| 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 |
£100,000.00 |
£96,226.00 |
£4.00 |
£0.00 |
£13,000.00 |
£671.00 |
£103.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£177,862.00 |
£185,517.00 |
£170,913.00 |
£167,740.00 |
£327,832.00 |
£146,753.00 |
£154,781.00 |
£373,371.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,649.00 |
£0.00 |
£50,017.00 |
£42,027.00 |
| Income from charitable activities |
£514,354.00 |
£710,714.00 |
£504,456.00 |
£705,606.00 |
£1,170,167.00 |
£781,458.00 |
£822,142.00 |
£622,256.00 |
| Investment income |
£2,047.00 |
£11,475.00 |
£10,999.00 |
£1,585.00 |
£495.00 |
£526.00 |
£770.00 |
£458.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£694,263.00 |
£907,706.00 |
£686,368.00 |
£874,931.00 |
£1,507,143.00 |
£928,737.00 |
£1,027,710.00 |
£1,038,112.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,410.00 |
£13,076.00 |
£27,258.00 |
£27,850.00 |
£42,983.00 |
£33,273.00 |
£51,685.00 |
£54,620.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£425,160.00 |
£586,641.00 |
£800,931.00 |
£832,983.00 |
£868,567.00 |
£1,048,279.00 |
£1,171,100.00 |
£1,180,863.00 |
| Governance costs |
£9,149.00 |
£8,827.00 |
£5,245.00 |
£5,841.00 |
£5,257.00 |
£7,119.00 |
£6,020.00 |
£19,087.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£435,719.00 |
£608,544.00 |
£833,434.00 |
£866,674.00 |
£916,807.00 |
£1,088,671.00 |
£1,228,805.00 |
£1,254,570.00 |
| Support costs |
£63,282.00 |
£93,346.00 |
£106,450.00 |
£162,475.00 |
£165,624.00 |
£107,614.00 |
£209,089.00 |
£395,271.00 |
| Depreciation |
£1,551.00 |
£2,774.00 |
£3,373.00 |
£6,594.00 |
£8,039.00 |
£8,341.00 |
£8,454.00 |
£8,055.00 |
| Reserves |
£86,417.00 |
£180,766.00 |
£243,761.00 |
£172,637.00 |
£166,863.00 |
£171,426.00 |
£129,016.00 |
£106,573.00 |
| Fixed assets at start of year |
£5,307.00 |
£3,756.00 |
£9,862.00 |
£9,330.00 |
£19,553.00 |
£19,045.00 |
£11,531.00 |
£22,944.00 |
| Fixed assets at end of year |
£3,756.00 |
£9,862.00 |
£9,330.00 |
£19,553.00 |
£19,045.00 |
£11,531.00 |
£22,944.00 |
£15,628.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£76,164.00 |
£262,560.00 |
£458,727.00 |
£379,765.00 |
£868,659.00 |
£833,291.00 |
£671,374.00 |
£493,745.00 |
| Total current assets |
£335,522.00 |
£642,838.00 |
£509,087.00 |
£527,724.00 |
£1,128,235.00 |
£985,490.00 |
£773,396.00 |
£564,705.00 |
| Creditors within 1 year |
£27,532.00 |
£41,792.00 |
£54,575.00 |
£75,178.00 |
£84,845.00 |
£94,520.00 |
£94,934.00 |
£95,385.00 |
| 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 |
£311,746.00 |
£610,908.00 |
£463,842.00 |
£472,099.00 |
£1,062,435.00 |
£902,501.00 |
£701,406.00 |
£484,948.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£221,573.00 |
£420,280.00 |
£210,751.00 |
£279,909.00 |
£876,527.00 |
£719,544.00 |
£549,446.00 |
£362,747.00 |
| Unrestricted funds |
£90,173.00 |
£190,628.00 |
£253,091.00 |
£192,190.00 |
£185,908.00 |
£182,957.00 |
£151,960.00 |
£122,201.00 |
| Total funds |
£311,746.00 |
£610,908.00 |
£463,842.00 |
£472,099.00 |
£1,062,435.00 |
£902,501.00 |
£701,406.00 |
£484,948.00 |
| Employees |
6 |
8 |
9 |
8 |
13 |
11 |
19 |
13 |
| Volunteers |
25 |
25 |
|
|
|
|
10 |
25 |
| 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 |