| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£0.00 |
£68,045.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£135,480.00 |
£119,401.00 |
£45,806.00 |
£48,425.00 |
£47,964.00 |
£122,508.00 |
| Activities generating funds |
£146,270.00 |
£147,215.00 |
£188,071.00 |
£260,368.00 |
£309,533.00 |
£363,432.00 |
| Income from charitable activities |
£1,089,075.00 |
£1,621,886.00 |
£2,352,846.00 |
£2,286,938.00 |
£3,087,600.00 |
£4,257,056.00 |
| Investment income |
£12,817.00 |
£1,116.00 |
£1,410.00 |
£582.00 |
£5,679.00 |
£5,889.00 |
| Other income |
£6,243.00 |
£4,490.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,389,885.00 |
£1,894,108.00 |
£2,588,133.00 |
£2,596,313.00 |
£3,450,776.00 |
£4,748,885.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£286.00 |
£5,456.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£4,989.00 |
£0.00 |
£10,361.00 |
£6,683.00 |
£11,536.00 |
£13,975.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£1,335,095.00 |
£1,826,099.00 |
£2,504,867.00 |
£2,703,379.00 |
£3,526,042.00 |
£4,403,765.00 |
| Governance costs |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£8,000.00 |
£10,065.00 |
£12,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,345,370.00 |
£1,836,555.00 |
£2,520,228.00 |
£2,718,062.00 |
£3,547,643.00 |
£4,430,240.00 |
| Support costs |
£223,493.00 |
£401,519.00 |
£519,913.00 |
£522,370.00 |
£529,738.00 |
£640,498.00 |
| Depreciation |
£45,026.00 |
£50,899.00 |
£70,271.00 |
£76,141.00 |
£73,742.00 |
£77,256.00 |
| Reserves |
£336,999.00 |
£440,025.00 |
£681,254.00 |
£559,505.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£460,330.00 |
£500,180.00 |
£500,212.00 |
£746,032.00 |
£1,007,390.00 |
£1,235,709.00 |
| Fixed assets at end of year |
£500,180.00 |
£500,212.00 |
£746,033.00 |
£1,007,390.00 |
£1,235,709.00 |
£1,196,703.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£336,999.00 |
£440,025.00 |
£412,576.00 |
£237,912.00 |
£220,072.00 |
£284,144.00 |
| Total current assets |
£400,367.00 |
£598,051.00 |
£632,115.00 |
£499,703.00 |
£787,763.00 |
£737,356.00 |
| Creditors within 1 year |
£160,150.00 |
£346,939.00 |
£476,493.00 |
£593,383.00 |
£1,060,894.00 |
£729,892.00 |
| Long term creditors or provisions |
£184,601.00 |
£137,975.00 |
£220,401.00 |
£354,205.00 |
£499,940.00 |
£422,884.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£555,796.00 |
£613,349.00 |
£681,254.00 |
£559,505.00 |
£462,638.00 |
£781,283.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£480.00 |
£0.00 |
£0.00 |
£1,000.00 |
£23,903.00 |
| Unrestricted funds |
£555,796.00 |
£612,869.00 |
£681,254.00 |
£559,505.00 |
£461,638.00 |
£757,380.00 |
| Total funds |
£555,796.00 |
£613,349.00 |
£681,254.00 |
£559,505.00 |
£462,638.00 |
£781,283.00 |
| Employees |
54 |
89 |
46 |
70 |
166 |
176 |
| Volunteers |
|
|
80 |
|
100 |
30 |
| Consolidated accounts |
|
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |