| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£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 |
£565,560.00 |
£161,655.00 |
£84,588.00 |
£266,482.00 |
£299,121.00 |
£398,876.00 |
£414,168.00 |
£461,987.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£11,025.00 |
£0.00 |
£0.00 |
£0.00 |
£707,176.00 |
| Income from charitable activities |
£0.00 |
£665,963.00 |
£539,634.00 |
£693,717.00 |
£659,534.00 |
£737,456.00 |
£802,624.00 |
£63,491.00 |
| Investment income |
£2,861.00 |
£2,702.00 |
£348.00 |
£198.00 |
£13,164.00 |
£12,504.00 |
£14,000.00 |
£10,000.00 |
| Other income |
£0.00 |
£210,573.00 |
£215,300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£568,421.00 |
£1,040,893.00 |
£839,870.00 |
£971,422.00 |
£971,819.00 |
£1,148,836.00 |
£1,230,792.00 |
£1,242,654.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£93,642.00 |
£-50,000.00 |
£-30,000.00 |
£0.00 |
| Gains from asset revaluations |
£158,535.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,471.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,100.00 |
£45,068.00 |
£22,082.00 |
£15,637.00 |
£19,407.00 |
£17,243.00 |
£21,448.00 |
£26,519.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£4,852.00 |
£0.00 |
£0.00 |
£0.00 |
£44,058.00 |
| 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 |
£575,762.00 |
£818,888.00 |
£776,952.00 |
£812,146.00 |
£966,372.00 |
£1,023,182.00 |
£994,930.00 |
£1,110,921.00 |
| Governance costs |
£5,024.00 |
£5,905.00 |
£5,414.00 |
£7,017.00 |
£7,368.00 |
£7,512.00 |
£7,632.00 |
£7,710.00 |
| Other expenses |
£28,823.00 |
£34,297.00 |
£29,516.00 |
£46,435.00 |
£0.00 |
£37,520.00 |
£38,104.00 |
£0.00 |
| Total expenses |
£636,709.00 |
£904,158.00 |
£833,964.00 |
£886,087.00 |
£993,147.00 |
£1,085,457.00 |
£1,062,114.00 |
£1,189,208.00 |
| Support costs |
£33,847.00 |
£34,297.00 |
£29,516.00 |
£73,941.00 |
£63,159.00 |
£62,275.00 |
£67,184.00 |
£1,189,208.00 |
| Depreciation |
£2,061.00 |
£3,909.00 |
£3,413.00 |
£3,666.00 |
£5,107.00 |
£6,368.00 |
£6,560.00 |
£4,795.00 |
| Reserves |
£177,774.00 |
£300,896.00 |
£310,415.00 |
£249,392.00 |
£228,064.00 |
£291,443.00 |
£460,121.00 |
£501,130.00 |
| Fixed assets at start of year |
£160,596.00 |
£158,535.00 |
£161,542.00 |
£160,766.00 |
£163,020.00 |
£265,194.00 |
£210,597.00 |
£175,966.00 |
| Fixed assets at end of year |
£158,535.00 |
£161,542.00 |
£160,766.00 |
£163,020.00 |
£265,194.00 |
£210,597.00 |
£175,966.00 |
£182,437.00 |
| Fixed investment assets at start of year |
£1,787.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
£200,000.00 |
£170,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
£200,000.00 |
£170,000.00 |
£170,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£74,196.00 |
| Cash |
£0.00 |
£188,284.00 |
£171,344.00 |
£202,896.00 |
£246,120.00 |
£278,114.00 |
£476,822.00 |
£600,052.00 |
| Total current assets |
£144,540.00 |
£188,284.00 |
£171,344.00 |
£268,317.00 |
£312,954.00 |
£420,489.00 |
£566,103.00 |
£674,248.00 |
| Creditors within 1 year |
£123,601.00 |
£35,317.00 |
£11,695.00 |
£25,587.00 |
£100,084.00 |
£139,643.00 |
£111,948.00 |
£173,118.00 |
| Long term creditors or provisions |
£1,700.00 |
£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 |
| Total assets |
£177,774.00 |
£314,509.00 |
£320,415.00 |
£405,750.00 |
£478,064.00 |
£491,443.00 |
£630,121.00 |
£683,567.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,747.00 |
£13,613.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£148,027.00 |
£300,896.00 |
£310,415.00 |
£405,750.00 |
£478,064.00 |
£491,443.00 |
£630,121.00 |
£683,567.00 |
| Total funds |
£177,774.00 |
£314,509.00 |
£320,415.00 |
£405,750.00 |
£478,064.00 |
£491,443.00 |
£630,121.00 |
£683,567.00 |
| Employees |
18 |
20 |
20 |
28 |
23 |
23 |
30 |
24 |
| Volunteers |
20 |
|
|
|
15 |
20 |
17 |
30 |
| Consolidated accounts |
true |
true |
true |
|
true |
|
|
|
| Charity only accounts |
|
|
|
true |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |