| Financial year end |
2008-03-31 |
2009-03-31 |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£229,018.00 |
£240,661.00 |
£174,396.00 |
£144,605.00 |
£128,846.00 |
£208,178.00 |
£102,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£21,556.00 |
£90,245.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£451,697.00 |
£350,528.00 |
£619,525.00 |
£657,671.00 |
£528,456.00 |
£694,971.00 |
£643,442.00 |
| Investment income |
£10,810.00 |
£0.00 |
£1,008.00 |
£1,280.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£12,000.00 |
£17,872.00 |
£0.00 |
£0.00 |
£270.00 |
£0.00 |
£0.00 |
| Total income |
£703,525.00 |
£609,061.00 |
£816,485.00 |
£893,801.00 |
£657,572.00 |
£903,149.00 |
£745,442.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£9,926.00 |
£0.00 |
£0.00 |
£0.00 |
£232,262.00 |
£10,310.00 |
£10,841.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£41,924.00 |
£48,841.00 |
£47,698.00 |
£70,433.00 |
£64,838.00 |
£69,812.00 |
£129,785.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£141,670.00 |
£156,078.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£656,513.00 |
£517,211.00 |
£605,994.00 |
£576,750.00 |
£765,952.00 |
£732,357.00 |
£663,404.00 |
| Governance costs |
£19,446.00 |
£49,062.00 |
£18,690.00 |
£36,790.00 |
£25,737.00 |
£30,969.00 |
£19,963.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£717,883.00 |
£615,114.00 |
£814,052.00 |
£840,051.00 |
£856,527.00 |
£833,138.00 |
£813,152.00 |
| Support costs |
£112,364.00 |
£109,864.00 |
£141,670.00 |
£156,078.00 |
£150,438.00 |
£145,534.00 |
£171,440.00 |
| Depreciation |
£6,784.00 |
£4,879.00 |
£6,582.00 |
£14,832.00 |
£93,350.00 |
£105,601.00 |
£117,854.00 |
| Reserves |
£57,914.00 |
£24,289.00 |
£133,004.00 |
£56,648.00 |
£0.00 |
£13,700.00 |
£41,408.00 |
| Fixed assets at start of year |
£14,380.00 |
£7,201.00 |
£16,901.00 |
£11,704.00 |
£23,262.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£7,201.00 |
£4,052.00 |
£11,704.00 |
£32,618.00 |
£23,262.00 |
£12,952.00 |
£2,111.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£109,692.00 |
£0.00 |
£531,774.00 |
£202,024.00 |
£0.00 |
£60,556.00 |
£21,631.00 |
| Total current assets |
£212,583.00 |
£54,667.00 |
£583,601.00 |
£232,306.00 |
£86,421.00 |
£138,418.00 |
£152,413.00 |
| Creditors within 1 year |
£155,012.00 |
£0.00 |
£444,761.00 |
£60,628.00 |
£104,346.00 |
£76,022.00 |
£146,886.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£64,772.00 |
£58,719.00 |
£150,544.00 |
£204,296.00 |
£5,337.00 |
£75,348.00 |
£7,638.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£730.00 |
£34,430.00 |
£17,540.00 |
£147,648.00 |
£103,735.00 |
£89,048.00 |
£-33,770.00 |
| Unrestricted funds |
£64,042.00 |
£24,289.00 |
£133,004.00 |
£56,648.00 |
£-98,398.00 |
£-13,700.00 |
£41,408.00 |
| Total funds |
£64,772.00 |
£58,719.00 |
£150,544.00 |
£204,296.00 |
£5,337.00 |
£75,348.00 |
£7,638.00 |
| Employees |
9 |
8 |
11 |
12 |
16 |
14 |
15 |
| Volunteers |
10 |
|
|
|
150 |
150 |
150 |
| Consolidated accounts |
|
|
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
true |
true |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |