| 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 |
£240.00 |
£1,000.00 |
£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 |
£12,944.00 |
£46,451.00 |
£34,699.00 |
£45,420.00 |
£49,430.00 |
£138,346.00 |
£60,032.00 |
£172,369.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£27,915.00 |
£31,012.00 |
£44,699.00 |
£50,008.00 |
£69,920.00 |
| Income from charitable activities |
£1,402,525.00 |
£1,402,661.00 |
£1,485,649.00 |
£1,589,426.00 |
£2,167,215.00 |
£2,199,242.00 |
£3,774,491.00 |
£4,628,028.00 |
| Investment income |
£16,856.00 |
£24,666.00 |
£19,080.00 |
£8,332.00 |
£5,149.00 |
£2,523.00 |
£3,087.00 |
£528.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£23,376.00 |
£43,687.00 |
£8,514.00 |
£42,524.00 |
£149,995.00 |
| Total income |
£1,432,325.00 |
£1,473,778.00 |
£1,539,428.00 |
£1,694,469.00 |
£2,296,493.00 |
£2,393,324.00 |
£3,930,142.00 |
£5,020,840.00 |
| Investment gains |
£0.00 |
£0.00 |
£146,233.00 |
£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 |
£1,266.00 |
£1,340.00 |
£5,751.00 |
£10,240.00 |
£7,521.00 |
£61,418.00 |
£13,865.00 |
£96,973.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£31,186.00 |
£34,814.00 |
£18,964.00 |
£84,374.00 |
£17,351.00 |
| 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 |
£1,285,482.00 |
£1,351,093.00 |
£284,663.00 |
£1,685,444.00 |
£2,110,596.00 |
£2,298,137.00 |
£3,686,980.00 |
£4,740,134.00 |
| Governance costs |
£82,852.00 |
£77,534.00 |
£96,805.00 |
£3,819.00 |
£3,952.00 |
£16,709.00 |
£32,045.00 |
£16,138.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£65,629.00 |
£144,329.00 |
| Total expenses |
£1,369,600.00 |
£1,429,967.00 |
£387,219.00 |
£1,730,689.00 |
£2,156,883.00 |
£2,395,228.00 |
£3,882,893.00 |
£5,014,925.00 |
| Support costs |
£227,282.00 |
£232,601.00 |
£284,663.00 |
£359,130.00 |
£401,499.00 |
£456,505.00 |
£371,829.00 |
£430,150.00 |
| Depreciation |
£92,833.00 |
£96,112.00 |
£99,714.00 |
£109,869.00 |
£97,138.00 |
£89,306.00 |
£99,190.00 |
£97,733.00 |
| Reserves |
£1,339,605.00 |
£1,383,415.00 |
£1,549,533.00 |
£1,513,313.00 |
£1,652,923.00 |
£885,721.00 |
£1,018,670.00 |
£1,105,242.00 |
| Fixed assets at start of year |
£1,222,813.00 |
£1,159,299.00 |
£1,112,106.00 |
£764,003.00 |
£739,481.00 |
£1,065,991.00 |
£1,016,454.00 |
£1,802,094.00 |
| Fixed assets at end of year |
£1,159,299.00 |
£1,112,106.00 |
£764,003.00 |
£739,481.00 |
£1,065,991.00 |
£1,016,457.00 |
£1,802,094.00 |
£1,733,607.00 |
| 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 |
£327,727.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£385,423.00 |
£544,480.00 |
£1,097,028.00 |
£1,042,265.00 |
£558,548.00 |
£889,494.00 |
£1,031,903.00 |
£1,042,019.00 |
| Total current assets |
£525,705.00 |
£658,897.00 |
£1,178,028.00 |
£1,161,758.00 |
£941,395.00 |
£977,334.00 |
£1,239,898.00 |
£1,526,932.00 |
| Creditors within 1 year |
£76,399.00 |
£118,588.00 |
£123,498.00 |
£118,926.00 |
£85,463.00 |
£73,773.00 |
£390,457.00 |
£603,089.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£700,000.00 |
£700,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,608,605.00 |
£1,652,415.00 |
£1,818,533.00 |
£1,782,313.00 |
£1,921,923.00 |
£1,920,018.00 |
£1,951,535.00 |
£1,957,450.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,000.00 |
£269,000.00 |
£269,000.00 |
£269,000.00 |
£269,000.00 |
£286,840.00 |
£147,155.00 |
£118,597.00 |
| Unrestricted funds |
£1,339,605.00 |
£1,383,415.00 |
£1,549,533.00 |
£1,513,313.00 |
£1,652,923.00 |
£1,633,178.00 |
£1,804,380.00 |
£1,838,853.00 |
| Total funds |
£1,608,605.00 |
£1,652,415.00 |
£1,818,533.00 |
£1,782,313.00 |
£1,921,923.00 |
£1,920,018.00 |
£1,951,535.00 |
£1,957,450.00 |
| Employees |
46 |
49 |
49 |
82 |
82 |
74 |
96 |
106 |
| Volunteers |
22 |
33 |
|
|
36 |
46 |
59 |
61 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| 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 |