| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
| 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 |
£544,000.00 |
£754,000.00 |
£1,853,000.00 |
£1,421,000.00 |
£858,000.00 |
£1,023,000.00 |
£1,062,000.00 |
£1,082,000.00 |
£1,064,000.00 |
| Activities generating funds |
£126,000.00 |
£256,000.00 |
£133,000.00 |
£192,000.00 |
£197,000.00 |
£362,000.00 |
£375,000.00 |
£463,000.00 |
£483,000.00 |
| Income from charitable activities |
£2,236,000.00 |
£3,282,000.00 |
£2,524,000.00 |
£2,933,000.00 |
£2,255,000.00 |
£3,142,000.00 |
£3,223,000.00 |
£3,664,000.00 |
£3,682,000.00 |
| Investment income |
£114,000.00 |
£107,000.00 |
£57,000.00 |
£65,000.00 |
£60,000.00 |
£44,000.00 |
£42,000.00 |
£29,000.00 |
£37,000.00 |
| Other income |
£1,000.00 |
£1,000.00 |
£5,000.00 |
£47,000.00 |
£48,000.00 |
£114,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,021,000.00 |
£4,400,000.00 |
£4,572,000.00 |
£4,658,000.00 |
£3,418,000.00 |
£4,685,000.00 |
£4,702,000.00 |
£5,238,000.00 |
£5,266,000.00 |
| Investment gains |
£-42,000.00 |
£-536,000.00 |
£303,000.00 |
£73,000.00 |
£40,000.00 |
£131,000.00 |
£4,000.00 |
£63,000.00 |
£-15,000.00 |
| 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 |
£164,000.00 |
£198,000.00 |
£310,000.00 |
£399,000.00 |
£281,000.00 |
£275,000.00 |
£141,000.00 |
£150,000.00 |
|
| Fundraising trading costs |
£55,000.00 |
£63,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Investment management costs |
£5,000.00 |
£6,000.00 |
£5,000.00 |
£9,000.00 |
£8,000.00 |
£10,000.00 |
£10,000.00 |
£8,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,859,000.00 |
£4,127,000.00 |
£3,982,000.00 |
£4,184,000.00 |
£3,952,000.00 |
£4,701,000.00 |
£5,152,000.00 |
£4,978,000.00 |
£4,675,000.00 |
| Governance costs |
£50,000.00 |
£58,000.00 |
£69,000.00 |
£36,000.00 |
£47,000.00 |
£39,000.00 |
£28,000.00 |
£39,000.00 |
£23,000.00 |
| Other expenses |
£33,000.00 |
£301,000.00 |
£8,000.00 |
£18,000.00 |
£16,000.00 |
£15,000.00 |
£15,000.00 |
£13,000.00 |
£12,000.00 |
| Total expenses |
£3,166,000.00 |
£4,753,000.00 |
£4,374,000.00 |
£4,646,000.00 |
£4,304,000.00 |
£5,040,000.00 |
£5,346,000.00 |
£5,188,000.00 |
£5,015,000.00 |
| Support costs |
£292,000.00 |
£601,000.00 |
£778,000.00 |
£808,000.00 |
£738,000.00 |
£696,000.00 |
£52,000.00 |
£584,000.00 |
£530,000.00 |
| Depreciation |
£78,000.00 |
£437,000.00 |
£164,000.00 |
£191,000.00 |
£201,000.00 |
£193,000.00 |
£193,000.00 |
£163,000.00 |
£153,000.00 |
| Reserves |
£302,000.00 |
£55,000.00 |
£2,045.00 |
£2,369,000.00 |
£1,196,000.00 |
£1,177,000.00 |
£1,552,000.00 |
£1,297,000.00 |
£880,000.00 |
| Fixed assets at start of year |
£2,992,000.00 |
£3,063,000.00 |
£1,789.00 |
£1,784,000.00 |
£3,499,000.00 |
£3,233,000.00 |
£3,043,000.00 |
£2,573,000.00 |
£2,564,000.00 |
| Fixed assets at end of year |
£3,063,000.00 |
£3,038,000.00 |
£3,391.00 |
£1,767,000.00 |
£3,231,000.00 |
£3,043,000.00 |
£2,573,000.00 |
£2,564,000.00 |
£2,786,000.00 |
| Fixed investment assets at start of year |
£1,872,000.00 |
£1,702,000.00 |
£1,249.00 |
£1,607,000.00 |
£1,732,000.00 |
£1,617,000.00 |
£1,633,000.00 |
£1,218,000.00 |
£1,272,000.00 |
| Fixed investment assets at end of year |
£1,702,000.00 |
£1,249,000.00 |
£1,607.00 |
£1,732,000.00 |
£1,617,000.00 |
£1,633,000.00 |
£1,218,000.00 |
£1,272,000.00 |
£1,334,000.00 |
| Current investment assets |
£0.00 |
£400,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£442,000.00 |
£358,000.00 |
£536.00 |
£479,000.00 |
£5,000.00 |
£309,000.00 |
£89,000.00 |
£266,000.00 |
£264,000.00 |
| Total current assets |
£1,039,000.00 |
£1,175,000.00 |
£1,124.00 |
£789,000.00 |
£375,000.00 |
£673,000.00 |
£538,000.00 |
£708,000.00 |
£678,000.00 |
| Creditors within 1 year |
£377,000.00 |
£1,377,000.00 |
£1,178.00 |
£-866,000.00 |
£1,024,000.00 |
£1,363,000.00 |
£1,399,000.00 |
£1,447,000.00 |
£1,403,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
£1,000.00 |
£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 |
£3,725,000.00 |
£2,836,000.00 |
£3,337.00 |
£3,422,000.00 |
£2,576,000.00 |
£2,352,000.00 |
£1,712,000.00 |
£1,825,000.00 |
£2,061,000.00 |
| Endowment funds |
£1,014,000.00 |
£612,000.00 |
£820.00 |
£855,000.00 |
£879,000.00 |
£949,000.00 |
£0.00 |
£1,015,000.00 |
£1,031,000.00 |
| Restricted funds |
£1,048,000.00 |
£380,000.00 |
£300.00 |
£198,000.00 |
£317,000.00 |
£179,000.00 |
£160,000.00 |
£143,000.00 |
£150,000.00 |
| Unrestricted funds |
£1,663,000.00 |
£1,844,000.00 |
£2,217.00 |
£2,369,000.00 |
£1,380,000.00 |
£1,224,000.00 |
£1,552,000.00 |
£667,000.00 |
£880,000.00 |
| Total funds |
£3,725,000.00 |
£2,836,000.00 |
£3,337.00 |
£3,422,000.00 |
£2,576,000.00 |
£2,352,000.00 |
£1,712,000.00 |
£1,825,000.00 |
£2,061,000.00 |
| Employees |
73 |
77 |
69 |
90 |
84 |
92 |
92 |
96 |
103 |
| Volunteers |
0 |
|
|
|
|
110 |
81 |
210 |
203 |
| Consolidated accounts |
|
|
|
|
|
|
true |
true |
false |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |