| 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 |
£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 |
£196,484.00 |
£107,666.00 |
£153,177.00 |
£157,264.00 |
£462,115.00 |
£460,982.00 |
£584,627.00 |
£2,290,613.00 |
£194,290.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£23,743.00 |
£22,289.00 |
£25,516.00 |
£33,969.00 |
£89,581.00 |
£410,121.00 |
| Income from charitable activities |
£540,834.00 |
£507,101.00 |
£450,348.00 |
£548,118.00 |
£847,227.00 |
£869,114.00 |
£960,405.00 |
£1,265,650.00 |
£1,447,055.00 |
| Investment income |
£8,517.00 |
£3,273.00 |
£2,416.00 |
£163.00 |
£572.00 |
£519.00 |
£280.00 |
£1,689.00 |
£3,253.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£228,773.00 |
£0.00 |
£0.00 |
£0.00 |
£252,796.00 |
| Total income |
£745,835.00 |
£618,040.00 |
£605,941.00 |
£729,288.00 |
£1,560,976.00 |
£1,356,131.00 |
£1,579,281.00 |
£3,647,533.00 |
£2,307,515.00 |
| 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 |
£257,202.00 |
£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 |
£30,400.00 |
£28,664.00 |
£18,083.00 |
£46,351.00 |
£44,112.00 |
£63,752.00 |
£33,915.00 |
£69,171.00 |
£66,922.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£25,649.00 |
£37,429.00 |
£50,066.00 |
£35,871.00 |
£74,103.00 |
£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 |
£791,848.00 |
£568,594.00 |
£497,509.00 |
£609,741.00 |
£899,317.00 |
£939,056.00 |
£1,008,562.00 |
£1,291,131.00 |
£1,533,537.00 |
| Governance costs |
£18,450.00 |
£10,134.00 |
£9,608.00 |
£14,480.00 |
£22,266.00 |
£29,591.00 |
£24,025.00 |
£35,825.00 |
£36,982.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,136.00 |
£0.00 |
| Total expenses |
£840,698.00 |
£607,392.00 |
£525,200.00 |
£696,221.00 |
£1,003,124.00 |
£1,082,465.00 |
£1,102,373.00 |
£1,496,366.00 |
£1,637,442.00 |
| Support costs |
£54,441.00 |
£89,826.00 |
£54,871.00 |
£99,078.00 |
£122,264.00 |
£122,593.00 |
£104,856.00 |
£184,107.00 |
£123,400.00 |
| Depreciation |
£8,970.00 |
£3,535.00 |
£3,325.00 |
£54,049.00 |
£5,833.00 |
£6,564.00 |
£7,430.00 |
£16,887.00 |
£39,332.00 |
| Reserves |
£171,914.00 |
£15,291.00 |
£204,702.00 |
£229,750.00 |
£268,773.00 |
£1,372,741.00 |
£1,861,624.00 |
£1,609,111.00 |
£917,330.00 |
| Fixed assets at start of year |
£17,086.00 |
£186,562.00 |
£183,026.00 |
£246,879.00 |
£277,214.00 |
£675,567.00 |
£1,393,393.00 |
£1,816,180.00 |
£2,765,646.00 |
| Fixed assets at end of year |
£186,562.00 |
£183,027.00 |
£246,879.00 |
£277,214.00 |
£675,567.00 |
£1,324,804.00 |
£1,739,433.00 |
£2,765,646.00 |
£3,505,227.00 |
| 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 |
£13,340.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£93,499.00 |
£98,464.00 |
£0.00 |
£138,524.00 |
£516,142.00 |
£163,163.00 |
£7,090.00 |
£1,457,941.00 |
£1,130,918.00 |
| Total current assets |
£183,629.00 |
£117,284.00 |
£134,459.00 |
£151,864.00 |
£582,032.00 |
£210,114.00 |
£352,316.00 |
£1,520,334.00 |
£1,478,765.00 |
| Creditors within 1 year |
£103,277.00 |
£22,749.00 |
£23,036.00 |
£37,709.00 |
£51,176.00 |
£54,828.00 |
£134,751.00 |
£272,815.00 |
£300,754.00 |
| Long term creditors or provisions |
£95,000.00 |
£95,000.00 |
£95,000.00 |
£95,000.00 |
£95,000.00 |
£95,000.00 |
£95,000.00 |
£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 |
£171,914.00 |
£182,562.00 |
£263,302.00 |
£296,369.00 |
£1,111,423.00 |
£1,385,090.00 |
£1,861,998.00 |
£4,013,165.00 |
£4,683,238.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,282.00 |
£15,291.00 |
£58,600.00 |
£66,619.00 |
£63,103.00 |
£12,349.00 |
£374.00 |
£2,404,054.00 |
£2,800,540.00 |
| Unrestricted funds |
£140,632.00 |
£167,271.00 |
£204,702.00 |
£229,750.00 |
£1,048,320.00 |
£1,372,741.00 |
£1,861,624.00 |
£1,609,111.00 |
£1,882,698.00 |
| Total funds |
£171,914.00 |
£182,562.00 |
£263,302.00 |
£296,369.00 |
£1,111,423.00 |
£1,385,090.00 |
£1,861,998.00 |
£4,013,165.00 |
£4,683,238.00 |
| Employees |
26 |
12 |
13 |
22 |
25 |
26 |
27 |
36 |
41 |
| Volunteers |
4 |
10 |
|
|
|
50 |
21 |
25 |
59 |
| 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 |