| 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 |
£52,817.00 |
£14,055.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,430,632.00 |
£4,761,590.00 |
£2,961,833.00 |
£3,194,403.00 |
£2,714,945.00 |
£3,161,199.00 |
£2,670,839.00 |
£3,596,911.00 |
£2,798,768.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£49,397.00 |
£270,518.00 |
£289,542.00 |
| Investment income |
£74,659.00 |
£86,553.00 |
£47,576.00 |
£11,663.00 |
£9,979.00 |
£7,376.00 |
£6,018.00 |
£2,767.00 |
£1,883.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,562.00 |
£0.00 |
£187,141.00 |
| Total income |
£5,505,291.00 |
£4,848,143.00 |
£3,009,409.00 |
£3,206,066.00 |
£2,724,924.00 |
£3,168,575.00 |
£2,727,816.00 |
£3,870,196.00 |
£3,277,334.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-13,973.00 |
£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 |
£482,682.00 |
£479,446.00 |
£797,242.00 |
£548,751.00 |
£541,358.00 |
£492,307.00 |
£461,749.00 |
£366,062.00 |
£420,499.00 |
| 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 |
£914,405.00 |
£1,512,591.00 |
£1,580,722.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,641,719.00 |
£4,164,032.00 |
£2,820,613.00 |
£2,208,651.00 |
£2,637,801.00 |
£2,721,550.00 |
£2,588,151.00 |
£3,391,529.00 |
£2,723,297.00 |
| Governance costs |
£75,655.00 |
£86,907.00 |
£95,840.00 |
£87,934.00 |
£89,216.00 |
£90,792.00 |
£152,417.00 |
£230,290.00 |
£210,952.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,200,056.00 |
£4,730,385.00 |
£3,713,695.00 |
£2,845,336.00 |
£3,268,375.00 |
£3,304,649.00 |
£3,202,317.00 |
£3,987,881.00 |
£3,354,748.00 |
| Support costs |
£830,159.00 |
£1,009,548.00 |
£80,511.00 |
£66,606.00 |
£69,496.00 |
£57,943.00 |
£56,735.00 |
£204,655.00 |
£269,872.00 |
| Depreciation |
£7,145.00 |
£10,978.00 |
£13,642.00 |
£18,692.00 |
£16,368.00 |
£17,186.00 |
£20,164.00 |
£78,050.00 |
£94,076.00 |
| Reserves |
£140,000.00 |
£180,000.00 |
£220,000.00 |
£260,000.00 |
£0.00 |
£0.00 |
£0.00 |
£59,751.00 |
£33,057.00 |
| Fixed assets at start of year |
£14,519.00 |
£40,496.00 |
£33,612.00 |
£48,354.00 |
£31,987.00 |
£37,662.00 |
£23,967.00 |
£1,091,912.00 |
£1,153,563.00 |
| Fixed assets at end of year |
£40,496.00 |
£33,612.00 |
£48,354.00 |
£31,987.00 |
£37,662.00 |
£23,967.00 |
£15,973.00 |
£1,153,563.00 |
£1,030,185.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£557,106.00 |
£504,435.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£504,435.00 |
£430,889.00 |
| Current investment assets |
£0.00 |
£0.00 |
£204,771.00 |
£0.00 |
£0.00 |
£0.00 |
£282,193.00 |
£193,535.00 |
£146,776.00 |
| Cash |
£2,148,020.00 |
£2,418,071.00 |
£1,986,916.00 |
£2,122,064.00 |
£1,262,176.00 |
£1,083,960.00 |
£744,203.00 |
£1,247,682.00 |
£1,171,747.00 |
| Total current assets |
£2,253,547.00 |
£2,630,074.00 |
£2,191,687.00 |
£2,347,105.00 |
£1,482,396.00 |
£1,349,200.00 |
£1,026,396.00 |
£1,441,217.00 |
£1,318,523.00 |
| Creditors within 1 year |
£125,827.00 |
£207,292.00 |
£428,720.00 |
£436,674.00 |
£121,091.00 |
£110,274.00 |
£118,063.00 |
£458,658.00 |
£290,000.00 |
| Long term creditors or provisions |
£0.00 |
£170,420.00 |
£229,633.00 |
£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 |
£2,168,216.00 |
£2,285,974.00 |
£1,581,688.00 |
£1,942,418.00 |
£1,398,967.00 |
£1,262,893.00 |
£924,306.00 |
£2,136,122.00 |
£2,058,708.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,488,304.00 |
£1,630,235.00 |
£1,341,319.00 |
£1,600,149.00 |
£1,417,721.00 |
£1,220,832.00 |
£1,002,521.00 |
£916,482.00 |
£811,695.00 |
| Unrestricted funds |
£679,912.00 |
£655,739.00 |
£240,369.00 |
£342,269.00 |
£-18,754.00 |
£42,061.00 |
£-78,215.00 |
£1,219,640.00 |
£1,247,013.00 |
| Total funds |
£2,168,216.00 |
£2,285,974.00 |
£1,581,688.00 |
£1,942,418.00 |
£1,398,967.00 |
£1,262,893.00 |
£924,306.00 |
£2,136,122.00 |
£2,058,708.00 |
| Employees |
18 |
24 |
25 |
22 |
21 |
21 |
29 |
24 |
24 |
| Volunteers |
|
|
|
100 |
|
|
350 |
940 |
846 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
true |
| Charity only accounts |
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 |