| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£49,938.00 |
£79,000.00 |
£85,355.00 |
£384,000.00 |
£1,795,933.00 |
£300,600.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,467,936.00 |
£3,380,126.00 |
£6,411,290.00 |
£19,847,000.00 |
£15,879,526.00 |
£5,653,000.00 |
£13,335,300.00 |
£6,435,619.00 |
| Activities generating funds |
£26,214.00 |
£24,478.00 |
£22,595.00 |
£28,000.00 |
£21,295.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£226,343.00 |
£416,000.00 |
£670,290.00 |
£189,789.00 |
| Investment income |
£37,875.00 |
£30,131.00 |
£30,715.00 |
£17,000.00 |
£53,989.00 |
£19,000.00 |
£20,705.00 |
£64,649.00 |
| Other income |
£0.00 |
£0.00 |
£7,200.00 |
£1,000.00 |
£5,732.00 |
£6,000.00 |
£30,837.00 |
£51,005.00 |
| Total income |
£2,532,025.00 |
£3,434,735.00 |
£6,471,800.00 |
£19,893,000.00 |
£16,186,885.00 |
£6,094,000.00 |
£14,057,133.00 |
£6,741,062.00 |
| 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 |
£257,540.00 |
£161,170.00 |
£559,724.00 |
£1,035,000.00 |
£2,121,373.00 |
£1,621,000.00 |
£1,326,102.00 |
£1,515,426.00 |
| 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 |
£20,000.00 |
£461,191.00 |
£69,000.00 |
£0.00 |
£1,824,343.00 |
| Charitable activities costs |
£2,349,306.00 |
£3,627,852.00 |
£4,897,800.00 |
£11,948,000.00 |
£13,604,525.00 |
£5,042,000.00 |
£6,796,181.00 |
£6,459,573.00 |
| Governance costs |
£15,214.00 |
£9,870.00 |
£32,882.00 |
£43,000.00 |
£53,161.00 |
£129,000.00 |
£79,313.00 |
£91,623.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,622,060.00 |
£3,798,892.00 |
£5,490,406.00 |
£13,026,000.00 |
£15,779,059.00 |
£6,792,000.00 |
£8,201,596.00 |
£8,066,622.00 |
| Support costs |
£121,693.00 |
£164,886.00 |
£321,851.00 |
£602,000.00 |
£998,042.00 |
£1,133,000.00 |
£825,130.00 |
£1,012,787.00 |
| Depreciation |
£36,431.00 |
£48,432.00 |
£64,602.00 |
£80,000.00 |
£101,460.00 |
£136,000.00 |
£122,786.00 |
£150,843.00 |
| Reserves |
£783,273.00 |
£380,000.00 |
£1,104,869.00 |
£4,287,000.00 |
£1,563,000.00 |
£1,505,000.00 |
£5,200,000.00 |
£2,900,000.00 |
| Fixed assets at start of year |
£722,772.00 |
£718,923.00 |
£723,316.00 |
£786,000.00 |
£836,000.00 |
£1,496,000.00 |
£1,394,601.00 |
£1,282,315.00 |
| Fixed assets at end of year |
£718,923.00 |
£723,316.00 |
£785,822.00 |
£836,000.00 |
£1,027,287.00 |
£1,395,000.00 |
£1,282,314.00 |
£1,170,754.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£7,277,000.00 |
£4,446,161.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£487,602.00 |
£46,297.00 |
£488,597.00 |
£1,719,000.00 |
£1,712,212.00 |
£1,783,000.00 |
£8,309,903.00 |
£965,768.00 |
| Total current assets |
£3,221,607.00 |
£2,297,564.00 |
£2,866,286.00 |
£10,571,000.00 |
£11,248,648.00 |
£10,135,000.00 |
£14,806,410.00 |
£14,025,300.00 |
| Creditors within 1 year |
£1,003,519.00 |
£448,026.00 |
£97,860.00 |
£986,000.00 |
£1,447,129.00 |
£1,880,000.00 |
£584,040.00 |
£1,016,932.00 |
| 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 |
£2,937,011.00 |
£2,572,854.00 |
£3,554,248.00 |
£10,421,000.00 |
£10,828,806.00 |
£9,650,000.00 |
£15,504,684.00 |
£14,179,122.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£72,999.00 |
£244,000.00 |
£1,264,739.00 |
£1,893,000.00 |
£4,780,601.00 |
£3,804,226.00 |
| Unrestricted funds |
£2,937,011.00 |
£2,572,854.00 |
£3,481,249.00 |
£10,177,000.00 |
£9,564,067.00 |
£7,757,000.00 |
£10,724,083.00 |
£10,374,896.00 |
| Total funds |
£2,937,011.00 |
£2,572,854.00 |
£3,554,248.00 |
£10,421,000.00 |
£10,828,806.00 |
£9,650,000.00 |
£15,504,684.00 |
£14,179,122.00 |
| Employees |
8 |
9 |
14 |
23 |
40 |
55 |
56 |
65 |
| Volunteers |
250 |
500 |
|
|
|
|
546 |
331 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |