| 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 |
£22,994.00 |
£0.00 |
£253,300.00 |
£336,028.00 |
£96,910.00 |
£26,200.00 |
£293,302.00 |
£194,168.00 |
£330,917.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£380,397.00 |
£366,006.00 |
£615,942.00 |
£611,215.00 |
£399,189.00 |
£505,427.00 |
£827,413.00 |
£651,182.00 |
£937,623.00 |
| Activities generating funds |
£391,436.00 |
£485,590.00 |
£450,560.00 |
£452,584.00 |
£462,725.00 |
£582,846.00 |
£515,664.00 |
£490,708.00 |
£691,113.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,850.00 |
£9,971.00 |
£7,343.00 |
£1,120.00 |
£888.00 |
£1,215.00 |
£1,224.00 |
£250.00 |
£885.00 |
| Other income |
£123.00 |
£343.00 |
£16,297.00 |
£111.00 |
£4,755.00 |
£189.00 |
£2,545.00 |
£1,210.00 |
£17,403.00 |
| Total income |
£777,806.00 |
£861,910.00 |
£1,090,142.00 |
£1,065,030.00 |
£867,557.00 |
£1,089,677.00 |
£1,346,846.00 |
£1,143,350.00 |
£1,647,024.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£120,302.00 |
£181,628.00 |
£175,986.00 |
£162,038.00 |
£234,372.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£101,096.00 |
£118,556.00 |
£143,631.00 |
£146,853.00 |
£150,217.00 |
£555,567.00 |
£527,675.00 |
£472,027.00 |
£506,447.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£256,261.00 |
£256,864.00 |
£271,760.00 |
£418,447.00 |
£460,377.00 |
£538,294.00 |
£445,971.00 |
£487,011.00 |
£436,601.00 |
| Charitable activities costs |
£416,956.00 |
£478,630.00 |
£499,738.00 |
£549,617.00 |
£610,996.00 |
£748,772.00 |
£669,044.00 |
£691,410.00 |
£653,663.00 |
| Governance costs |
£31,424.00 |
£29,211.00 |
£28,135.00 |
£33,649.00 |
£36,399.00 |
£47,651.00 |
£44,000.00 |
£42,683.00 |
£41,633.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£669,778.00 |
£808,025.00 |
£847,490.00 |
£892,157.00 |
£1,031,984.00 |
£1,351,990.00 |
£1,240,719.00 |
£1,206,120.00 |
£1,201,743.00 |
| Support costs |
£171,128.00 |
£182,757.00 |
£189,818.00 |
£194,109.00 |
£223,037.00 |
£263,796.00 |
£295,051.00 |
£288,339.00 |
£347,038.00 |
| Depreciation |
£7,047.00 |
£790.00 |
£8,723.00 |
£6,790.00 |
£22,267.00 |
£4,896.00 |
£12,056.00 |
£12,848.00 |
£13,075.00 |
| Reserves |
£391,287.00 |
£445,172.00 |
£687,824.00 |
£500,000.00 |
£696,270.00 |
£278,271.00 |
£335,802.00 |
£477,314.00 |
£922,595.00 |
| Fixed assets at start of year |
£9,785.00 |
£8,925.00 |
£22,858.00 |
£16,086.00 |
£9,669.00 |
£4,563.00 |
£44,267.00 |
£50,784.00 |
£41,148.00 |
| Fixed assets at end of year |
£8,925.00 |
£22,858.00 |
£16,086.00 |
£10,338.00 |
£4,350.00 |
£44,267.00 |
£50,784.00 |
£41,148.00 |
£34,518.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£392,428.00 |
£420,015.00 |
£675,604.00 |
£758,694.00 |
£624,684.00 |
£349,359.00 |
£329,312.00 |
£401,142.00 |
£871,441.00 |
| Total current assets |
£446,633.00 |
£482,974.00 |
£730,890.00 |
£887,630.00 |
£648,117.00 |
£480,055.00 |
£555,145.00 |
£485,023.00 |
£949,051.00 |
| Creditors within 1 year |
£64,271.00 |
£60,660.00 |
£59,152.00 |
£37,271.00 |
£54,718.00 |
£90,365.00 |
£65,845.00 |
£48,857.00 |
£60,974.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Total assets |
£391,287.00 |
£445,172.00 |
£687,824.00 |
£860,697.00 |
£597,749.00 |
£433,957.00 |
£540,084.00 |
£477,314.00 |
£922,595.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£300,000.00 |
£300,000.00 |
£49,701.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£154,038.00 |
£169,979.00 |
£193,698.00 |
£80,909.00 |
£57,709.00 |
£105,985.00 |
£204,282.00 |
£128,496.00 |
£215,826.00 |
| Unrestricted funds |
£237,249.00 |
£275,193.00 |
£494,126.00 |
£479,788.00 |
£240,040.00 |
£278,271.00 |
£335,802.00 |
£348,818.00 |
£706,769.00 |
| Total funds |
£391,287.00 |
£445,172.00 |
£687,824.00 |
£860,697.00 |
£597,749.00 |
£433,957.00 |
£540,084.00 |
£477,314.00 |
£922,595.00 |
| Employees |
5 |
5 |
6 |
6 |
5 |
8 |
9 |
8 |
10 |
| Volunteers |
|
0 |
|
|
|
|
40 |
40 |
40 |
| Consolidated accounts |
true |
true |
true |
true |
|
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
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 |