| Financial year end |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£229,000.00 |
£419,582.00 |
£591,944.00 |
£425,217.00 |
| Income from endowments |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,339,839.00 |
£831,459.00 |
£919,005.00 |
£1,610,547.00 |
£883,975.00 |
| Activities generating funds |
£244,976.00 |
£510,312.00 |
£836,040.00 |
£863,949.00 |
£800,278.00 |
| Income from charitable activities |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,169.00 |
£4,380.00 |
£734.00 |
£128.00 |
£4.00 |
| Other income |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,585,984.00 |
£1,346,151.00 |
£1,755,779.00 |
£2,474,624.00 |
£1,684,257.00 |
| Investment gains |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£312,624.00 |
£635,174.00 |
£774,343.00 |
£711,083.00 |
£764,301.00 |
| Investment management costs |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£359,796.00 |
£657,375.00 |
£692,804.00 |
£754,413.00 |
£767,231.00 |
| Governance costs |
£53,977.00 |
£110,408.00 |
£168,546.00 |
£350,950.00 |
£259,038.00 |
| Other expenses |
£0.00 |
£677,178.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£726,397.00 |
£2,080,135.00 |
£1,635,693.00 |
£1,816,446.00 |
£1,790,570.00 |
| Support costs |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£29,041.00 |
£32,211.00 |
£12,928.00 |
£98,601.00 |
£114,260.00 |
| Reserves |
£1,449,129.00 |
£835,068.00 |
£786,559.00 |
£1,543,286.00 |
£1,778,056.00 |
| Fixed assets at start of year |
£0.00 |
£1,113,633.00 |
£850,335.00 |
£3,403,524.00 |
£3,333,276.00 |
| Fixed assets at end of year |
£1,113,633.00 |
£850,335.00 |
£3,403,524.00 |
£3,333,276.00 |
£3,332,039.00 |
| Fixed investment assets at start of year |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,276.00 |
£1,266.00 |
£1,259.00 |
£0.00 |
£0.00 |
| Cash |
£397,355.00 |
£230,844.00 |
£201,006.00 |
£534,470.00 |
£744,553.00 |
| Total current assets |
£820,767.00 |
£693,257.00 |
£434,171.00 |
£1,058,233.00 |
£846,847.00 |
| Creditors within 1 year |
£74,813.00 |
£263,767.00 |
£745,024.00 |
£320,172.00 |
£245,350.00 |
| Long term creditors or provisions |
£0.00 |
£154,222.00 |
£1,846,982.00 |
£2,167,470.00 |
£2,135,982.00 |
| Pension assets |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,859,587.00 |
£1,125,603.00 |
£1,245,689.00 |
£1,903,867.00 |
£1,797,554.00 |
| Endowment funds |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£410,458.00 |
£290,535.00 |
£459,130.00 |
£360,581.00 |
£19,498.00 |
| Unrestricted funds |
£1,449,129.00 |
£835,068.00 |
£786,559.00 |
£1,543,286.00 |
£1,778,056.00 |
| Total funds |
£1,859,587.00 |
£1,125,603.00 |
£1,245,689.00 |
£1,903,867.00 |
£1,797,554.00 |
| Employees |
45 |
55 |
50 |
46 |
50 |
| Volunteers |
|
250 |
250 |
250 |
250 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |