| Financial year end |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£1,809,207.00 |
£208,380.00 |
£200,941.00 |
£504,406.00 |
£478,224.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,034,867.00 |
£1,113,378.00 |
£843,344.00 |
£858,306.00 |
£861,429.00 |
| Activities generating funds |
£879,192.00 |
£1,001,303.00 |
£1,107,403.00 |
£1,059,531.00 |
£1,123,282.00 |
| Income from charitable activities |
£345,206.00 |
£326,301.00 |
£878,141.00 |
£356,867.00 |
£430,733.00 |
| Investment income |
£77,223.00 |
£97,190.00 |
£30,595.00 |
£17,019.00 |
£9,775.00 |
| Other income |
£1,556.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,338,044.00 |
£2,538,172.00 |
£2,859,483.00 |
£2,291,723.00 |
£2,425,219.00 |
| Investment gains |
£69,786.00 |
£-77,797.00 |
£2,094.00 |
£0.00 |
£3,835.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£627,453.00 |
£577,912.00 |
£733,171.00 |
£564,496.00 |
£281,590.00 |
| Fundraising trading costs |
£154,255.00 |
£150,398.00 |
£148,408.00 |
£125,757.00 |
£338,908.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,278,326.00 |
£1,299,947.00 |
£1,810,377.00 |
£2,186,870.00 |
£1,828,324.00 |
| Governance costs |
£32,470.00 |
£21,591.00 |
£21,500.00 |
£32,489.00 |
£13,776.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£19.00 |
| Total expenses |
£2,092,504.00 |
£2,049,848.00 |
£2,713,456.00 |
£2,909,612.00 |
£2,462,617.00 |
| Support costs |
£96,000.00 |
£130,792.00 |
£145,900.00 |
£161,468.00 |
£107,940.00 |
| Depreciation |
£22,880.00 |
£41,510.00 |
£53,140.00 |
£158,856.00 |
£154,875.00 |
| Reserves |
£1,454,179.00 |
£1,169,897.00 |
£1,007,148.00 |
£356,429.00 |
£363,910.00 |
| Fixed assets at start of year |
£1,248,415.00 |
£1,248,415.00 |
£2,262,592.00 |
£5,432,761.00 |
£5,432,763.00 |
| Fixed assets at end of year |
£1,248,022.00 |
£2,262,592.00 |
£5,557,784.00 |
£5,432,763.00 |
£5,351,417.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£10.00 |
| Current investment assets |
£4,672,907.00 |
£4,268,368.00 |
£1,032,651.00 |
£33,501.00 |
£37,336.00 |
| Cash |
£112,761.00 |
£309,027.00 |
£949,004.00 |
£1,365,909.00 |
£1,193,656.00 |
| Total current assets |
£4,956,332.00 |
£4,577,395.00 |
£1,981,655.00 |
£1,399,410.00 |
£1,230,992.00 |
| Creditors within 1 year |
£138,250.00 |
£363,358.00 |
£514,689.00 |
£425,310.00 |
£482,944.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£400,000.00 |
£400,000.00 |
£130,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,066,104.00 |
£6,476,631.00 |
£6,624,752.00 |
£6,006,863.00 |
£5,969,465.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,838.00 |
£34,934.00 |
£54,130.00 |
£62,679.00 |
£17,800.00 |
| Unrestricted funds |
£5,989,266.00 |
£6,441,697.00 |
£6,570,622.00 |
£5,944,184.00 |
£5,951,665.00 |
| Total funds |
£6,066,104.00 |
£6,476,631.00 |
£6,624,752.00 |
£6,006,863.00 |
£5,969,465.00 |
| Employees |
42 |
44 |
48 |
65 |
51 |
| Volunteers |
|
|
420 |
412 |
398 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |