| Financial year end |
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 |
| Income from endowments |
£1,109,739.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,857,889.00 |
£415,935.00 |
£448,541.00 |
£820,895.00 |
£780,979.00 |
| Activities generating funds |
£10,254.00 |
£170,593.00 |
£177,381.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,562.00 |
£52,338.00 |
£50,256.00 |
£47,835.00 |
£46,970.00 |
| Other income |
£0.00 |
£0.00 |
£30,600.00 |
£0.00 |
£0.00 |
| Total income |
£1,883,705.00 |
£638,866.00 |
£706,778.00 |
£868,730.00 |
£827,949.00 |
| Investment gains |
£33,302.00 |
£-40,729.00 |
£89,364.00 |
£24,917.00 |
£44,045.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£46,064.00 |
£247,995.00 |
£252,542.00 |
£273,104.00 |
£342,788.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£177,089.00 |
£0.00 |
£367,912.00 |
£382,916.00 |
£0.00 |
| Charitable activities costs |
£211,219.00 |
£457,288.00 |
£565,647.00 |
£574,099.00 |
£552,717.00 |
| Governance costs |
£25,048.00 |
£33,390.00 |
£28,470.00 |
£29,310.00 |
£37,398.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£282,331.00 |
£738,673.00 |
£846,659.00 |
£876,513.00 |
£932,903.00 |
| Support costs |
£13,400.00 |
£69,254.00 |
£92,061.00 |
£105,423.00 |
£86,455.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£419,410.00 |
£1,000,000.00 |
£1,443,126.00 |
£1,457,515.00 |
£1,398,842.00 |
| Fixed assets at start of year |
£1,617,092.00 |
£1,617,092.00 |
£1,483,947.00 |
£1,480,310.00 |
£1,506,543.00 |
| Fixed assets at end of year |
£1,617,092.00 |
£1,483,947.00 |
£1,480,310.00 |
£1,506,543.00 |
£1,553,825.00 |
| Fixed investment assets at start of year |
£1,617,092.00 |
£1,617,092.00 |
£1,483,947.00 |
£1,480,310.00 |
£1,506,543.00 |
| Fixed investment assets at end of year |
£1,617,092.00 |
£1,483,947.00 |
£1,480,310.00 |
£1,506,543.00 |
£1,553,825.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£358,664.00 |
£348,344.00 |
£147,852.00 |
£250,546.00 |
£386,277.00 |
| Total current assets |
£428,529.00 |
£361,982.00 |
£295,600.00 |
£394,662.00 |
£395,823.00 |
| Creditors within 1 year |
£363,510.00 |
£308,556.00 |
£263,798.00 |
£283,514.00 |
£308,144.00 |
| Long term creditors or provisions |
£47,435.00 |
£43,233.00 |
£68,489.00 |
£156,934.00 |
£241,657.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,634,676.00 |
£1,494,140.00 |
£1,443,623.00 |
£1,460,757.00 |
£1,399,848.00 |
| Endowment funds |
£1,109,739.00 |
£1,069,010.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£105,527.00 |
£677.00 |
£497.00 |
£3,242.00 |
£1,006.00 |
| Unrestricted funds |
£419,410.00 |
£424,453.00 |
£1,443,126.00 |
£1,457,515.00 |
£1,398,842.00 |
| Total funds |
£1,634,676.00 |
£1,494,140.00 |
£1,443,623.00 |
£1,460,757.00 |
£1,399,848.00 |
| Employees |
5 |
5 |
5 |
7 |
8 |
| Volunteers |
|
20 |
12 |
1 |
0 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2010-07-27 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |