| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£306,218.00 |
£292,955.00 |
£261,117.00 |
£401,565.00 |
£501,782.00 |
£600,099.00 |
£565,096.00 |
£660,571.00 |
£1,145,898.00 |
£853,609.00 |
£877,206.00 |
£987,481.00 |
£1,475,063.00 |
| Activities generating funds |
£980,792.00 |
£1,057,772.00 |
£1,029,202.00 |
£807,165.00 |
£679,242.00 |
£1,003,206.00 |
£845,036.00 |
£1,038,313.00 |
£992,718.00 |
£1,626,851.00 |
£1,551,755.00 |
£1,479,025.00 |
£1,330,654.00 |
| Income from charitable activities |
£372,266.00 |
£299,125.00 |
£134,970.00 |
£392,733.00 |
£652,579.00 |
£331,524.00 |
£626,101.00 |
£845,863.00 |
£957,655.00 |
£717,748.00 |
£594,578.00 |
£562,506.00 |
£346,047.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£28,792.00 |
£51,212.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,659,276.00 |
£1,649,852.00 |
£1,425,289.00 |
£1,601,463.00 |
£1,833,603.00 |
£1,934,829.00 |
£2,065,025.00 |
£2,595,959.00 |
£3,096,271.00 |
£3,198,208.00 |
£3,023,539.00 |
£3,029,012.00 |
£3,151,764.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£642,864.00 |
£75,046.00 |
£85,111.00 |
£68,914.00 |
£80,507.00 |
£90,580.00 |
£630,518.00 |
£727,905.00 |
£819,633.00 |
|
|
|
|
| Fundraising trading costs |
£76,266.00 |
£705,724.00 |
£674,278.00 |
£551,121.00 |
£560,953.00 |
£602,771.00 |
£93,843.00 |
£101,210.00 |
£99,575.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£905,896.00 |
£775,226.00 |
£737,434.00 |
£1,050,294.00 |
£1,112,916.00 |
£1,115,925.00 |
£1,276,917.00 |
£1,735,880.00 |
£1,895,925.00 |
£1,754,345.00 |
£1,900,194.00 |
£1,871,674.00 |
£2,102,711.00 |
| Governance costs |
£18,275.00 |
£15,101.00 |
£2,729.00 |
£2,571.00 |
£7,172.00 |
£7,503.00 |
£5,175.00 |
£6,375.00 |
£3,455.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,643,301.00 |
£1,571,097.00 |
£1,499,552.00 |
£1,672,900.00 |
£1,761,548.00 |
£1,816,779.00 |
£2,006,453.00 |
£2,571,370.00 |
£2,818,588.00 |
£3,155,703.00 |
£3,079,872.00 |
£3,117,988.00 |
£3,035,303.00 |
| Support costs |
£167,946.00 |
£120,118.00 |
£117,522.00 |
£124,762.00 |
£139,609.00 |
£165,679.00 |
£173,706.00 |
£233,603.00 |
£297,982.00 |
£296,396.00 |
£309,805.00 |
£317,786.00 |
£289,072.00 |
| Depreciation |
£15,298.00 |
£10,794.00 |
£11,057.00 |
£19,349.00 |
£21,015.00 |
£20,395.00 |
£7,599.00 |
£11,567.00 |
£16,517.00 |
£19,416.00 |
£25,612.00 |
£23,382.00 |
£20,596.00 |
| Reserves |
£17,666.00 |
£96,421.00 |
£118,000.00 |
£0.00 |
£0.00 |
£129,122.00 |
£199,398.00 |
£223.00 |
£440,710.00 |
£508,410.00 |
£409,455.00 |
£308,524.00 |
£235,585.00 |
| Fixed assets at start of year |
£29,744.00 |
£19,265.00 |
£12,372.00 |
£52,357.00 |
£37,707.00 |
£22,426.00 |
£11,667.00 |
£25,003.00 |
£25,003.00 |
£32,749.00 |
£35,765.00 |
|
|
| Fixed assets at end of year |
£19,265.00 |
£12,372.00 |
£52,357.00 |
£37,707.00 |
£22,426.00 |
£11,704.00 |
£14,465.00 |
£25,003.00 |
£32,749.00 |
£35,765.00 |
£38,045.00 |
£28,721.00 |
£65,812.00 |
| 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 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,713.00 |
£7,645.00 |
£4,282.00 |
£0.00 |
£0.00 |
£0.00 |
£40,628.00 |
£0.00 |
£0.00 |
£347,771.00 |
£104,092.00 |
£832.00 |
£79,924.00 |
| Total current assets |
£222,433.00 |
£351,278.00 |
£264,088.00 |
£483,647.00 |
£516,003.00 |
£507,855.00 |
£555,088.00 |
£684,810.00 |
£814,791.00 |
£926,723.00 |
£819,142.00 |
£790,832.00 |
£735,276.00 |
| Creditors within 1 year |
£224,032.00 |
£267,229.00 |
£294,287.00 |
£570,633.00 |
£515,653.00 |
£378,733.00 |
£345,155.00 |
£485,826.00 |
£345,870.00 |
£418,313.00 |
£409,687.00 |
£461,029.00 |
£326,103.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,666.00 |
£96,421.00 |
£22,158.00 |
£-49,279.00 |
£22,776.00 |
£140,826.00 |
£199,398.00 |
£223,987.00 |
£501,670.00 |
£544,175.00 |
£447,500.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,211.00 |
£0.00 |
£0.00 |
£50,000.00 |
£239,400.00 |
| Unrestricted funds |
£17,666.00 |
£96,421.00 |
£22,158.00 |
£-49,279.00 |
£22,776.00 |
£140,826.00 |
£199,398.00 |
£223,987.00 |
£473,459.00 |
£544,175.00 |
£447,500.00 |
£308,524.00 |
£235,585.00 |
| Total funds |
£17,666.00 |
£96,421.00 |
£22,158.00 |
£-49,279.00 |
£22,776.00 |
£140,826.00 |
£199,398.00 |
£223,987.00 |
£501,670.00 |
£544,175.00 |
£447,500.00 |
£358,524.00 |
£474,985.00 |
| Employees |
36 |
35 |
35 |
38 |
42 |
38 |
40 |
44 |
48 |
53 |
56 |
56 |
52 |
| Volunteers |
51 |
|
|
|
|
|
0 |
0 |
13 |
13 |
13 |
15 |
5 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
|
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
true |
|
|
|
|
false |
|
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |