| 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 |
£1,973.00 |
£55,305.00 |
£875.00 |
£9,581.00 |
£7,935.00 |
£6,222.00 |
£8,054.00 |
£13,169.00 |
| Activities generating funds |
£409.00 |
£621.00 |
£463.00 |
£4,832.00 |
£3,235.00 |
£5,904.00 |
£8,453.00 |
£9,929.00 |
| Income from charitable activities |
£627,171.00 |
£721,796.00 |
£836,149.00 |
£958,506.00 |
£974,056.00 |
£1,334,007.00 |
£1,520,530.00 |
£1,829,314.00 |
| Investment income |
£21,167.00 |
£32,186.00 |
£27,608.00 |
£13,487.00 |
£13,072.00 |
£13,456.00 |
£332.00 |
£722.00 |
| Other income |
£1,497.00 |
£1,739.00 |
£2,612.00 |
£0.00 |
£99,717.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£652,217.00 |
£811,647.00 |
£867,707.00 |
£986,406.00 |
£1,098,015.00 |
£1,359,589.00 |
£1,537,369.00 |
£1,853,134.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,484,435.00 |
£1,499,617.00 |
£1,674,210.00 |
£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 |
| Voluntary income costs |
£212.00 |
£190.00 |
£250.00 |
£2,837.00 |
£1,508.00 |
£2,934.00 |
£5,359.00 |
£5,907.00 |
| 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 |
£551,792.00 |
£656,961.00 |
£798,555.00 |
£955,526.00 |
£1,176,359.00 |
£1,270,988.00 |
£1,416,373.00 |
£1,593,941.00 |
| Governance costs |
£6,463.00 |
£6,815.00 |
£6,785.00 |
£7,050.00 |
£7,800.00 |
£7,920.00 |
£8,670.00 |
£7,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£558,467.00 |
£663,966.00 |
£805,590.00 |
£965,413.00 |
£1,185,667.00 |
£1,281,842.00 |
£1,430,402.00 |
£1,607,318.00 |
| Support costs |
£0.00 |
£467,246.00 |
£798,555.00 |
£729,628.00 |
£920,953.00 |
£944,008.00 |
£1,061,428.00 |
£1,207,762.00 |
| Depreciation |
£21,846.00 |
£25,598.00 |
£188,154.00 |
£33,552.00 |
£63,407.00 |
£282,121.00 |
£41,342.00 |
£41,809.00 |
| Reserves |
£50,000.00 |
£50,000.00 |
£75,000.00 |
£75,000.00 |
£75,000.00 |
£100,000.00 |
£125,000.00 |
£125,000.00 |
| Fixed assets at start of year |
£789,090.00 |
£779,124.00 |
£763,714.00 |
£1,197,781.00 |
£1,277,911.00 |
£1,434,078.00 |
£1,742,089.00 |
£1,700,747.00 |
| Fixed assets at end of year |
£779,124.00 |
£763,714.00 |
£1,296,281.00 |
£1,277,911.00 |
£1,434,078.00 |
£1,742,089.00 |
£1,700,747.00 |
£1,706,420.00 |
| 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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£126,530.00 |
£188,477.00 |
£0.00 |
£0.00 |
| Cash |
£397,333.00 |
£527,013.00 |
£578,486.00 |
£413,549.00 |
£284,496.00 |
£232,635.00 |
£339,431.00 |
£497,354.00 |
| Total current assets |
£397,333.00 |
£577,901.00 |
£578,486.00 |
£463,146.00 |
£411,026.00 |
£421,112.00 |
£537,534.00 |
£718,444.00 |
| Creditors within 1 year |
£59,152.00 |
£86,578.00 |
£175,789.00 |
£56,288.00 |
£87,477.00 |
£111,605.00 |
£129,846.00 |
£121,339.00 |
| Long term creditors or provisions |
£129,322.00 |
£119,373.00 |
£501,197.00 |
£465,995.00 |
£626,505.00 |
£842,727.00 |
£792,599.00 |
£741,873.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£987,983.00 |
£1,135,664.00 |
£1,197,781.00 |
£1,218,774.00 |
£1,131,122.00 |
£1,208,869.00 |
£1,315,836.00 |
£1,561,652.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£285,556.00 |
£382,568.00 |
£487,257.00 |
£526,249.00 |
£442,005.00 |
£403,971.00 |
£382,611.00 |
£458,794.00 |
| Unrestricted funds |
£702,427.00 |
£753,096.00 |
£710,524.00 |
£692,525.00 |
£689,117.00 |
£804,898.00 |
£933,225.00 |
£1,102,858.00 |
| Total funds |
£987,983.00 |
£1,135,664.00 |
£1,197,781.00 |
£1,218,774.00 |
£1,131,122.00 |
£1,208,869.00 |
£1,315,836.00 |
£1,561,652.00 |
| Employees |
26 |
31 |
42 |
45 |
61 |
67 |
72 |
78 |
| Volunteers |
25 |
20 |
|
|
45 |
73 |
69 |
40 |
| 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 |