| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,071.00 |
£861.00 |
£11,419.00 |
£4,323.00 |
£16,778.00 |
£9,195.00 |
£5,963.00 |
£5,173.00 |
£2,623.00 |
£10,251.00 |
£12,385.00 |
£12,359.00 |
£24,726.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£882.00 |
£6,708.00 |
£4,238.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,549,946.00 |
£1,652,922.00 |
£1,747,334.00 |
£1,809,829.00 |
£1,818,251.00 |
£1,695,419.00 |
£1,545,459.00 |
£1,653,778.00 |
£1,763,644.00 |
£1,897,502.00 |
£1,980,631.00 |
£2,146,894.00 |
£2,281,124.00 |
| Investment income |
£18,964.00 |
£17,468.00 |
£2,372.00 |
£44.00 |
£72.00 |
£158.00 |
£142.00 |
£181.00 |
£85.00 |
£260.00 |
£676.00 |
£907.00 |
£16.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,455.00 |
£1,062.00 |
£3,220.00 |
| Total income |
£1,572,981.00 |
£1,671,251.00 |
£1,761,125.00 |
£1,814,196.00 |
£1,835,101.00 |
£1,704,772.00 |
£1,551,564.00 |
£1,659,132.00 |
£1,767,234.00 |
£1,914,721.00 |
£2,008,385.00 |
£2,161,222.00 |
£2,309,086.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£2,135.00 |
£2,384.00 |
£1,174.00 |
£795.00 |
£409.00 |
£0.00 |
|
|
|
|
| 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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,522,407.00 |
£1,664,660.00 |
£1,749,150.00 |
£1,734,857.00 |
£1,734,450.00 |
£1,564,000.00 |
£1,456,001.00 |
£1,576,827.00 |
£1,736,441.00 |
£1,935,891.00 |
£1,985,924.00 |
£2,120,727.00 |
£2,304,758.00 |
| Governance costs |
£14,857.00 |
£24,233.00 |
£13,841.00 |
£15,712.00 |
£13,328.00 |
£9,139.00 |
£9,293.00 |
£10,620.00 |
£9,960.00 |
£9,600.00 |
£11,700.00 |
£10,200.00 |
£11,040.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,537,264.00 |
£1,688,893.00 |
£1,762,991.00 |
£1,752,704.00 |
£1,750,162.00 |
£1,574,313.00 |
£1,466,089.00 |
£1,587,856.00 |
£1,746,401.00 |
£1,935,891.00 |
£1,985,924.00 |
£2,120,727.00 |
£2,304,758.00 |
| Support costs |
£0.00 |
£423,371.00 |
£422,878.00 |
£425,270.00 |
£395,226.00 |
£333,728.00 |
£344,608.00 |
£439,547.00 |
£358,022.00 |
£502,342.00 |
£545,481.00 |
£628,968.00 |
£691,243.00 |
| Depreciation |
£42,326.00 |
£46,459.00 |
£53,969.00 |
£65,355.00 |
£70,358.00 |
£60,739.00 |
£60,739.00 |
£45,482.00 |
£45,291.00 |
£53,891.00 |
£56,968.00 |
£61,119.00 |
£63,530.00 |
| Reserves |
£524,970.00 |
£0.00 |
£434,684.00 |
£431,624.00 |
£434,000.00 |
£434,000.00 |
£434,000.00 |
£214,472.00 |
£218,869.00 |
£173,550.00 |
£194,363.00 |
£183,347.00 |
£200,611.00 |
| Fixed assets at start of year |
£234,483.00 |
£238,582.00 |
£560,204.00 |
£709,456.00 |
£753,964.00 |
£731,391.00 |
£689,794.00 |
£880,233.00 |
£839,891.00 |
£852,993.00 |
£881,830.00 |
|
|
| Fixed assets at end of year |
£238,582.00 |
£560,204.00 |
£709,456.00 |
£753,964.00 |
£731,391.00 |
£689,794.00 |
£880,233.00 |
£839,891.00 |
£852,993.00 |
£881,830.00 |
£876,130.00 |
£831,517.00 |
£798,355.00 |
| 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 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£100,121.00 |
£203,622.00 |
£191,883.00 |
£235,808.00 |
£373,815.00 |
£338,441.00 |
£409,351.00 |
£322,916.00 |
£139,978.00 |
£172,953.00 |
£214,661.00 |
£192,526.00 |
| Total current assets |
£516,282.00 |
£188,236.00 |
£300,753.00 |
£291,709.00 |
£304,989.00 |
£450,997.00 |
£390,436.00 |
£483,168.00 |
£460,170.00 |
£332,878.00 |
£346,668.00 |
£392,715.00 |
£401,779.00 |
| Creditors within 1 year |
£143,399.00 |
£159,052.00 |
£281,550.00 |
£209,382.00 |
£156,681.00 |
£168,163.00 |
£166,288.00 |
£194,100.00 |
£204,661.00 |
£157,972.00 |
£174,961.00 |
£152,337.00 |
£133,284.00 |
| Long term creditors or provisions |
£86,495.00 |
£82,060.00 |
£223,197.00 |
£269,337.00 |
£227,806.00 |
£190,276.00 |
£236,554.00 |
£189,856.00 |
£148,566.00 |
£117,970.00 |
£86,610.00 |
£70,174.00 |
£60,800.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£524,970.00 |
£507,328.00 |
£505,462.00 |
£566,954.00 |
£651,893.00 |
£782,352.00 |
£867,827.00 |
£939,103.00 |
£959,936.00 |
£938,766.00 |
£961,227.00 |
£1,001,721.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,101.00 |
£86,804.00 |
£97,409.00 |
£95,183.00 |
£15,364.00 |
£12,955.00 |
£10,000.00 |
£12,290.00 |
£8,290.00 |
£6,428.00 |
£8,657.00 |
£7,430.00 |
£4,255.00 |
| Unrestricted funds |
£437,869.00 |
£420,524.00 |
£408,053.00 |
£471,771.00 |
£636,529.00 |
£769,397.00 |
£857,827.00 |
£926,813.00 |
£951,646.00 |
£932,338.00 |
£952,570.00 |
£994,292.00 |
£1,001,795.00 |
| Total funds |
£524,970.00 |
£507,328.00 |
£505,462.00 |
£566,954.00 |
£651,893.00 |
£782,352.00 |
£867,827.00 |
£939,103.00 |
£959,936.00 |
£938,766.00 |
£961,227.00 |
£1,001,722.00 |
£1,006,050.00 |
| Employees |
48 |
46 |
49 |
52 |
52 |
45 |
39 |
37 |
41 |
45 |
43 |
45 |
46 |
| Volunteers |
1 |
|
|
|
|
|
3 |
12 |
15 |
22 |
14 |
20 |
15 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |