| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£111,244.00 |
£48,451.00 |
£59,759.00 |
£67,990.00 |
£71,789.00 |
£111,660.00 |
£160,829.00 |
£173,472.00 |
£209,352.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,710,090.00 |
£3,021,200.00 |
£3,522,275.00 |
£4,229,942.00 |
£4,598,295.00 |
£4,545,083.00 |
£5,524,074.00 |
£5,810,409.00 |
£6,116,214.00 |
| Investment income |
£16,007.00 |
£35,115.00 |
£32,029.00 |
£8,073.00 |
£8,120.00 |
£20,559.00 |
£35,351.00 |
£36,887.00 |
£10,973.00 |
| Other income |
£11,306.00 |
£2,718.00 |
£2,495.00 |
£582.00 |
£5,618.00 |
£0.00 |
£14,833.00 |
£33,171.00 |
£35,388.00 |
| Total income |
£2,848,647.00 |
£3,107,484.00 |
£3,616,558.00 |
£4,306,587.00 |
£4,683,822.00 |
£4,677,302.00 |
£5,735,087.00 |
£6,053,939.00 |
£6,371,927.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£28,716.00 |
£19,813.00 |
£10,640.00 |
£33,686.00 |
£60,969.00 |
£54,144.00 |
£53,442.00 |
£48,616.00 |
£117,546.00 |
| 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 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,779,348.00 |
£3,011,856.00 |
£3,463,137.00 |
£4,124,852.00 |
£4,311,792.00 |
£4,289,530.00 |
£5,311,270.00 |
£6,131,938.00 |
£6,286,244.00 |
| Governance costs |
£8,923.00 |
£12,526.00 |
£24,649.00 |
£21,483.00 |
£32,394.00 |
£29,044.00 |
£25,992.00 |
£26,277.00 |
£26,955.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,816,987.00 |
£3,044,195.00 |
£3,498,426.00 |
£4,180,021.00 |
£4,405,155.00 |
£4,372,718.00 |
£5,390,704.00 |
£6,206,831.00 |
£6,430,745.00 |
| Support costs |
£389,412.00 |
£453,982.00 |
£424,524.00 |
£410,562.00 |
£404,752.00 |
£408,989.00 |
£486,735.00 |
£575,595.00 |
£637,126.00 |
| Depreciation |
£43,652.00 |
£38,677.00 |
£33,754.00 |
£42,967.00 |
£34,812.00 |
£34,084.00 |
£43,228.00 |
£34,463.00 |
£37,125.00 |
| Reserves |
£561,422.00 |
£413,432.00 |
£477,605.00 |
£561,577.00 |
£853,787.00 |
£1,199,942.00 |
£1,544,439.00 |
£950,078.00 |
£1,033,320.00 |
| Fixed assets at start of year |
£294,138.00 |
£261,093.00 |
£236,843.00 |
£227,183.00 |
£263,989.00 |
£241,301.00 |
£230,161.00 |
£239,215.00 |
£255,164.00 |
| Fixed assets at end of year |
£261,093.00 |
£236,843.00 |
£227,183.00 |
£263,989.00 |
£241,301.00 |
£230,161.00 |
£239,215.00 |
£255,164.00 |
£228,322.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£855,041.00 |
£862,152.00 |
£1,666,128.00 |
£884,250.00 |
£898,063.00 |
| Cash |
£546,147.00 |
£634,967.00 |
£941,047.00 |
£1,027,646.00 |
£486,489.00 |
£944,610.00 |
£535,061.00 |
£703,019.00 |
£572,019.00 |
| Total current assets |
£644,242.00 |
£740,881.00 |
£1,082,523.00 |
£1,161,685.00 |
£1,482,283.00 |
£1,968,172.00 |
£2,448,055.00 |
£1,825,353.00 |
£1,978,952.00 |
| Creditors within 1 year |
£343,913.00 |
£353,013.00 |
£566,863.00 |
£556,265.00 |
£575,508.00 |
£745,673.00 |
£890,227.00 |
£436,366.00 |
£621,941.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£561,422.00 |
£624,711.00 |
£742,843.00 |
£869,409.00 |
£1,148,076.00 |
£1,452,660.00 |
£1,797,043.00 |
£1,644,151.00 |
£1,585,333.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£229,726.00 |
£211,279.00 |
£218,883.00 |
£231,357.00 |
£238,820.00 |
£206,707.00 |
£252,630.00 |
£261,569.00 |
£225,939.00 |
| Unrestricted funds |
£331,696.00 |
£413,432.00 |
£523,960.00 |
£638,052.00 |
£909,256.00 |
£1,245,953.00 |
£1,544,413.00 |
£1,382,582.00 |
£1,359,394.00 |
| Total funds |
£561,422.00 |
£624,711.00 |
£742,843.00 |
£869,409.00 |
£1,148,076.00 |
£1,452,660.00 |
£1,797,043.00 |
£1,644,151.00 |
£1,585,333.00 |
| Employees |
88 |
94 |
103 |
116 |
130 |
127 |
148 |
158 |
186 |
| Volunteers |
|
0 |
|
|
|
|
50 |
50 |
50 |
| 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 |