| Financial year end |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
2016-06-30 |
2017-06-30 |
2018-06-30 |
2019-06-30 |
| Income from legacies |
£10,000.00 |
£0.00 |
£1,000.00 |
£5,000.00 |
£9,130.00 |
£1,750.00 |
£145,598.00 |
£3,500.00 |
£195,758.00 |
£181,170.00 |
£231,541.00 |
| 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 |
| Voluntary income |
£775,385.00 |
£1,115,548.00 |
£872,020.00 |
£1,002,005.00 |
£1,550,693.00 |
£1,417,955.00 |
£1,635,395.00 |
£1,607,847.00 |
£1,888,267.00 |
£2,355,308.00 |
£2,765,614.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£53,744.00 |
£24,130.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£822.00 |
£494.00 |
£1,560.00 |
£3,771.00 |
£2,674.00 |
£3,082.00 |
£2,553.00 |
£1,993.00 |
£824.00 |
£539.00 |
£3,323.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£776,207.00 |
£1,116,042.00 |
£927,324.00 |
£1,029,906.00 |
£1,553,367.00 |
£1,421,037.00 |
£1,637,948.00 |
£1,609,840.00 |
£1,889,091.00 |
£2,355,847.00 |
£2,768,937.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
| 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 |
| Voluntary income costs |
£133,760.00 |
£332,587.00 |
£251,333.00 |
£401,180.00 |
£463,649.00 |
£542,114.00 |
£479,038.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£4,868.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£15,500.00 |
£161,486.00 |
£96,065.00 |
£198,089.00 |
£208,978.00 |
£110,729.00 |
£0.00 |
£84,699.00 |
£0.00 |
| Charitable activities costs |
£447,926.00 |
£418,970.00 |
£497,250.00 |
£832,754.00 |
£812,430.00 |
£958,216.00 |
£1,150,606.00 |
£1,134,626.00 |
£1,148,165.00 |
£1,405,432.00 |
£1,675,048.00 |
| Governance costs |
£39,044.00 |
£36,965.00 |
£29,877.00 |
£21,126.00 |
£33,235.00 |
£17,600.00 |
£41,699.00 |
£59,618.00 |
£47,047.00 |
£18,317.00 |
£16,758.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£620,730.00 |
£788,522.00 |
£778,460.00 |
£1,259,928.00 |
£1,309,314.00 |
£1,517,930.00 |
£1,671,343.00 |
£1,659,852.00 |
£1,683,822.00 |
£2,135,928.00 |
£2,396,850.00 |
| Support costs |
£144,638.00 |
£165,176.00 |
£157,442.00 |
£159,843.00 |
£190,804.00 |
£214,289.00 |
£309,960.00 |
£265,351.00 |
£245,120.00 |
£381,317.00 |
£402,460.00 |
| Depreciation |
£5,689.00 |
£10,257.00 |
£10,260.00 |
£6,007.00 |
£4,222.00 |
£9,606.00 |
£28,059.00 |
£39,085.00 |
£33,326.00 |
£17,677.00 |
£7,852.00 |
| Reserves |
£134,100.00 |
£243,933.00 |
£153,915.00 |
£147,770.00 |
£408,485.00 |
£377,557.00 |
£375,897.00 |
£236,614.00 |
£341,565.00 |
£467,462.00 |
£627,312.00 |
| Fixed assets at start of year |
£0.00 |
£11,377.00 |
£14,825.00 |
£4,565.00 |
£5,039.00 |
£57,019.00 |
£60,899.00 |
£85,895.00 |
£46,810.00 |
|
|
| Fixed assets at end of year |
£11,377.00 |
£14,825.00 |
£4,565.00 |
£5,039.00 |
£20,583.00 |
£14,857.00 |
£85,895.00 |
£46,810.00 |
£15,972.00 |
£18,448.00 |
£12,135.00 |
| 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 |
|
|
| 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 |
| 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 |
| Cash |
£169,607.00 |
£476,199.00 |
£656,872.00 |
£532,911.00 |
£830,156.00 |
£928,583.00 |
£815,531.00 |
£690,550.00 |
£1,053,339.00 |
£1,224,896.00 |
£1,424,966.00 |
| Total current assets |
£254,929.00 |
£534,179.00 |
£702,185.00 |
£618,283.00 |
£931,651.00 |
£954,682.00 |
£868,691.00 |
£738,152.00 |
£1,102,082.00 |
£1,279,592.00 |
£1,624,179.00 |
| Creditors within 1 year |
£110,829.00 |
£66,007.00 |
£69,889.00 |
£220,469.00 |
£242,040.00 |
£353,874.00 |
£438,983.00 |
£319,370.00 |
£447,193.00 |
£407,260.00 |
£373,447.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£5,000.00 |
£1,014.00 |
£64,302.00 |
£66,666.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£155,477.00 |
£482,997.00 |
£631,861.00 |
£401,839.00 |
£645,892.00 |
£548,999.00 |
£515,603.00 |
£465,592.00 |
£670,861.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,000.00 |
£239,064.00 |
£477,946.00 |
£254,069.00 |
£237,407.00 |
£171,442.00 |
£139,706.00 |
£228,978.00 |
£296,596.00 |
£423,318.00 |
£593,505.00 |
| Unrestricted funds |
£145,477.00 |
£243,933.00 |
£153,915.00 |
£147,770.00 |
£408,485.00 |
£377,557.00 |
£375,897.00 |
£236,614.00 |
£374,265.00 |
£467,462.00 |
£669,362.00 |
| Total funds |
£155,477.00 |
£482,997.00 |
£631,861.00 |
£401,839.00 |
£645,892.00 |
£548,999.00 |
£515,603.00 |
£465,592.00 |
£670,861.00 |
£890,780.00 |
£1,262,867.00 |
| Employees |
5 |
9 |
9 |
11 |
16 |
17 |
18 |
19 |
19 |
23 |
28 |
| Volunteers |
|
|
500 |
500 |
500 |
1100 |
1100 |
620 |
150 |
150 |
5 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |
2015-07-01 |
2016-07-01 |
2017-07-01 |
2018-07-01 |