| 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 |
£350,854.00 |
£218,986.00 |
£172,586.00 |
£149,061.00 |
£259,613.00 |
£219,161.00 |
£667,475.00 |
£215,237.00 |
£180,703.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,002,776.00 |
£1,026,188.00 |
£1,121,174.00 |
£255,494.00 |
£381,755.00 |
£337,742.00 |
£794,317.00 |
£376,116.00 |
£296,993.00 |
| Activities generating funds |
£13,620.00 |
£13,724.00 |
£30,659.00 |
£222,878.00 |
£308,925.00 |
£315,594.00 |
£345,890.00 |
£386,528.00 |
£391,573.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£644,784.00 |
£613,122.00 |
£606,574.00 |
£630,508.00 |
£616,069.00 |
£682,915.00 |
| Investment income |
£14,807.00 |
£17,013.00 |
£16,156.00 |
£5,317.00 |
£5,427.00 |
£2,089.00 |
£7,588.00 |
£13,047.00 |
£16,987.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,107.00 |
£590.00 |
£4,739.00 |
£1,135.00 |
£2,179.00 |
£1,665.00 |
| Total income |
£1,031,203.00 |
£1,056,925.00 |
£1,167,989.00 |
£1,129,580.00 |
£1,309,819.00 |
£1,266,738.00 |
£1,779,438.00 |
£1,393,939.00 |
£1,390,133.00 |
| Investment gains |
£20,169.00 |
£-19,473.00 |
£-38,132.00 |
£31,372.00 |
£4,759.00 |
£33,672.00 |
£11,091.00 |
£15,067.00 |
£41,074.00 |
| 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 |
£60,358.00 |
£68,070.00 |
£67,321.00 |
£92,004.00 |
£102,137.00 |
£104,045.00 |
£99,900.00 |
£125,264.00 |
£150,152.00 |
| 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 |
£1,235.00 |
£823.00 |
| Grants to institutions |
£1,000.00 |
£48,195.00 |
£140,330.00 |
£0.00 |
£0.00 |
£0.00 |
£60,000.00 |
£41,478.00 |
£0.00 |
| Charitable activities costs |
£876,714.00 |
£1,126,285.00 |
£1,108,134.00 |
£992,357.00 |
£1,048,384.00 |
£1,119,172.00 |
£1,232,581.00 |
£1,255,888.00 |
£1,413,417.00 |
| Governance costs |
£8,902.00 |
£9,344.00 |
£6,543.00 |
£7,211.00 |
£9,178.00 |
£6,196.00 |
£9,122.00 |
£7,913.00 |
£9,497.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£945,974.00 |
£1,203,699.00 |
£1,181,998.00 |
£1,091,572.00 |
£1,159,699.00 |
£1,229,413.00 |
£1,341,603.00 |
£1,390,300.00 |
£1,573,889.00 |
| Support costs |
£46,112.00 |
£0.00 |
£0.00 |
£97,721.00 |
£114,654.00 |
£145,437.00 |
£147,641.00 |
£185,028.00 |
£208,889.00 |
| Depreciation |
£7,379.00 |
£6,532.00 |
£6,412.00 |
£6,256.00 |
£6,237.00 |
£9,655.00 |
£10,146.00 |
£10,159.00 |
£10,139.00 |
| Reserves |
£507,837.00 |
£178,374.00 |
£246,037.00 |
£296,091.00 |
£458,064.00 |
£533,624.00 |
£438,215.00 |
£887,256.00 |
£410,569.00 |
| Fixed assets at start of year |
£174,612.00 |
£193,605.00 |
£161,507.00 |
£119,788.00 |
£153,854.00 |
£158,507.00 |
£163,360.00 |
£174,901.00 |
£579,076.00 |
| Fixed assets at end of year |
£193,605.00 |
£161,507.00 |
£119,788.00 |
£153,854.00 |
£158,507.00 |
£168,360.00 |
£174,901.00 |
£579,076.00 |
£551,693.00 |
| Fixed investment assets at start of year |
£164,723.00 |
£184,890.00 |
£149,836.00 |
£110,383.00 |
£145,522.00 |
£150,281.00 |
£146,628.00 |
£157,208.00 |
£566,304.00 |
| Fixed investment assets at end of year |
£184,890.00 |
£149,836.00 |
£110,384.00 |
£145,522.00 |
£150,281.00 |
£146,628.00 |
£157,208.00 |
£566,304.00 |
£543,011.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£371,257.00 |
£223,298.00 |
£314,447.00 |
£329,893.00 |
£380,992.00 |
£444,741.00 |
£942,489.00 |
£426,542.00 |
£344,747.00 |
| Total current assets |
£474,742.00 |
£311,538.00 |
£385,224.00 |
£383,900.00 |
£454,094.00 |
£495,140.00 |
£1,006,744.00 |
£541,789.00 |
£426,865.00 |
| Creditors within 1 year |
£130,283.00 |
£131,455.00 |
£131,807.00 |
£132,528.00 |
£98,893.00 |
£116,120.00 |
£185,339.00 |
£105,853.00 |
£106,228.00 |
| Long term creditors or provisions |
£30,227.00 |
£0.00 |
£83,756.00 |
£46,397.00 |
£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 |
£507,837.00 |
£341,590.00 |
£289,449.00 |
£358,829.00 |
£513,708.00 |
£547,380.00 |
£996,306.00 |
£1,015,012.00 |
£872,330.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£183,184.00 |
£151,545.00 |
£34,008.00 |
£54,406.00 |
£47,418.00 |
£13,756.00 |
£40,770.00 |
£24,692.00 |
£17,923.00 |
| Unrestricted funds |
£324,653.00 |
£190,045.00 |
£255,441.00 |
£304,423.00 |
£466,290.00 |
£533,624.00 |
£955,536.00 |
£990,320.00 |
£854,407.00 |
| Total funds |
£507,837.00 |
£341,590.00 |
£289,449.00 |
£358,829.00 |
£513,708.00 |
£547,380.00 |
£996,306.00 |
£1,015,012.00 |
£872,330.00 |
| Employees |
29 |
32 |
29 |
28 |
29 |
31 |
32 |
32 |
35 |
| Volunteers |
500 |
500 |
|
|
8000 |
|
2000 |
2000 |
2000 |
| 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 |