| 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 |
£34,663.00 |
£6,972.00 |
£9,528.00 |
£17,405.00 |
£16,173.00 |
£14,266.00 |
£47,225.00 |
£12,405.00 |
£7,666.00 |
| Activities generating funds |
£95,512.00 |
£87,178.00 |
£95,591.00 |
£86,463.00 |
£97,206.00 |
£40,333.00 |
£35,903.00 |
£26,955.00 |
£18,335.00 |
| Income from charitable activities |
£2,686,720.00 |
£2,769,103.00 |
£2,997,262.00 |
£3,278,534.00 |
£3,242,434.00 |
£3,325,471.00 |
£3,697,474.00 |
£4,030,616.00 |
£4,484,860.00 |
| Investment income |
£10,646.00 |
£8,150.00 |
£5,114.00 |
£133.00 |
£0.00 |
£140.00 |
£0.00 |
£2,896.00 |
£882.00 |
| Other income |
£0.00 |
£92,118.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,370.00 |
£36.00 |
£0.00 |
| Total income |
£2,827,541.00 |
£2,963,521.00 |
£3,107,495.00 |
£3,382,535.00 |
£3,355,813.00 |
£3,380,210.00 |
£3,812,972.00 |
£4,072,908.00 |
£4,511,743.00 |
| 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 |
£1,425,433.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-457,000.00 |
£-136,000.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£150,885.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£63,718.00 |
£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 |
£7,896.00 |
| Charitable activities costs |
£2,482,900.00 |
£2,411,727.00 |
£2,525,032.00 |
£3,215,399.00 |
£3,396,899.00 |
£3,333,791.00 |
£3,592,058.00 |
£4,060,405.00 |
£4,354,606.00 |
| Governance costs |
£407,634.00 |
£429,765.00 |
£447,818.00 |
£8,317.00 |
£9,430.00 |
£11,242.00 |
£7,214.00 |
£6,013.00 |
£7,230.00 |
| Other expenses |
£0.00 |
£0.00 |
£131,677.00 |
£32,781.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,954,252.00 |
£2,992,377.00 |
£3,104,527.00 |
£3,256,497.00 |
£3,406,329.00 |
£3,345,033.00 |
£3,599,272.00 |
£4,066,418.00 |
£4,361,836.00 |
| Support costs |
£191,519.00 |
£2,185,247.00 |
£2,525,032.00 |
£406,721.00 |
£438,116.00 |
£265,691.00 |
£358,852.00 |
£383,643.00 |
£450,113.00 |
| Depreciation |
£67,295.00 |
£81,106.00 |
£53,335.00 |
£61,052.00 |
£61,113.00 |
£59,828.00 |
£61,931.00 |
£16,399.00 |
£91,417.00 |
| Reserves |
£1,347,999.00 |
£1,279,627.00 |
£1,274,055.00 |
£1,364,777.00 |
£420,925.00 |
£492,037.00 |
£2,505,899.00 |
£746,588.00 |
£2,529,015.00 |
| Fixed assets at start of year |
£1,078,722.00 |
£1,028,079.00 |
£960,818.00 |
£950,886.00 |
£995,934.00 |
£976,708.00 |
£940,773.00 |
£2,294,029.00 |
£2,328,778.00 |
| Fixed assets at end of year |
£1,028,079.00 |
£960,818.00 |
£950,886.00 |
£995,935.00 |
£976,708.00 |
£940,773.00 |
£2,294,029.00 |
£2,328,778.00 |
£2,257,672.00 |
| 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 |
£119,335.00 |
£144,623.00 |
£131,204.00 |
£168,493.00 |
£125,261.00 |
£208,432.00 |
£393,446.00 |
£352,719.00 |
£518,116.00 |
| Total current assets |
£455,094.00 |
£478,513.00 |
£512,169.00 |
£611,333.00 |
£616,334.00 |
£661,673.00 |
£1,107,723.00 |
£1,190,064.00 |
£1,376,585.00 |
| Creditors within 1 year |
£135,174.00 |
£120,189.00 |
£140,944.00 |
£159,119.00 |
£191,959.00 |
£167,986.00 |
£329,809.00 |
£440,409.00 |
£425,017.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,450.00 |
£1,650.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-457,000.00 |
£-593,000.00 |
£-573,900.00 |
| Total assets |
£1,347,999.00 |
£1,319,143.00 |
£1,322,112.00 |
£1,448,149.00 |
£1,397,633.00 |
£1,432,810.00 |
£2,614,943.00 |
£2,485,433.00 |
£2,635,340.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,903.00 |
£39,517.00 |
£48,056.00 |
£83,972.00 |
£96,123.00 |
£93,908.00 |
£109,044.00 |
£2,382,176.00 |
£106,325.00 |
| Unrestricted funds |
£1,308,096.00 |
£1,279,626.00 |
£1,274,055.00 |
£1,364,177.00 |
£1,301,510.00 |
£1,338,902.00 |
£2,505,899.00 |
£103,257.00 |
£2,529,015.00 |
| Total funds |
£1,347,999.00 |
£1,319,143.00 |
£1,322,111.00 |
£1,448,149.00 |
£1,397,633.00 |
£1,432,810.00 |
£2,614,943.00 |
£2,485,433.00 |
£2,635,340.00 |
| Employees |
129 |
128 |
146 |
142 |
146 |
155 |
155 |
189 |
216 |
| Volunteers |
5 |
|
|
|
|
6 |
7 |
7 |
7 |
| Consolidated accounts |
|
|
true |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
|
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 |