| 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 |
2015-03-31 |
| Income from legacies |
£262.00 |
£9,975.00 |
£2,447.00 |
£30,549.00 |
£5,428.00 |
£2,415.00 |
£16,322.00 |
£1,723.00 |
£246,582.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£636,128.00 |
£1,120,461.00 |
£638,699.00 |
£593,656.00 |
£627,051.00 |
£661,002.00 |
£784,850.00 |
£701,764.00 |
£921,288.00 |
| Activities generating funds |
£19,844.00 |
£47,287.00 |
£67,765.00 |
£117,874.00 |
£95,084.00 |
£157,044.00 |
£138,821.00 |
£138,549.00 |
£130,336.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,792.00 |
£14,810.00 |
£19,293.00 |
£11,273.00 |
£8,697.00 |
£12,973.00 |
£10,916.00 |
£10,151.00 |
£8,097.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£660,764.00 |
£1,182,558.00 |
£725,757.00 |
£722,803.00 |
£730,832.00 |
£831,019.00 |
£934,587.00 |
£850,464.00 |
£1,059,721.00 |
| 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 |
£58,794.00 |
£88,873.00 |
£129,409.00 |
£131,726.00 |
£93,776.00 |
£55,340.00 |
£82,923.00 |
£81,032.00 |
£59,417.00 |
| 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 |
£527.00 |
£14,017.00 |
£371.00 |
£60.00 |
| Charitable activities costs |
£535,414.00 |
£597,491.00 |
£622,571.00 |
£563,729.00 |
£600,789.00 |
£697,588.00 |
£731,495.00 |
£730,542.00 |
£729,633.00 |
| Governance costs |
£6,018.00 |
£23,759.00 |
£17,947.00 |
£11,758.00 |
£43,830.00 |
£29,908.00 |
£41,309.00 |
£37,142.00 |
£24,947.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£600,226.00 |
£710,123.00 |
£769,927.00 |
£707,213.00 |
£738,395.00 |
£782,836.00 |
£855,727.00 |
£848,716.00 |
£813,997.00 |
| Support costs |
£263,779.00 |
£290,112.00 |
£366,366.00 |
£304,762.00 |
£49,052.00 |
£362,107.00 |
£362,830.00 |
£355,791.00 |
£451,981.00 |
| Depreciation |
£19,957.00 |
£167,678.00 |
£187,152.00 |
£208,585.00 |
£20,021.00 |
£20,252.00 |
£26,806.00 |
£26,082.00 |
£27,621.00 |
| Reserves |
£1,038,980.00 |
£1,469,037.00 |
£1,431,371.00 |
£1,446,961.00 |
£1,439,398.00 |
£256,770.00 |
£78,537.00 |
£1,568,189.00 |
£249,315.00 |
| Fixed assets at start of year |
£786,202.00 |
£804,410.00 |
£1,147,844.00 |
£1,194,221.00 |
£1,185,633.00 |
£1,165,612.00 |
£1,200,412.00 |
£1,329,606.00 |
£1,318,687.00 |
| Fixed assets at end of year |
£804,411.00 |
£1,147,844.00 |
£1,194,221.00 |
£1,185,633.00 |
£1,165,612.00 |
£1,200,412.00 |
£1,329,606.00 |
£1,318,687.00 |
£1,325,610.00 |
| 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 |
£106,301.00 |
£64,283.00 |
£57,425.00 |
£62,236.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£188,855.00 |
£371,402.00 |
£203,507.00 |
£198,050.00 |
£230,023.00 |
£271,999.00 |
£211,876.00 |
£200,058.00 |
£449,539.00 |
| Total current assets |
£295,156.00 |
£435,685.00 |
£260,932.00 |
£260,286.00 |
£512,628.00 |
£347,068.00 |
£262,604.00 |
£260,865.00 |
£493,628.00 |
| Creditors within 1 year |
£60,587.00 |
£107,988.00 |
£23,782.00 |
£-1,042.00 |
£238,842.00 |
£59,899.00 |
£25,769.00 |
£11,363.00 |
£5,325.00 |
| 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 |
£1,038,980.00 |
£1,475,541.00 |
£1,431,371.00 |
£1,446,961.00 |
£1,439,398.00 |
£1,487,581.00 |
£1,566,441.00 |
£1,568,189.00 |
£1,813,913.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£811,851.00 |
£1,304,092.00 |
£1,257,011.00 |
£1,231,605.00 |
£1,217,196.00 |
£1,230,811.00 |
£1,334,543.00 |
£1,318,874.00 |
£1,585,023.00 |
| Unrestricted funds |
£227,129.00 |
£171,449.00 |
£174,360.00 |
£215,356.00 |
£222,202.00 |
£256,770.00 |
£231,898.00 |
£249,315.00 |
£228,890.00 |
| Total funds |
£1,038,980.00 |
£1,475,541.00 |
£1,431,371.00 |
£1,446,961.00 |
£1,439,398.00 |
£1,487,581.00 |
£1,566,441.00 |
£1,568,189.00 |
£1,813,913.00 |
| Employees |
16 |
16 |
16 |
15 |
24 |
25 |
26 |
26 |
23 |
| Volunteers |
500 |
500 |
|
|
|
|
300 |
200 |
200 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| 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 |
2014-04-01 |