| 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 |
£27,077.00 |
£97,600.00 |
£47,258.00 |
£171,288.00 |
£106,559.00 |
£0.00 |
£0.00 |
£7,429.00 |
£283,487.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£170,841.00 |
£263,838.00 |
£251,091.00 |
£450,970.00 |
£362,906.00 |
£319,667.00 |
£295,044.00 |
£339,125.00 |
£601,021.00 |
| Activities generating funds |
£155,765.00 |
£177,475.00 |
£175,729.00 |
£257,903.00 |
£280,346.00 |
£351,843.00 |
£415,561.00 |
£445,451.00 |
£661,263.00 |
| Income from charitable activities |
£206,905.00 |
£151,112.00 |
£120,226.00 |
£153,554.00 |
£205,710.00 |
£211,742.00 |
£217,742.00 |
£217,830.00 |
£223,742.00 |
| Investment income |
£11,095.00 |
£12,524.00 |
£10,571.00 |
£6,400.00 |
£6,053.00 |
£9,344.00 |
£8,255.00 |
£9,899.00 |
£11,892.00 |
| Other income |
|
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
£2,185.00 |
| Total income |
£544,606.00 |
£604,949.00 |
£557,617.00 |
£868,827.00 |
£855,015.00 |
£892,596.00 |
£936,602.00 |
£1,012,305.00 |
£1,500,103.00 |
| Investment gains |
£-2,367.00 |
£1,065.00 |
£3,013.00 |
£-3,623.00 |
£-500.00 |
£364.00 |
£1,174.00 |
£2,980.00 |
£19,778.00 |
| Gains from asset revaluations |
|
£0.00 |
£0.00 |
£0.00 |
|
£10,616.00 |
£23,214.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
|
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,986.00 |
£31,880.00 |
£34,150.00 |
£78,657.00 |
£70,915.00 |
£55,670.00 |
£61,374.00 |
£51,536.00 |
£55,929.00 |
| Fundraising trading costs |
£38,833.00 |
£49,623.00 |
£48,136.00 |
£82,873.00 |
£102,096.00 |
£135,441.00 |
£155,450.00 |
£222,376.00 |
£367,196.00 |
| Investment management costs |
£1,531.00 |
£1,566.00 |
£1,961.00 |
£1,685.00 |
£-569.00 |
£3,587.00 |
£2,597.00 |
£2,558.00 |
£2,458.00 |
| Grants to institutions |
|
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£503,281.00 |
£490,933.00 |
£502,513.00 |
£537,551.00 |
£591,214.00 |
£615,640.00 |
£671,095.00 |
£626,403.00 |
£717,376.00 |
| Governance costs |
£7,025.00 |
£7,193.00 |
£7,931.00 |
£7,922.00 |
£7,834.00 |
£9,769.00 |
£8,564.00 |
£9,260.00 |
£10,705.00 |
| Other expenses |
|
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£64,853.00 |
£0.00 |
| Total expenses |
£586,656.00 |
£581,195.00 |
£594,691.00 |
£708,688.00 |
£771,490.00 |
£820,107.00 |
£899,080.00 |
£976,986.00 |
£1,153,664.00 |
| Support costs |
£86,330.00 |
£85,265.00 |
£86,272.00 |
£82,407.00 |
£88,230.00 |
£94,182.00 |
£85,013.00 |
£97,273.00 |
£108,334.00 |
| Depreciation |
£20,637.00 |
£11,021.00 |
£12,002.00 |
£14,383.00 |
£16,882.00 |
£16,233.00 |
£2,534.00 |
£4,160.00 |
£15,408.00 |
| Reserves |
|
£0.00 |
£0.00 |
£0.00 |
|
£498,835.00 |
£491,158.00 |
£562,795.00 |
£541,329.00 |
| Fixed assets at start of year |
£394,657.00 |
£374,527.00 |
£366,775.00 |
£364,866.00 |
£385,061.00 |
£413,676.00 |
£425,115.00 |
£422,361.00 |
£632,668.00 |
| Fixed assets at end of year |
£374,528.00 |
£366,775.00 |
£364,866.00 |
£385,061.00 |
£413,675.00 |
£425,115.00 |
£422,361.00 |
£420,388.00 |
£433,647.00 |
| Fixed investment assets at start of year |
|
£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 |
| Current investment assets |
£101,172.00 |
£63,369.00 |
£115,372.00 |
£117,300.00 |
£218,089.00 |
£229,310.00 |
£251,542.00 |
£299,988.00 |
£310,807.00 |
| Cash |
£194,618.00 |
£267,185.00 |
£139,715.00 |
£278,663.00 |
£210,927.00 |
£293,542.00 |
£335,143.00 |
£364,489.00 |
£682,356.00 |
| Total current assets |
£311,230.00 |
£345,190.00 |
£293,531.00 |
£421,675.00 |
£466,366.00 |
£540,802.00 |
£620,991.00 |
£690,423.00 |
£1,022,759.00 |
| Creditors within 1 year |
£27,425.00 |
£30,191.00 |
£32,390.00 |
£26,039.00 |
£10,802.00 |
£14,535.00 |
£31,486.00 |
£62,268.00 |
£43,519.00 |
| Long term creditors or provisions |
£24,910.00 |
£23,532.00 |
£1,826.00 |
£0.00 |
£5,517.00 |
£4,191.00 |
£2,665.00 |
£938.00 |
£0.00 |
| Pension assets |
|
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£633,423.00 |
£658,242.00 |
£624,181.00 |
£780,697.00 |
£863,722.00 |
£947,191.00 |
£1,009,201.00 |
£1,047,605.00 |
£1,412,887.00 |
| Endowment funds |
|
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
|
£0.00 |
£589.00 |
£0.00 |
£20,000.00 |
£27,432.00 |
£28,347.00 |
£31,212.00 |
£30,475.00 |
| Unrestricted funds |
£633,423.00 |
£658,242.00 |
£623,592.00 |
£780,697.00 |
£843,722.00 |
£919,759.00 |
£980,854.00 |
£1,016,393.00 |
£1,382,412.00 |
| Total funds |
£633,423.00 |
£658,242.00 |
£624,181.00 |
£780,697.00 |
£863,722.00 |
£947,191.00 |
£1,009,201.00 |
£1,047,605.00 |
£1,412,887.00 |
| Employees |
19 |
19 |
20 |
21 |
23 |
23 |
24 |
34 |
36 |
| Volunteers |
74 |
90 |
|
|
200 |
230 |
250 |
238 |
280 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
false |
|
false |
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 |