| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
2012-02-29 |
2013-02-28 |
2014-02-28 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£350,000.00 |
£1,265,410.00 |
£548,879.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,134.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£730,843.00 |
£727,237.00 |
£1,084,461.00 |
£975,176.00 |
£984,218.00 |
£718,836.00 |
£22,774.00 |
£977,910.00 |
| Investment income |
£6,442.00 |
£19,889.00 |
£22,990.00 |
£589.00 |
£142.00 |
£142.00 |
£1,076.00 |
£0.00 |
| Other income |
£3,885.00 |
£2,628.00 |
£1,553.00 |
£1,225.00 |
£2,305.00 |
£0.00 |
£0.00 |
£22,699.00 |
| Total income |
£741,170.00 |
£749,754.00 |
£1,109,004.00 |
£976,990.00 |
£986,665.00 |
£1,101,112.00 |
£1,289,260.00 |
£1,549,488.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£22,535.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£115,350.00 |
£115,667.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£120,519.00 |
| 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 |
£490,786.00 |
£781,085.00 |
£956,333.00 |
£1,081,990.00 |
£973,920.00 |
£959,737.00 |
£1,154,225.00 |
£1,403,696.00 |
| Governance costs |
£10,217.00 |
£7,813.00 |
£10,106.00 |
£10,146.00 |
£6,000.00 |
£8,714.00 |
£8,872.00 |
£19,762.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£501,003.00 |
£788,898.00 |
£966,439.00 |
£1,092,136.00 |
£979,920.00 |
£1,083,801.00 |
£1,278,764.00 |
£1,543,977.00 |
| Support costs |
£479,798.00 |
£768,775.00 |
£946,479.00 |
£1,071,204.00 |
£969,864.00 |
£101,126.00 |
£192,070.00 |
£149,104.00 |
| Depreciation |
£10,988.00 |
£12,311.00 |
£9,854.00 |
£10,787.00 |
£4,056.00 |
£2,875.00 |
£0.00 |
£0.00 |
| Reserves |
£295,665.00 |
£61,305.00 |
£341,986.00 |
£258,944.00 |
£287,382.00 |
£223,020.00 |
£318,492.00 |
£324,003.00 |
| Fixed assets at start of year |
£7,331.00 |
£22,535.00 |
£15,740.00 |
£9,059.00 |
£8,733.00 |
£4,677.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£22,535.00 |
£15,740.00 |
£9,059.00 |
£8,733.00 |
£4,677.00 |
£1,802.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£573,754.00 |
£753,838.00 |
£726,293.00 |
£481,215.00 |
£467,267.00 |
£400,192.00 |
£677,530.00 |
£490,657.00 |
| Total current assets |
£616,215.00 |
£1,051,516.00 |
£999,454.00 |
£768,240.00 |
£685,260.00 |
£629,724.00 |
£856,938.00 |
£693,576.00 |
| Creditors within 1 year |
£343,085.00 |
£810,735.00 |
£609,427.00 |
£493,034.00 |
£399,252.00 |
£323,530.00 |
£538,446.00 |
£369,572.00 |
| 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 |
£295,665.00 |
£256,521.00 |
£399,086.00 |
£283,940.00 |
£290,685.00 |
£307,996.00 |
£318,492.00 |
£324,003.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£81,023.00 |
£195,216.00 |
£57,100.00 |
£24,996.00 |
£3,303.00 |
£84,976.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£214,642.00 |
£61,305.00 |
£341,986.00 |
£258,944.00 |
£287,382.00 |
£223,020.00 |
£318,492.00 |
£324,003.00 |
| Total funds |
£295,665.00 |
£256,521.00 |
£399,086.00 |
£283,940.00 |
£290,685.00 |
£307,996.00 |
£318,492.00 |
£324,003.00 |
| Employees |
11 |
11 |
11 |
11 |
11 |
14 |
16 |
25 |
| Volunteers |
0 |
0 |
|
|
|
40 |
40 |
50 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-03-01 |
2009-03-01 |
2010-03-01 |
2011-03-01 |
2012-03-01 |
2013-03-01 |