| 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 |
£0.00 |
£43,208.00 |
£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 |
£27,118.00 |
£16,415.00 |
£338.00 |
£1,096.00 |
£407.00 |
£45,911.00 |
£6,986.00 |
£17,294.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,040,877.00 |
£1,919,713.00 |
£2,149,273.00 |
£2,047,151.00 |
£1,983,569.00 |
£1,792,836.00 |
£1,534,199.00 |
£1,551,660.00 |
| Investment income |
£25,513.00 |
£39,758.00 |
£34,361.00 |
£1,977.00 |
£15,051.00 |
£22,322.00 |
£20,104.00 |
£11,458.00 |
| Other income |
£71,878.00 |
£68,811.00 |
£123,930.00 |
£261,277.00 |
£311,779.00 |
£205,145.00 |
£203,848.00 |
£121,241.00 |
| Total income |
£2,165,386.00 |
£2,044,697.00 |
£2,307,902.00 |
£2,311,501.00 |
£2,310,806.00 |
£2,066,214.00 |
£1,765,137.00 |
£1,701,653.00 |
| Investment gains |
£374.00 |
£-873.00 |
£-657.00 |
£795.00 |
£322.00 |
£304.00 |
£195.00 |
£456.00 |
| Gains from asset revaluations |
£7,980.00 |
£0.00 |
£-24,744.00 |
£-7,457.00 |
£-10,789.00 |
£-10,595.00 |
£-10,595.00 |
£-10,595.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,818,106.00 |
£1,804,761.00 |
£1,997,028.00 |
£2,099,425.00 |
£2,170,331.00 |
£1,988,183.00 |
£1,672,609.00 |
£1,642,439.00 |
| Governance costs |
£25,131.00 |
£26,232.00 |
£36,427.00 |
£32,893.00 |
£75,106.00 |
£94,147.00 |
£98,696.00 |
£44,720.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,843,237.00 |
£1,830,993.00 |
£2,033,455.00 |
£2,132,318.00 |
£2,245,437.00 |
£2,082,330.00 |
£1,771,305.00 |
£1,687,159.00 |
| Support costs |
£410,750.00 |
£410,750.00 |
£448,292.00 |
£597,993.00 |
£619,174.00 |
£641,880.00 |
£512,254.00 |
£585,677.00 |
| Depreciation |
£23,400.00 |
£18,875.00 |
£28,925.00 |
£33,623.00 |
£24,596.00 |
£20,972.00 |
£19,926.00 |
£19,442.00 |
| Reserves |
£958,050.00 |
£537,658.00 |
£676,007.00 |
£859,342.00 |
£616,955.00 |
£731,762.00 |
£703,042.00 |
£829,267.00 |
| Fixed assets at start of year |
£85,399.00 |
£296,438.00 |
£303,115.00 |
£508,901.00 |
£458,668.00 |
£439,469.00 |
£406,161.00 |
£373,801.00 |
| Fixed assets at end of year |
£296,438.00 |
£304,213.00 |
£508,459.00 |
£457,431.00 |
£439,469.00 |
£406,161.00 |
£373,801.00 |
£676,614.00 |
| Fixed investment assets at start of year |
£1,597.00 |
£1,971.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,971.00 |
£1,098.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£646,886.00 |
£849,610.00 |
£1,163,344.00 |
£1,110,741.00 |
£1,169,519.00 |
£1,050,619.00 |
| Cash |
£201,666.00 |
£137,533.00 |
£310,025.00 |
£304,706.00 |
£86,251.00 |
£162,798.00 |
£93,830.00 |
£36,714.00 |
| Total current assets |
£930,221.00 |
£1,103,500.00 |
£1,095,276.00 |
£1,241,635.00 |
£1,462,999.00 |
£1,654,906.00 |
£1,478,148.00 |
£1,434,658.00 |
| Creditors within 1 year |
£268,609.00 |
£246,388.00 |
£193,364.00 |
£116,174.00 |
£264,674.00 |
£449,680.00 |
£257,130.00 |
£351,821.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£359,333.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£958,050.00 |
£1,161,325.00 |
£1,410,371.00 |
£1,582,892.00 |
£1,637,794.00 |
£1,611,387.00 |
£1,594,819.00 |
£1,400,118.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,220.00 |
£57,396.00 |
£97,165.00 |
£106,957.00 |
£93,574.00 |
£33,214.00 |
£47,063.00 |
£56,964.00 |
| Unrestricted funds |
£947,830.00 |
£1,103,929.00 |
£1,313,206.00 |
£1,475,935.00 |
£1,544,220.00 |
£1,578,173.00 |
£1,547,756.00 |
£1,343,154.00 |
| Total funds |
£958,050.00 |
£1,161,325.00 |
£1,410,371.00 |
£1,582,892.00 |
£1,637,794.00 |
£1,611,387.00 |
£1,594,819.00 |
£1,400,118.00 |
| Employees |
61 |
42 |
60 |
61 |
81 |
62 |
62 |
62 |
| Volunteers |
34 |
|
|
|
33 |
30 |
100 |
51 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
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 |