| 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 |
£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 |
| Voluntary income |
£171,050.00 |
£154,098.00 |
£199,650.00 |
£162,497.00 |
£39,481.00 |
£178,808.00 |
£163,701.00 |
£181,644.00 |
| Activities generating funds |
£67,098.00 |
£72,440.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,064,868.00 |
£1,381,979.00 |
£1,576,954.00 |
£1,769,982.00 |
£1,192,962.00 |
£710,964.00 |
£703,033.00 |
£803,115.00 |
| Investment income |
£1,452.00 |
£5,842.00 |
£5,317.00 |
£1,516.00 |
£3,405.00 |
£4,841.00 |
£3,253.00 |
£906.00 |
| Other income |
£0.00 |
£173,678.00 |
£190,956.00 |
£236,895.00 |
£155,571.00 |
£95,716.00 |
£92,879.00 |
£0.00 |
| Total income |
£1,304,468.00 |
£1,788,037.00 |
£1,972,877.00 |
£2,170,890.00 |
£1,391,419.00 |
£990,328.00 |
£962,866.00 |
£985,665.00 |
| 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 |
£2,750.00 |
£2,833.00 |
£2,918.00 |
£3,255.00 |
£3,352.00 |
£3,453.00 |
£4,024.00 |
£3,664.00 |
| Fundraising trading costs |
£93,295.00 |
£68,044.00 |
£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 |
£1,180,348.00 |
£1,428,173.00 |
£1,674,028.00 |
£2,113,616.00 |
£1,550,938.00 |
£1,008,078.00 |
£1,016,593.00 |
£921,544.00 |
| Governance costs |
£17,022.00 |
£23,693.00 |
£39,152.00 |
£25,580.00 |
£30,192.00 |
£19,525.00 |
£18,274.00 |
£21,427.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,293,415.00 |
£1,522,743.00 |
£1,716,098.00 |
£2,142,451.00 |
£1,584,482.00 |
£1,031,056.00 |
£1,038,891.00 |
£946,635.00 |
| Support costs |
£232,123.00 |
£182,361.00 |
£1,716,098.00 |
£2,142,451.00 |
£33,544.00 |
£1,008,078.00 |
£330,414.00 |
£87,372.00 |
| Depreciation |
£20,666.00 |
£12,812.00 |
£182,140.00 |
£204,155.00 |
£11,607.00 |
£32,859.00 |
£5,850.00 |
£4,740.00 |
| Reserves |
£48,869.00 |
£260,672.00 |
£463,391.00 |
£647,030.00 |
£526,661.00 |
£490,559.00 |
£420,181.00 |
£440,862.00 |
| Fixed assets at start of year |
£65,770.00 |
£63,528.00 |
£47,472.00 |
£824,231.00 |
£78,772.00 |
£32,859.00 |
£32,859.00 |
£27,009.00 |
| Fixed assets at end of year |
£63,528.00 |
£47,472.00 |
£66,776.00 |
£78,772.00 |
£45,246.00 |
£32,859.00 |
£27,009.00 |
£22,269.00 |
| 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 |
£138,666.00 |
£0.00 |
£138,654.00 |
| Cash |
£123,566.00 |
£303,844.00 |
£676,325.00 |
£594,803.00 |
£507,075.00 |
£401,030.00 |
£230,982.00 |
£425,294.00 |
| Total current assets |
£248,566.00 |
£501,804.00 |
£824,231.00 |
£789,386.00 |
£581,479.00 |
£539,696.00 |
£484,872.00 |
£563,948.00 |
| Creditors within 1 year |
£95,388.00 |
£67,275.00 |
£152,227.00 |
£100,939.00 |
£52,569.00 |
£39,127.00 |
£54,478.00 |
£89,784.00 |
| 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 |
£216,706.00 |
£482,001.00 |
£738,780.00 |
£767,219.00 |
£574,156.00 |
£533,428.00 |
£457,403.00 |
£496,433.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£167,837.00 |
£184,317.00 |
£232,353.00 |
£87,164.00 |
£18,865.00 |
£23,558.00 |
£21,461.00 |
£42,825.00 |
| Unrestricted funds |
£48,869.00 |
£297,684.00 |
£506,427.00 |
£680,055.00 |
£555,291.00 |
£509,870.00 |
£435,942.00 |
£453,608.00 |
| Total funds |
£216,706.00 |
£482,001.00 |
£738,780.00 |
£767,219.00 |
£574,156.00 |
£533,428.00 |
£457,403.00 |
£496,433.00 |
| Employees |
36 |
36 |
44 |
55 |
43 |
30 |
29 |
29 |
| Volunteers |
119 |
45 |
|
|
|
28 |
50 |
34 |
| Consolidated accounts |
|
|
|
|
|
true |
|
|
| Charity only accounts |
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 |