| 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 |
| Income from legacies |
£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 |
| Voluntary income |
£5,481.00 |
£8,972.00 |
£8,699.00 |
£22,615.00 |
£19,843.00 |
£20,398.00 |
£4,985.00 |
£20,087.00 |
| Activities generating funds |
£4,984.00 |
£22,000.00 |
£10,689.00 |
£8,828.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£788,558.00 |
£970,908.00 |
£799,609.00 |
£983,781.00 |
£1,577,760.00 |
£1,392,706.00 |
£1,424,593.00 |
£1,327,315.00 |
| Investment income |
£0.00 |
£0.00 |
£3,221.00 |
£67.00 |
£90.00 |
£45.00 |
£28.00 |
£1,438.00 |
| Other income |
£3,591.00 |
£7,319.00 |
£182,634.00 |
£139,331.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£802,614.00 |
£1,009,199.00 |
£1,004,852.00 |
£1,154,622.00 |
£1,597,693.00 |
£1,413,149.00 |
£1,429,606.00 |
£1,348,840.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£7,961.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£428,544.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,866.00 |
£3,712.00 |
£3,800.00 |
£4,100.00 |
£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 |
| Investment management costs |
£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 |
| Charitable activities costs |
£706,812.00 |
£955,942.00 |
£997,150.00 |
£1,127,886.00 |
£1,268,957.00 |
£1,418,972.00 |
£1,306,801.00 |
£1,108,870.00 |
| Governance costs |
£10,667.00 |
£7,861.00 |
£6,618.00 |
£6,903.00 |
£16,500.00 |
£10,412.00 |
£10,990.00 |
£12,016.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£84,103.00 |
£61,685.00 |
| Total expenses |
£720,345.00 |
£967,515.00 |
£1,007,568.00 |
£1,138,889.00 |
£1,285,457.00 |
£1,429,384.00 |
£1,401,894.00 |
£1,182,571.00 |
| Support costs |
£0.00 |
£335,223.00 |
£401,904.00 |
£339,796.00 |
£1,285,457.00 |
£69,760.00 |
£84,103.00 |
£61,685.00 |
| Depreciation |
£57,771.00 |
£60,510.00 |
£9,001.00 |
£9,769.00 |
£10,827.00 |
£13,688.00 |
£22,449.00 |
£24,055.00 |
| Reserves |
£126,252.00 |
£8,173.00 |
£165,220.00 |
£180,953.00 |
£153,797.00 |
£196,485.00 |
£66,602.00 |
£250,477.00 |
| Fixed assets at start of year |
£11,330.00 |
£7,961.00 |
£21,675.00 |
£21,675.00 |
£100,361.00 |
£295,524.00 |
£292,950.00 |
£428,544.00 |
| Fixed assets at end of year |
£7,961.00 |
£29,328.00 |
£21,675.00 |
£21,081.00 |
£295,524.00 |
£292,950.00 |
£416,003.00 |
£408,472.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£416,003.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£123,814.00 |
£146,377.00 |
£153,231.00 |
£202,264.00 |
£168,538.00 |
£183,052.00 |
£0.00 |
£283,574.00 |
| Total current assets |
£147,883.00 |
£173,629.00 |
£173,428.00 |
£226,101.00 |
£227,678.00 |
£246,030.00 |
£176,028.00 |
£378,501.00 |
| Creditors within 1 year |
£29,592.00 |
£35,021.00 |
£29,883.00 |
£66,229.00 |
£30,013.00 |
£62,026.00 |
£0.00 |
£116,038.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£87,365.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£126,252.00 |
£167,936.00 |
£165,220.00 |
£180,953.00 |
£493,189.00 |
£476,954.00 |
£504,666.00 |
£670,935.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,984.00 |
£4,435.00 |
£1,929.00 |
£9,371.00 |
£339,392.00 |
£280,469.00 |
£416,003.00 |
£420,458.00 |
| Unrestricted funds |
£104,268.00 |
£163,501.00 |
£163,291.00 |
£171,582.00 |
£153,797.00 |
£196,485.00 |
£88,663.00 |
£250,477.00 |
| Total funds |
£126,252.00 |
£167,936.00 |
£165,220.00 |
£180,953.00 |
£493,189.00 |
£476,954.00 |
£504,666.00 |
£670,935.00 |
| Employees |
23 |
27 |
29 |
33 |
36 |
45 |
32 |
37 |
| Volunteers |
14 |
|
|
|
|
|
12 |
2 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
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 |