| 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 |
£608,365.00 |
£1,285,000.00 |
£612,000.00 |
£268,000.00 |
£450,000.00 |
£225,477.00 |
£309,401.00 |
£648,102.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£871,639.00 |
£1,597,000.00 |
£1,698,000.00 |
£932,000.00 |
£872,000.00 |
£754,080.00 |
£554,370.00 |
£921,100.00 |
| Activities generating funds |
£270,100.00 |
£177,000.00 |
£206,000.00 |
£84,000.00 |
£81,000.00 |
£101,841.00 |
£245,822.00 |
£175,598.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£108,323.00 |
£109,000.00 |
£162,000.00 |
£79,000.00 |
£83,000.00 |
£55,641.00 |
£70,410.00 |
£18,805.00 |
| Other income |
£94,863.00 |
£107,000.00 |
£122,000.00 |
£95,000.00 |
£69,000.00 |
£81,298.00 |
£116,744.00 |
£41,583.00 |
| Total income |
£1,344,925.00 |
£1,990,000.00 |
£2,188,000.00 |
£1,190,000.00 |
£1,105,000.00 |
£992,860.00 |
£987,346.00 |
£1,157,086.00 |
| Investment gains |
£97,087.00 |
£-176,000.00 |
£-516,000.00 |
£303,000.00 |
£58,000.00 |
£960.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£16,606.00 |
£19,000.00 |
£-34,000.00 |
£-26,000.00 |
£21,000.00 |
£838.00 |
£-10,680.00 |
£-17,940.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£52,327.00 |
£33,000.00 |
£31,000.00 |
£44,000.00 |
£57,000.00 |
£83,437.00 |
£158,782.00 |
£154,988.00 |
| 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 |
£70,398.00 |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,498,541.00 |
£863,000.00 |
£1,387,000.00 |
£1,262,000.00 |
£649,000.00 |
£870,170.00 |
£1,092,345.00 |
£1,394,182.00 |
| Governance costs |
£38,021.00 |
£39,000.00 |
£39,000.00 |
£40,000.00 |
£39,000.00 |
£46,360.00 |
£54,772.00 |
£45,651.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,588,889.00 |
£935,000.00 |
£1,457,000.00 |
£1,346,000.00 |
£745,000.00 |
£999,967.00 |
£1,305,899.00 |
£1,594,821.00 |
| Support costs |
£90,348.00 |
£72,000.00 |
£70,000.00 |
£84,000.00 |
£81,000.00 |
£83,437.00 |
£158,782.00 |
£200,639.00 |
| Depreciation |
£5,175.00 |
£6,000.00 |
£5,000.00 |
£6,000.00 |
£5,000.00 |
£5,126.00 |
£4,873.00 |
£4,496.00 |
| Reserves |
£152,957.00 |
£246,000.00 |
£218,000.00 |
£38,000.00 |
£1,000.00 |
£47,728.00 |
£22,328.00 |
£74,803.00 |
| Fixed assets at start of year |
£1,879,499.00 |
£1,988,000.00 |
£1,607,000.00 |
£1,052,000.00 |
£1,324,000.00 |
£1,398,329.00 |
£172,204.00 |
£156,651.00 |
| Fixed assets at end of year |
£1,988,017.00 |
£1,607,000.00 |
£1,052,000.00 |
£1,324,000.00 |
£1,398,000.00 |
£172,204.00 |
£156,651.00 |
£170,095.00 |
| Fixed investment assets at start of year |
£1,674,187.00 |
£1,771,000.00 |
£1,377,000.00 |
£861,000.00 |
£1,164,000.00 |
£1,221,838.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,771,273.00 |
£1,377,000.00 |
£861,000.00 |
£1,164,000.00 |
£1,222,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,063,868.00 |
£0.00 |
| Cash |
£993,208.00 |
£1,245,000.00 |
£2,147,000.00 |
£2,649,000.00 |
£2,945,000.00 |
£4,269,945.00 |
£629,631.00 |
£2,085,007.00 |
| Total current assets |
£1,046,076.00 |
£2,092,000.00 |
£2,860,000.00 |
£2,701,000.00 |
£2,995,000.00 |
£4,303,944.00 |
£2,720,210.00 |
£2,095,276.00 |
| Creditors within 1 year |
£393,929.00 |
£160,000.00 |
£192,000.00 |
£184,000.00 |
£113,000.00 |
£201,448.00 |
£562,686.00 |
£370,990.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£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 |
| Total assets |
£2,640,164.00 |
£3,539,000.00 |
£3,720,000.00 |
£3,841,000.00 |
£4,280,000.00 |
£4,274,700.00 |
£2,314,175.00 |
£1,894,381.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,487,207.00 |
£3,293,000.00 |
£3,502,000.00 |
£3,803,000.00 |
£4,279,000.00 |
£4,226,972.00 |
£2,291,847.00 |
£1,819,578.00 |
| Unrestricted funds |
£152,957.00 |
£246,000.00 |
£218,000.00 |
£38,000.00 |
£1,000.00 |
£47,728.00 |
£22,328.00 |
£74,803.00 |
| Total funds |
£2,640,164.00 |
£3,539,000.00 |
£3,720,000.00 |
£3,841,000.00 |
£4,280,000.00 |
£4,274,700.00 |
£2,314,175.00 |
£1,894,381.00 |
| Employees |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Volunteers |
|
0 |
|
|
|
|
220 |
250 |
| 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 |