of year |
£4,406.00 |
£19,406.00 |
£19,406.00 |
£69,406.00 |
£69,406.00 |
£69,406.00 |
£69,373.00 |
£69,373.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£297,693.00 |
£439,450.00 |
£432,298.00 |
£476,585.00 |
£702,424.00 |
£700,908.00 |
£758,957.00 |
£592,139.00 |
£594,388.00 |
| Total current assets |
£881,984.00 |
£1,030,572.00 |
£1,081,126.00 |
£1,105,154.00 |
£1,469,811.00 |
£1,311,904.00 |
£1,334,081.00 |
£967,572.00 |
£953,085.00 |
| Creditors within 1 year |
£169,480.00 |
£337,067.00 |
£366,119.00 |
£252,017.00 |
£334,600.00 |
£366,568.00 |
£602,949.00 |
£200,722.00 |
£217,557.00 |
| 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 |
£718,961.00 |
£714,611.00 |
£734,764.00 |
£927,761.00 |
£1,208,096.00 |
£1,014,742.00 |
£800,505.00 |
£839,399.00 |
£770,283.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£277.00 |
£31,496.00 |
£9,889.00 |
£64,855.00 |
£286,279.00 |
£175,370.00 |
£25,613.00 |
£14,706.00 |
£7,000.00 |
| Unrestricted funds |
£718,684.00 |
£683,115.00 |
£724,875.00 |
£862,906.00 |
£921,817.00 |
£839,372.00 |
£774,892.00 |
£824,693.00 |
£763,283.00 |
| Total funds |
£718,961.00 |
£714,611.00 |
£734,764.00 |
£927,761.00 |
£1,208,096.00 |
£1,014,742.00 |
£800,505.00 |
£839,399.00 |
£770,283.00 |
| Employees |
34 |
38 |
36 |
31 |
34 |
30 |
30 |
28 |
26 |
| Volunteers |
2 |
|
|
14 |
|
|
2 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
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 |