| Financial year end |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
2012-05-31 |
2013-05-31 |
2014-05-31 |
2015-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£140,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£929,643.00 |
£184,648.00 |
£295,373.00 |
£1,261,784.00 |
£886,697.00 |
£1,301,631.00 |
£1,587,416.00 |
£2,119,486.00 |
| Activities generating funds |
£105,167.00 |
£147,051.00 |
£202,907.00 |
£166,398.00 |
£172,530.00 |
£211,298.00 |
£188,765.00 |
£186,976.00 |
| Income from charitable activities |
£480,450.00 |
£637,621.00 |
£607,445.00 |
£312,628.00 |
£495,260.00 |
£316,218.00 |
£389,657.00 |
£408,463.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£226.00 |
| Other income |
£0.00 |
£584,908.00 |
£566,012.00 |
£0.00 |
£0.00 |
£0.00 |
£195.00 |
£0.00 |
| Total income |
£1,515,260.00 |
£1,554,228.00 |
£1,671,737.00 |
£1,740,810.00 |
£1,554,487.00 |
£1,829,147.00 |
£2,166,033.00 |
£2,715,151.00 |
| 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 |
£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 |
| Voluntary income costs |
£315,383.00 |
£203,375.00 |
£89,731.00 |
£123,072.00 |
£113,771.00 |
£140,630.00 |
£133,744.00 |
£68,555.00 |
| 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 |
£35,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,027,201.00 |
£1,409,538.00 |
£1,639,752.00 |
£1,534,957.00 |
£1,000,584.00 |
£1,155,846.00 |
£1,583,160.00 |
£2,468,088.00 |
| Governance costs |
£9,322.00 |
£14,403.00 |
£11,970.00 |
£33,509.00 |
£27,309.00 |
£15,563.00 |
£25,894.00 |
£13,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£166,572.00 |
£146,469.00 |
£189,188.00 |
£0.00 |
| Total expenses |
£1,351,906.00 |
£1,627,316.00 |
£1,741,453.00 |
£1,691,538.00 |
£1,308,236.00 |
£1,458,508.00 |
£1,931,986.00 |
£2,550,113.00 |
| Support costs |
£1,027,201.00 |
£1,385,694.00 |
£1,741,453.00 |
£397,992.00 |
£1,308,236.00 |
£1,458,508.00 |
£1,931,986.00 |
£406,350.00 |
| Depreciation |
£27,279.00 |
£23,844.00 |
£20,571.00 |
£15,802.00 |
£13,548.00 |
£10,451.00 |
£15,695.00 |
£16,982.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£509,323.00 |
| Fixed assets at start of year |
£41,613.00 |
£32,225.00 |
£42,281.00 |
£21,710.00 |
£13,408.00 |
£49,755.00 |
£77,852.00 |
£89,901.00 |
| Fixed assets at end of year |
£32,225.00 |
£42,281.00 |
£21,710.00 |
£13,408.00 |
£49,755.00 |
£77,852.00 |
£89,901.00 |
£200,140.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£228,596.00 |
£0.00 |
£0.00 |
£67,774.00 |
£0.00 |
£0.00 |
£0.00 |
£913,622.00 |
| Total current assets |
£438,151.00 |
£435,296.00 |
£401,826.00 |
£291,486.00 |
£515,669.00 |
£804,683.00 |
£1,153,496.00 |
£1,405,160.00 |
| Creditors within 1 year |
£267,187.00 |
£347,476.00 |
£363,151.00 |
£195,237.00 |
£79,527.00 |
£69,554.00 |
£151,971.00 |
£221,117.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£129,989.00 |
£86,434.00 |
£130,832.00 |
£258,551.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£203,189.00 |
£130,101.00 |
£60,385.00 |
£109,657.00 |
£355,908.00 |
£726,547.00 |
£960,594.00 |
£1,125,632.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£203,189.00 |
£130,101.00 |
£56,250.00 |
£109,083.00 |
£279,735.00 |
£636,756.00 |
£743,394.00 |
£616,309.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£4,135.00 |
£574.00 |
£76,173.00 |
£89,791.00 |
£217,200.00 |
£509,323.00 |
| Total funds |
£203,189.00 |
£130,101.00 |
£60,385.00 |
£109,657.00 |
£355,908.00 |
£726,547.00 |
£960,594.00 |
£1,125,632.00 |
| Employees |
44 |
49 |
49 |
43 |
32 |
35 |
58 |
94 |
| Volunteers |
25 |
|
|
152 |
150 |
150 |
187 |
180 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |
2011-06-01 |
2012-06-01 |
2013-06-01 |
2014-06-01 |