| 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 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£1,149,225.00 |
£1,984,928.00 |
£1,754,533.00 |
£2,180,778.00 |
£38,764.00 |
£64,443.00 |
£71,674.00 |
£61,054.00 |
£20,252.00 |
| Activities generating funds |
£188,768.00 |
£188,595.00 |
£261,982.00 |
£255,827.00 |
£412,073.00 |
£65,666.00 |
£69,957.00 |
£80,375.00 |
£73,191.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£945,317.00 |
£1,285,712.00 |
£1,700,187.00 |
£3,009,544.00 |
£3,267,624.00 |
| Investment income |
£24,014.00 |
£27,966.00 |
£28,012.00 |
£7,741.00 |
£9,455.00 |
£4,991.00 |
£3,853.00 |
£4,254.00 |
£4,258.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£9,880.00 |
£8,368.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,362,007.00 |
£2,201,489.00 |
£2,044,527.00 |
£2,454,226.00 |
£1,413,977.00 |
£1,420,812.00 |
£1,845,671.00 |
£3,155,227.00 |
£3,365,325.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£89,431.00 |
£74,618.00 |
£44,416.00 |
£278.00 |
£1,174.00 |
£66,872.00 |
£66,611.00 |
£66,982.00 |
£4,558.00 |
| 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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,257,932.00 |
£1,536,556.00 |
£1,795,603.00 |
£2,028,553.00 |
£1,566,229.00 |
£1,355,048.00 |
£1,569,298.00 |
£2,846,969.00 |
£3,231,616.00 |
| Governance costs |
£150,031.00 |
£217,922.00 |
£261,511.00 |
£201,528.00 |
£199,758.00 |
£49,919.00 |
£49,977.00 |
£53,539.00 |
£54,208.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,497,394.00 |
£1,829,096.00 |
£2,101,530.00 |
£2,230,359.00 |
£1,767,161.00 |
£1,471,839.00 |
£1,685,886.00 |
£2,967,490.00 |
£3,290,382.00 |
| Support costs |
£224,585.00 |
£244,004.00 |
£365,024.00 |
£281,900.00 |
£201,684.00 |
£244,393.00 |
£238,471.00 |
£229,704.00 |
£299,001.00 |
| Depreciation |
£20,771.00 |
£14,907.00 |
£17,426.00 |
£15,388.00 |
£14,280.00 |
£16,138.00 |
£10,363.00 |
£49,095.00 |
£12,280.00 |
| Reserves |
£434,588.00 |
£806,981.00 |
£75,000.00 |
£75,000.00 |
£200,000.00 |
£250,825.00 |
£222,011.00 |
£260,314.00 |
£249,048.00 |
| Fixed assets at start of year |
£32,151.00 |
£13,102.00 |
£56,585.00 |
£43,082.00 |
£31,741.00 |
£26,821.00 |
£14,023.00 |
£11,071.00 |
£27,549.00 |
| Fixed assets at end of year |
£13,102.00 |
£56,585.00 |
£43,082.00 |
£31,741.00 |
£26,821.00 |
£14,023.00 |
£11,071.00 |
£27,549.00 |
£34,853.00 |
| 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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£544,469.00 |
£740,346.00 |
£726,807.00 |
£989,788.00 |
£628,177.00 |
£553,539.00 |
£697,424.00 |
£1,099,890.00 |
£1,348,126.00 |
| Total current assets |
£579,375.00 |
£898,753.00 |
£794,304.00 |
£1,204,376.00 |
£694,584.00 |
£744,675.00 |
£718,348.00 |
£1,135,826.00 |
£1,448,341.00 |
| Creditors within 1 year |
£157,889.00 |
£148,357.00 |
£87,408.00 |
£262,272.00 |
£100,744.00 |
£189,064.00 |
£0.00 |
£246,219.00 |
£393,891.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£434,588.00 |
£806,981.00 |
£749,978.00 |
£973,845.00 |
£620,661.00 |
£569,634.00 |
£729,419.00 |
£917,156.00 |
£1,089,303.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£405,010.00 |
£771,843.00 |
£722,154.00 |
£904,483.00 |
£375,615.00 |
£318,809.00 |
£496,337.00 |
£656,842.00 |
£840,255.00 |
| Unrestricted funds |
£29,578.00 |
£35,138.00 |
£27,824.00 |
£69,362.00 |
£245,046.00 |
£250,825.00 |
£233,082.00 |
£260,314.00 |
£249,048.00 |
| Total funds |
£434,588.00 |
£806,981.00 |
£749,978.00 |
£973,845.00 |
£620,661.00 |
£569,634.00 |
£729,419.00 |
£917,156.00 |
£1,089,303.00 |
| Employees |
20 |
22 |
24 |
21 |
17 |
16 |
19 |
23 |
36 |
| Volunteers |
8 |
0 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
true |
true |
true |
|
|
|
|
| Charity only accounts |
true |
true |
|
|
|
true |
true |
true |
true |
| 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 |