| 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 |
£251,241.00 |
£111,450.00 |
£109,153.00 |
£185,701.00 |
£27,014.00 |
£31,016.00 |
£215,157.00 |
£20,533.00 |
£259,388.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£645,275.00 |
£543,884.00 |
£494,412.00 |
£639,529.00 |
£821,098.00 |
£658,073.00 |
£1,151,319.00 |
£1,325,028.00 |
£1,182,599.00 |
| Activities generating funds |
£1,260,437.00 |
£1,297,064.00 |
£1,416,511.00 |
£1,447,307.00 |
£1,501,383.00 |
£1,444,307.00 |
£1,305,497.00 |
£1,128,004.00 |
£1,300,130.00 |
| Income from charitable activities |
£561,974.00 |
£651,997.00 |
£1,149,647.00 |
£882,199.00 |
£744,612.00 |
£715,356.00 |
£870,703.00 |
£954,599.00 |
£941,684.00 |
| Investment income |
£30,601.00 |
£39,632.00 |
£46,646.00 |
£20,668.00 |
£16,919.00 |
£15,264.00 |
£16,802.00 |
£13,544.00 |
£8,470.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£63.00 |
£40.00 |
£0.00 |
£100.00 |
£50.00 |
£2,918.00 |
| Total income |
£2,498,287.00 |
£2,532,577.00 |
£3,107,216.00 |
£2,989,766.00 |
£3,084,052.00 |
£2,833,000.00 |
£3,344,421.00 |
£3,421,225.00 |
£3,435,801.00 |
| Investment gains |
£0.00 |
£-2,975.00 |
£1,985.00 |
£1,708.00 |
£-266.00 |
£-294.00 |
£1,822.00 |
£2,019.00 |
£2,623.00 |
| 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 |
£0.00 |
£0.00 |
£221,047.00 |
£257,657.00 |
£258,238.00 |
£264,125.00 |
£259,856.00 |
£233,585.00 |
£264,728.00 |
| Fundraising trading costs |
£888,723.00 |
£958,193.00 |
£820,537.00 |
£801,121.00 |
£845,347.00 |
£862,176.00 |
£914,496.00 |
£881,891.00 |
£996,666.00 |
| 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 |
£1,449,988.00 |
£1,479,746.00 |
£1,497,592.00 |
£1,713,657.00 |
£1,889,044.00 |
£1,828,005.00 |
£1,826,150.00 |
£1,952,382.00 |
£2,011,647.00 |
| Governance costs |
£66,919.00 |
£62,500.00 |
£71,549.00 |
£260,268.00 |
£85,401.00 |
£94,967.00 |
£148,502.00 |
£160,161.00 |
£127,403.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,405,630.00 |
£2,500,439.00 |
£2,610,725.00 |
£3,032,703.00 |
£3,078,030.00 |
£3,049,273.00 |
£3,149,004.00 |
£3,228,019.00 |
£3,400,444.00 |
| Support costs |
£499,014.00 |
£515,415.00 |
£499,459.00 |
£461,978.00 |
£615,871.00 |
£608,581.00 |
£604,860.00 |
£697,994.00 |
£740,670.00 |
| Depreciation |
£54,376.00 |
£82,299.00 |
£142,713.00 |
£116,624.00 |
£173,737.00 |
£1,110,290.00 |
£1,226,991.00 |
£1,345,158.00 |
£1,410,795.00 |
| Reserves |
£464,540.00 |
£443,169.00 |
£907,600.00 |
£956,660.00 |
£777,384.00 |
£660,913.00 |
£958,925.00 |
£768,277.00 |
£857,461.00 |
| Fixed assets at start of year |
£909,656.00 |
£863,007.00 |
£1,097,131.00 |
£1,237,631.00 |
£1,190,228.00 |
£1,148,862.00 |
£1,222,059.00 |
£1,191,473.00 |
£1,394,657.00 |
| Fixed assets at end of year |
£863,007.00 |
£1,097,131.00 |
£1,237,631.00 |
£1,190,228.00 |
£1,148,862.00 |
£1,222,059.00 |
£1,191,473.00 |
£1,442,657.00 |
£1,432,863.00 |
| 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 |
£48,000.00 |
£0.00 |
| Current investment assets |
£9,569.00 |
£6,594.00 |
£8,579.00 |
£10,287.00 |
£10,021.00 |
£9,727.00 |
£11,549.00 |
£13,568.00 |
£16,191.00 |
| Cash |
£579,232.00 |
£689,709.00 |
£947,749.00 |
£983,100.00 |
£1,024,168.00 |
£739,870.00 |
£1,189,686.00 |
£910,574.00 |
£994,510.00 |
| Total current assets |
£648,681.00 |
£1,258,571.00 |
£1,310,144.00 |
£1,113,921.00 |
£1,184,928.00 |
£1,786,779.00 |
£1,428,885.00 |
£1,221,062.00 |
£1,239,136.00 |
| Creditors within 1 year |
£132,437.00 |
£750,467.00 |
£339,654.00 |
£137,257.00 |
£151,542.00 |
£1,047,257.00 |
£437,733.00 |
£285,869.00 |
£256,888.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,600.00 |
£5,500.00 |
£5,483.00 |
£5,483.00 |
£4,764.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,379,251.00 |
£1,605,235.00 |
£2,208,121.00 |
£2,166,892.00 |
£2,172,648.00 |
£1,956,081.00 |
£2,177,142.00 |
£2,372,367.00 |
£2,410,347.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,704.00 |
£258,700.00 |
£62,890.00 |
£20,004.00 |
£246,402.00 |
£73,109.00 |
£26,744.00 |
£209,433.00 |
£120,023.00 |
| Unrestricted funds |
£1,327,547.00 |
£1,346,535.00 |
£2,145,231.00 |
£2,146,888.00 |
£1,926,246.00 |
£1,882,972.00 |
£2,150,398.00 |
£2,162,934.00 |
£2,290,324.00 |
| Total funds |
£1,379,251.00 |
£1,605,235.00 |
£2,208,121.00 |
£2,166,892.00 |
£2,172,648.00 |
£1,956,081.00 |
£2,177,142.00 |
£2,372,367.00 |
£2,410,347.00 |
| Employees |
75 |
75 |
72 |
51 |
81 |
76 |
76 |
120 |
127 |
| Volunteers |
270 |
|
|
90 |
|
|
300 |
300 |
300 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |