| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£248,953.00 |
£396,073.00 |
£374,267.00 |
£220,232.00 |
£135,777.00 |
£316,209.00 |
£234,782.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£475,954.00 |
£588,803.00 |
£682,217.00 |
£501,408.00 |
£405,839.00 |
£571,646.00 |
£622,529.00 |
| Activities generating funds |
£369,754.00 |
£481,527.00 |
£412,776.00 |
£353,510.00 |
£308,306.00 |
£466,925.00 |
£360,070.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£107,558.00 |
£43,084.00 |
£40,889.00 |
£41,188.00 |
£39,256.00 |
£28,834.00 |
£22,972.00 |
| Other income |
£215.00 |
£260.00 |
£201,024.00 |
£138,803.00 |
£54,374.00 |
£14,382.00 |
£236,487.00 |
| Total income |
£953,481.00 |
£1,113,674.00 |
£1,336,906.00 |
£1,034,909.00 |
£807,775.00 |
£1,081,787.00 |
£1,242,058.00 |
| Investment gains |
£-239,796.00 |
£181,215.00 |
£21,600.00 |
£-7,706.00 |
£90,625.00 |
£13,107.00 |
£51,919.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£22,198.00 |
£31,411.00 |
£68,691.00 |
£78,054.00 |
£106,310.00 |
£107,787.00 |
£119,138.00 |
| Fundraising trading costs |
£199,575.00 |
£270,825.00 |
£260,685.00 |
£157,186.00 |
£171,615.00 |
£271,473.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£771,399.00 |
£0.00 |
£0.00 |
£727,495.00 |
£720,000.00 |
£520,000.00 |
£520,000.00 |
| Charitable activities costs |
£946,301.00 |
£934,299.00 |
£977,500.00 |
£971,588.00 |
£1,108,989.00 |
£875,732.00 |
£891,458.00 |
| Governance costs |
£9,358.00 |
£4,775.00 |
£8,682.00 |
£6,919.00 |
£6,794.00 |
£6,148.00 |
£7,249.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£312,138.00 |
| Total expenses |
£1,177,432.00 |
£1,241,310.00 |
£1,315,558.00 |
£1,213,747.00 |
£1,393,708.00 |
£1,261,140.00 |
£1,329,983.00 |
| Support costs |
£44,145.00 |
£65,989.00 |
£144,309.00 |
£163,980.00 |
£223,341.00 |
£1,261,140.00 |
£250,291.00 |
| Depreciation |
£2,490.00 |
£2,490.00 |
£2,738.00 |
£2,737.00 |
£594.00 |
£595.00 |
£1,008.00 |
| Reserves |
£1,746,620.00 |
£1,334,096.00 |
£1,230,284.00 |
£945,302.00 |
£545,929.00 |
£480,064.00 |
£1,029,214.00 |
| Fixed assets at start of year |
£0.00 |
£651,111.00 |
£829,836.00 |
£856,466.00 |
£846,022.00 |
£707,417.00 |
£549,929.00 |
| Fixed assets at end of year |
£651,111.00 |
£829,836.00 |
£856,466.00 |
£846,022.00 |
£707,417.00 |
£549,929.00 |
£603,488.00 |
| Fixed investment assets at start of year |
£0.00 |
£643,642.00 |
£824,857.00 |
£853,232.00 |
£845,525.00 |
£706,132.00 |
£549,239.00 |
| Fixed investment assets at end of year |
£643,642.00 |
£824,857.00 |
£853,232.00 |
£845,525.00 |
£706,132.00 |
£549,239.00 |
£601,158.00 |
| Current investment assets |
£1,211,563.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£715,066.00 |
£1,358,117.00 |
£1,094,189.00 |
£791,235.00 |
£561,884.00 |
£493,087.00 |
£414,092.00 |
| Total current assets |
£2,014,539.00 |
£1,626,265.00 |
£1,357,525.00 |
£1,059,228.00 |
£677,590.00 |
£672,988.00 |
£583,396.00 |
| Creditors within 1 year |
£802,598.00 |
£539,470.00 |
£254,412.00 |
£132,215.00 |
£107,280.00 |
£111,436.00 |
£111,409.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£1,863,052.00 |
£1,916,631.00 |
£1,959,579.00 |
£1,773,035.00 |
£1,277,727.00 |
£1,111,481.00 |
£1,075,475.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£116,432.00 |
£82,535.00 |
£229,295.00 |
£327,733.00 |
£231,798.00 |
£131,417.00 |
£46,261.00 |
| Unrestricted funds |
£1,746,620.00 |
£1,834,096.00 |
£1,730,284.00 |
£1,445,302.00 |
£1,045,929.00 |
£980,064.00 |
£1,029,214.00 |
| Total funds |
£1,863,052.00 |
£1,916,631.00 |
£1,959,579.00 |
£1,773,035.00 |
£1,277,727.00 |
£1,111,481.00 |
£1,075,475.00 |
| Employees |
25 |
7 |
7 |
7 |
11 |
11 |
11 |
| Volunteers |
|
|
|
|
200 |
160 |
175 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |