| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£206,800.00 |
£230,850.00 |
£509,837.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£480,994.00 |
£644,731.00 |
£712,583.00 |
| Activities generating funds |
£590,205.00 |
£594,235.00 |
£636,732.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,898.00 |
£16,388.00 |
£14,827.00 |
| Other income |
£2,013.00 |
£2,433.00 |
£3,420.00 |
| Total income |
£1,086,110.00 |
£1,257,787.00 |
£1,367,562.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,228.00 |
£188,089.00 |
£203,207.00 |
| Fundraising trading costs |
£265,638.00 |
£143,156.00 |
£151,510.00 |
| Investment management costs |
£1,391.00 |
£1,345.00 |
£1,889.00 |
| Grants to institutions |
£0.00 |
£60,000.00 |
£65,000.00 |
| Charitable activities costs |
£485,620.00 |
£559,241.00 |
£597,876.00 |
| Governance costs |
£5,070.00 |
£4,771.00 |
£5,325.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£787,947.00 |
£896,602.00 |
£959,807.00 |
| Support costs |
£78,603.00 |
£68,783.00 |
£76,771.00 |
| Depreciation |
£17,335.00 |
£59,305.00 |
£57,196.00 |
| Reserves |
£669,870.00 |
£537,297.00 |
£601,898.00 |
| Fixed assets at start of year |
£98,857.00 |
£11,568.00 |
£438,458.00 |
| Fixed assets at end of year |
£111,568.00 |
£438,458.00 |
£418,202.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£923,304.00 |
£981,288.00 |
£1,433,333.00 |
| Total current assets |
£957,546.00 |
£1,015,068.00 |
£1,470,787.00 |
| Creditors within 1 year |
£85,233.00 |
£108,460.00 |
£136,168.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£983,881.00 |
£1,345,066.00 |
£1,752,821.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,553.00 |
£350,344.00 |
£329,160.00 |
| Unrestricted funds |
£760,328.00 |
£994,722.00 |
£1,423,661.00 |
| Total funds |
£983,881.00 |
£1,345,066.00 |
£1,752,821.00 |
| Employees |
14 |
14 |
16 |
| Volunteers |
|
130 |
120 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |