| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£189,507.00 |
£169,212.00 |
£175,515.00 |
£249,026.00 |
£301,848.00 |
£231,702.00 |
£225,052.00 |
£334,344.00 |
£235,221.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£866,785.00 |
£1,081,958.00 |
£1,381,604.00 |
£1,512,424.00 |
£1,657,890.00 |
£1,188,392.00 |
£1,449,780.00 |
£1,400,592.00 |
£1,574,833.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,839.00 |
£4,503.00 |
£4,694.00 |
£5,356.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,056,292.00 |
£1,251,170.00 |
£1,557,119.00 |
£1,761,450.00 |
£1,959,738.00 |
£1,421,933.00 |
£1,679,335.00 |
£1,739,630.00 |
£1,815,410.00 |
| 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 |
£8,298.00 |
£11,719.00 |
£5,544.00 |
£6,475.00 |
£4,600.00 |
£4,136.00 |
£19,229.00 |
£-9,208.00 |
£1,593.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£999,307.00 |
£1,215,978.00 |
£1,442,046.00 |
£1,716,571.00 |
£1,836,184.00 |
£1,460,123.00 |
£1,504,435.00 |
£1,713,790.00 |
£1,766,936.00 |
| Governance costs |
£29,941.00 |
£19,898.00 |
£14,208.00 |
£11,223.00 |
£12,669.00 |
£12,902.00 |
£10,164.00 |
£32,243.00 |
£2,120.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,037,546.00 |
£1,247,595.00 |
£1,461,798.00 |
£1,734,269.00 |
£1,853,453.00 |
£1,477,161.00 |
£1,533,828.00 |
£1,736,825.00 |
£1,770,649.00 |
| Support costs |
£91,642.00 |
£69,280.00 |
£76,773.00 |
£56,851.00 |
£115,976.00 |
£93,556.00 |
£75,082.00 |
£51,345.00 |
£51,666.00 |
| Depreciation |
£1,680.00 |
£2,510.00 |
£3,522.00 |
£11,546.00 |
£18,656.00 |
£11,202.00 |
£6,949.00 |
£12,613.00 |
£26,199.00 |
| Reserves |
£27,400.00 |
£28,365.00 |
£125,779.00 |
£153,477.00 |
£259,762.00 |
£204,534.00 |
£350,041.00 |
£352,846.00 |
£397,607.00 |
| Fixed assets at start of year |
£0.00 |
£7,282.00 |
£6,951.00 |
£11,137.00 |
£35,700.00 |
£19,254.00 |
£8,052.00 |
£27,541.00 |
£62,514.00 |
| Fixed assets at end of year |
£7,282.00 |
£6,951.00 |
£11,137.00 |
£35,700.00 |
£19,254.00 |
£8,052.00 |
£27,541.00 |
£62,514.00 |
£69,833.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£109,993.00 |
£66,562.00 |
£331,022.00 |
£318,919.00 |
£523,254.00 |
£491,790.00 |
£567,727.00 |
£665,041.00 |
£889,687.00 |
| Total current assets |
£309,285.00 |
£355,345.00 |
£662,138.00 |
£627,604.00 |
£649,097.00 |
£609,834.00 |
£667,963.00 |
£1,110,902.00 |
£1,368,682.00 |
| Creditors within 1 year |
£289,167.00 |
£331,321.00 |
£546,979.00 |
£509,827.00 |
£408,589.00 |
£413,352.00 |
£345,463.00 |
£820,570.00 |
£1,040,908.00 |
| 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 |
£27,400.00 |
£30,975.00 |
£126,296.00 |
£153,477.00 |
£259,762.00 |
£204,534.00 |
£350,041.00 |
£352,846.00 |
£397,607.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,849.00 |
£2,610.00 |
£517.00 |
£0.00 |
£0.00 |
£0.00 |
£117,467.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£21,551.00 |
£28,365.00 |
£125,779.00 |
£153,477.00 |
£259,762.00 |
£204,534.00 |
£232,574.00 |
£352,846.00 |
£397,607.00 |
| Total funds |
£27,400.00 |
£30,975.00 |
£126,296.00 |
£153,477.00 |
£259,762.00 |
£204,534.00 |
£350,041.00 |
£352,846.00 |
£397,607.00 |
| Employees |
21 |
42 |
51 |
40 |
44 |
37 |
40 |
45 |
46 |
| Volunteers |
0 |
97 |
|
152 |
|
|
188 |
129 |
164 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |