| 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 |
£1,516.00 |
£2,140.00 |
£1,010,395.00 |
£598,296.00 |
£64,091.00 |
£54,634.00 |
£486,430.00 |
£65,337.00 |
£105,157.00 |
| 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 |
£2,513,703.00 |
£2,452,952.00 |
£2,644,314.00 |
£3,101,745.00 |
£2,448,785.00 |
£2,605,846.00 |
£2,841,278.00 |
£3,135,647.00 |
£3,668,725.00 |
| Investment income |
£24,997.00 |
£24,394.00 |
£24,269.00 |
£13,639.00 |
£20,777.00 |
£2,730.00 |
£19,553.00 |
£13,211.00 |
£5,418.00 |
| Other income |
£0.00 |
£0.00 |
£460,597.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,540,216.00 |
£2,479,486.00 |
£4,139,575.00 |
£3,713,680.00 |
£2,533,653.00 |
£2,663,210.00 |
£3,347,261.00 |
£3,214,195.00 |
£3,779,300.00 |
| Investment gains |
£1,015.00 |
£2,827.00 |
£-4,349.00 |
£3,239.00 |
£450.00 |
£317.00 |
£1,768.00 |
£674.00 |
£812.00 |
| Gains from asset revaluations |
£0.00 |
£11,712,139.00 |
£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 |
£501.00 |
£0.00 |
£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 |
£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 |
£2,329,932.00 |
£1,598,673.00 |
£2,728,757.00 |
£2,572,762.00 |
£2,556,579.00 |
£2,915,920.00 |
£2,936,960.00 |
£2,971,915.00 |
£3,555,961.00 |
| Governance costs |
£265,513.00 |
£314,896.00 |
£427,460.00 |
£430,670.00 |
£106,249.00 |
£19,814.00 |
£19,193.00 |
£28,636.00 |
£32,116.00 |
| Other expenses |
£0.00 |
£586,109.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,595,946.00 |
£2,499,678.00 |
£3,156,217.00 |
£3,003,432.00 |
£2,662,828.00 |
£2,935,734.00 |
£2,956,153.00 |
£3,000,551.00 |
£3,588,077.00 |
| Support costs |
£265,513.00 |
£314,896.00 |
£1,971,049.00 |
£1,693,801.00 |
£1,456,282.00 |
£1,862,260.00 |
£1,817,250.00 |
£2,030,976.00 |
£2,319,011.00 |
| Depreciation |
£120,136.00 |
£1,412,139.00 |
£1,496,438.00 |
£1,487,276.00 |
£1,637,380.00 |
£1,637,380.00 |
£96,548.00 |
£83,009.00 |
£55,602.00 |
| Reserves |
£2,057,212.00 |
£623,269.00 |
£718,402.00 |
£870,450.00 |
£523,427.00 |
£308,211.00 |
£386,476.00 |
£700,483.00 |
£572,122.00 |
| Fixed assets at start of year |
£1,870,730.00 |
£1,876,664.00 |
£1,712,139.00 |
£1,821,438.00 |
£1,487,276.00 |
£1,637,380.00 |
£2,402,320.00 |
£2,342,517.00 |
£2,329,200.00 |
| Fixed assets at end of year |
£1,876,664.00 |
£1,712,139.00 |
£1,821,438.00 |
£1,487,276.00 |
£1,637,380.00 |
£2,402,320.00 |
£2,342,517.00 |
£2,329,200.00 |
£2,514,466.00 |
| Fixed investment assets at start of year |
£331,607.00 |
£348,009.00 |
£300,000.00 |
£325,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£348,009.00 |
£300,000.00 |
£325,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,376.00 |
| Current investment assets |
£77,497.00 |
£15,094.00 |
£10,745.00 |
£1,822,984.00 |
£1,670,761.00 |
£755,545.00 |
£1,007,313.00 |
£57,987.00 |
£58,799.00 |
| Cash |
£236,325.00 |
£398,281.00 |
£374,750.00 |
£441,194.00 |
£191,145.00 |
£141,290.00 |
£492,706.00 |
£1,739,506.00 |
£1,493,624.00 |
| Total current assets |
£602,119.00 |
£670,856.00 |
£1,622,943.00 |
£2,548,035.00 |
£2,210,742.00 |
£1,170,440.00 |
£1,770,258.00 |
£1,976,293.00 |
£2,445,643.00 |
| Creditors within 1 year |
£387,149.00 |
£298,055.00 |
£389,303.00 |
£274,200.00 |
£215,736.00 |
£212,581.00 |
£359,720.00 |
£338,120.00 |
£800,701.00 |
| Long term creditors or provisions |
£0.00 |
£16,325.00 |
£7,454.00 |
£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 |
£2,091,634.00 |
£2,068,615.00 |
£3,047,624.00 |
£3,761,111.00 |
£3,632,386.00 |
£3,360,179.00 |
£3,753,055.00 |
£3,967,373.00 |
£4,159,408.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,422.00 |
£33,208.00 |
£23,784.00 |
£594,385.00 |
£662,579.00 |
£611,216.00 |
£1,022,375.00 |
£1,005,695.00 |
£1,072,820.00 |
| Unrestricted funds |
£2,057,212.00 |
£2,035,407.00 |
£3,023,840.00 |
£3,166,726.00 |
£2,969,807.00 |
£2,748,963.00 |
£2,730,680.00 |
£2,961,678.00 |
£3,086,588.00 |
| Total funds |
£2,091,634.00 |
£2,068,615.00 |
£3,047,624.00 |
£3,761,111.00 |
£3,632,386.00 |
£3,360,179.00 |
£3,753,055.00 |
£3,967,373.00 |
£4,159,408.00 |
| Employees |
67 |
77 |
85 |
70 |
84 |
84 |
70 |
68 |
69 |
| Volunteers |
5 |
0 |
|
|
|
8 |
3 |
9 |
50 |
| Consolidated accounts |
|
true |
|
true |
|
true |
true |
|
|
| Charity only accounts |
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 |