| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
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 |
£35,166.00 |
£11,050.00 |
£4,112.00 |
£10,523.00 |
£24,817.00 |
£19,541.00 |
£11,732.00 |
£6,830.00 |
£6,702.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,361,747.00 |
£1,724,333.00 |
£1,941,464.00 |
£2,159,104.00 |
£1,441,840.00 |
£962,901.00 |
£498,473.00 |
£1,421,072.00 |
£1,332,231.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,454.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,396,913.00 |
£1,735,383.00 |
£1,945,576.00 |
£2,169,627.00 |
£1,466,657.00 |
£990,896.00 |
£510,205.00 |
£1,427,902.00 |
£1,338,933.00 |
| 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 |
£-6,113.00 |
£7,012.00 |
£0.00 |
£3,361.00 |
£0.00 |
£-1,229.00 |
£-3,816.00 |
| 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 |
£11,120.00 |
£4,223.00 |
£497.00 |
£210.00 |
£233.00 |
£228.00 |
£90.00 |
£234.00 |
£216.00 |
| 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 |
£2,286,339.00 |
£1,712,065.00 |
£1,806,174.00 |
£2,086,744.00 |
£1,449,834.00 |
£975,662.00 |
£499,529.00 |
£1,328,092.00 |
£1,324,326.00 |
| Governance costs |
£51,349.00 |
£41,481.00 |
£8,764.00 |
£8,580.00 |
£7,649.00 |
£12,987.00 |
£3,749.00 |
£8,953.00 |
£7,695.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,348,808.00 |
£1,757,769.00 |
£1,815,435.00 |
£2,095,534.00 |
£1,457,716.00 |
£988,877.00 |
£503,368.00 |
£1,337,279.00 |
£1,332,237.00 |
| Support costs |
£789,902.00 |
£427,611.00 |
£407,927.00 |
£272,334.00 |
£298,320.00 |
£233,848.00 |
£121,445.00 |
£1,337,279.00 |
£1,324,326.00 |
| Depreciation |
£10,338.00 |
£9,731.00 |
£8,551.00 |
£7,012.00 |
£4,721.00 |
£6,215.00 |
£2,901.00 |
£11,192.00 |
£91,908.00 |
| Reserves |
£57,945.00 |
£-125,835.00 |
£-94,544.00 |
£91,524.00 |
£30,475.00 |
£59,247.00 |
£42,640.00 |
£11,192.00 |
£6,350.00 |
| Fixed assets at start of year |
£24,406.00 |
£31,014.00 |
£27,437.00 |
£21,324.00 |
£14,312.00 |
£114,777.00 |
£14,452.00 |
£11,192.00 |
£11,192.00 |
| Fixed assets at end of year |
£31,014.00 |
£27,437.00 |
£21,324.00 |
£14,312.00 |
£11,091.00 |
£14,452.00 |
£12,421.00 |
£11,192.00 |
£7,376.00 |
| 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 |
£243,793.00 |
£0.00 |
| Cash |
£22,155.00 |
£59,414.00 |
£52,704.00 |
£141,260.00 |
£242,714.00 |
£78,272.00 |
£137,128.00 |
£102,431.00 |
£250,773.00 |
| Total current assets |
£467,255.00 |
£451,531.00 |
£489,766.00 |
£399,041.00 |
£327,065.00 |
£149,220.00 |
£221,621.00 |
£346,224.00 |
£417,773.00 |
| Creditors within 1 year |
£448,370.00 |
£577,366.00 |
£479,347.00 |
£307,517.00 |
£223,379.00 |
£46,876.00 |
£110,409.00 |
£143,161.00 |
£204,198.00 |
| 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 |
£49,899.00 |
£-98,398.00 |
£31,743.00 |
£105,836.00 |
£114,777.00 |
£116,796.00 |
£123,633.00 |
£214,256.00 |
£220,952.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-8,046.00 |
£0.00 |
£126,287.00 |
£97,672.00 |
£84,302.00 |
£57,549.00 |
£42,640.00 |
£203,507.00 |
£214,602.00 |
| Unrestricted funds |
£57,945.00 |
£-98,398.00 |
£-94,544.00 |
£8,164.00 |
£30,475.00 |
£59,247.00 |
£80,993.00 |
£10,749.00 |
£6,350.00 |
| Total funds |
£49,899.00 |
£-98,398.00 |
£31,743.00 |
£105,836.00 |
£114,777.00 |
£116,796.00 |
£123,633.00 |
£214,256.00 |
£220,952.00 |
| Employees |
37 |
35 |
43 |
44 |
40 |
26 |
25 |
31 |
35 |
| Volunteers |
10 |
|
|
|
12 |
15 |
9 |
22 |
22 |
| Consolidated accounts |
|
|
|
|
|
true |
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-04-01 |
2014-04-01 |