| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
2015-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£155,378.00 |
£4,119.00 |
£9,379.00 |
£35,106.00 |
£16,250.00 |
£305,990.00 |
£224,282.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£259,351.00 |
£496,951.00 |
£652,950.00 |
£520,128.00 |
£589,927.00 |
£679,249.00 |
£1,040,980.00 |
£1,557,226.00 |
£2,080,735.00 |
| Activities generating funds |
£425,335.00 |
£924,669.00 |
£1,065,683.00 |
£1,303,655.00 |
£2,667,926.00 |
£2,920,211.00 |
£3,284,529.00 |
£3,934,407.00 |
£4,457,885.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,521.00 |
£23,657.00 |
£34,373.00 |
£7,745.00 |
£3,425.00 |
£36,113.00 |
£42,580.00 |
£136,894.00 |
£181,504.00 |
| Other income |
£37,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£177,960.00 |
£155,280.00 |
£0.00 |
| Total income |
£736,707.00 |
£1,445,277.00 |
£1,753,006.00 |
£1,831,528.00 |
£3,261,278.00 |
£3,635,573.00 |
£4,546,049.00 |
£5,783,807.00 |
£6,720,124.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-79,722.00 |
£138,464.00 |
£177,960.00 |
£153,704.00 |
£34,786.00 |
| 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 |
£2,511.00 |
£134,511.00 |
£283,774.00 |
£244,439.00 |
£1,015,720.00 |
£1,153,071.00 |
£1,342,820.00 |
£1,719,552.00 |
£674,042.00 |
| Fundraising trading costs |
£8,362.00 |
£14,715.00 |
£23,366.00 |
£47,347.00 |
£82,951.00 |
£146,520.00 |
£179,699.00 |
£158,097.00 |
£1,368,205.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,213.00 |
£16,223.00 |
£34,232.00 |
£50,261.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£217,455.00 |
£864,865.00 |
£971,500.00 |
£984,278.00 |
£1,310,608.00 |
£1,396,261.00 |
£1,475,267.00 |
£1,597,680.00 |
£1,731,148.00 |
| Governance costs |
£9,948.00 |
£15,019.00 |
£12,252.00 |
£33,683.00 |
£36,259.00 |
£32,920.00 |
£33,251.00 |
£30,735.00 |
£48,151.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£238,276.00 |
£1,029,110.00 |
£1,290,892.00 |
£1,309,747.00 |
£2,445,538.00 |
£2,738,985.00 |
£3,047,260.00 |
£3,540,296.00 |
£3,871,807.00 |
| Support costs |
£179,955.00 |
£120,813.00 |
£266,193.00 |
£262,514.00 |
£309,429.00 |
£354,551.00 |
£449,449.00 |
£553,517.00 |
£692,972.00 |
| Depreciation |
£51.00 |
£51.00 |
£903.00 |
£1,905.00 |
£4,672.00 |
£5,640.00 |
£5,842.00 |
£6,082.00 |
£4,367.00 |
| Reserves |
£727,961.00 |
£1,161,066.00 |
£1,617,133.00 |
£1,495,012.00 |
£2,875,986.00 |
£3,912,747.00 |
£5,414,871.00 |
£7,658,382.00 |
£10,300,485.00 |
| Fixed assets at start of year |
£153.00 |
£102.00 |
£51.00 |
£6,098.00 |
£5,044.00 |
£2,881,030.00 |
£2,092,272.00 |
£3,292,557.00 |
£5,550,674.00 |
| Fixed assets at end of year |
£102.00 |
£51.00 |
£6,098.00 |
£5,044.00 |
£1,924,896.00 |
£2,092,272.00 |
£3,292,557.00 |
£5,550,674.00 |
£8,223,016.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,913,361.00 |
£2,076,590.00 |
£3,277,854.00 |
£5,533,433.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,913,361.00 |
£2,076,590.00 |
£3,277,854.00 |
£5,533,433.00 |
£8,197,997.00 |
| Current investment assets |
£1,460.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£858,080.00 |
£0.00 |
£1,709,167.00 |
£2,368,498.00 |
£1,091,192.00 |
£1,998,102.00 |
£2,660,477.00 |
£2,546,238.00 |
£2,608,906.00 |
| Total current assets |
£859,540.00 |
£1,428,893.00 |
£1,865,537.00 |
£2,475,954.00 |
£1,284,148.00 |
£2,173,529.00 |
£2,728,314.00 |
£2,785,409.00 |
£3,070,995.00 |
| Creditors within 1 year |
£131,681.00 |
£267,827.00 |
£248,404.00 |
£335,986.00 |
£328,014.00 |
£349,719.00 |
£606,000.00 |
£677,701.00 |
£752,526.00 |
| 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 |
£727,961.00 |
£1,161,117.00 |
£1,623,231.00 |
£2,145,012.00 |
£2,881,030.00 |
£3,916,082.00 |
£5,414,871.00 |
£7,658,382.00 |
£10,541,485.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,275.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,335.00 |
£0.00 |
£0.00 |
£241,000.00 |
| Unrestricted funds |
£708,686.00 |
£1,161,117.00 |
£1,623,231.00 |
£2,145,012.00 |
£2,881,030.00 |
£3,912,747.00 |
£5,414,871.00 |
£7,658,382.00 |
£10,300,485.00 |
| Total funds |
£727,961.00 |
£1,161,117.00 |
£1,623,231.00 |
£2,145,012.00 |
£2,881,030.00 |
£3,916,082.00 |
£5,414,871.00 |
£7,658,382.00 |
£10,541,485.00 |
| Employees |
3 |
3 |
5 |
7 |
8 |
9 |
10 |
10 |
12 |
| Volunteers |
|
|
|
65 |
96 |
120 |
100 |
120 |
135 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |
2014-10-01 |