| 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 |
| Income from legacies |
£0.00 |
£2,954.00 |
£6,856.00 |
£84.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£114,457.00 |
£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 |
| Voluntary income |
£2,599,744.00 |
£2,941,274.00 |
£2,179,552.00 |
£1,802,862.00 |
£2,196,260.00 |
£2,570,708.00 |
£2,780,357.00 |
£2,854,583.00 |
£3,789,777.00 |
£5,164,111.00 |
| Activities generating funds |
£76,727.00 |
£56,243.00 |
£697,769.00 |
£510,719.00 |
£325,329.00 |
£721,774.00 |
£322,189.00 |
£862,523.00 |
£1,028,217.00 |
£688,152.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£65,667.00 |
£265,639.00 |
£255,190.00 |
£136,833.00 |
£0.00 |
£0.00 |
£108,714.00 |
£98,738.00 |
| Investment income |
£122,762.00 |
£108,513.00 |
£81,384.00 |
£49,214.00 |
£40,995.00 |
£50,268.00 |
£70,466.00 |
£45,370.00 |
£70,891.00 |
£44,024.00 |
| Other income |
£4,652.00 |
£252,418.00 |
£187,762.00 |
£179,655.00 |
£337,345.00 |
£586,620.00 |
£592,878.00 |
£590,324.00 |
£0.00 |
£0.00 |
| Total income |
£2,803,885.00 |
£3,358,448.00 |
£3,212,134.00 |
£2,808,089.00 |
£3,155,119.00 |
£4,066,203.00 |
£3,765,890.00 |
£4,352,800.00 |
£4,997,599.00 |
£5,995,025.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£830,379.00 |
£1,177,658.00 |
£808,873.00 |
£494,237.00 |
£435,612.00 |
£688,992.00 |
£713,732.00 |
£981,571.00 |
£1,002,925.00 |
|
| Fundraising trading costs |
£256,284.00 |
£0.00 |
£392,804.00 |
£377,774.00 |
£476,265.00 |
£478,986.00 |
£497,176.00 |
£450,270.00 |
£489,102.00 |
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£975,882.00 |
£1,197,799.00 |
£960,000.00 |
£667,146.00 |
£893,205.00 |
£1,218,198.00 |
£0.00 |
£1,256,724.00 |
£1,326,982.00 |
£1,600,000.00 |
| Charitable activities costs |
£1,843,401.00 |
£2,484,533.00 |
£2,345,993.00 |
£1,780,116.00 |
£1,962,239.00 |
£2,249,357.00 |
£2,257,168.00 |
£2,249,404.00 |
£3,134,655.00 |
£3,478,803.00 |
| Governance costs |
£16,753.00 |
£8,470.00 |
£9,722.00 |
£10,224.00 |
£11,322.00 |
£10,904.00 |
£10,710.00 |
£11,314.00 |
£13,200.00 |
£8,833.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,946,817.00 |
£3,670,661.00 |
£3,557,392.00 |
£2,662,351.00 |
£2,885,438.00 |
£3,428,239.00 |
£3,478,786.00 |
£3,692,559.00 |
£4,639,882.00 |
£5,482,055.00 |
| Support costs |
£0.00 |
£448,289.00 |
£434,090.00 |
£323,217.00 |
£329,076.00 |
£407,609.00 |
£419,866.00 |
£325,674.00 |
£476,468.00 |
£495,988.00 |
| Depreciation |
£23,155.00 |
£68,206.00 |
£49,253.00 |
£46,675.00 |
£53,959.00 |
£97,505.00 |
£85,390.00 |
£4,578.00 |
£2,533.00 |
£5,519.00 |
| Reserves |
£1,531,086.00 |
£899,194.00 |
£827,230.00 |
£1,002,032.00 |
£1,246,190.00 |
£1,877,205.00 |
£2,159,760.00 |
£2,690,751.00 |
£3,070,470.00 |
£3,206,617.00 |
| Fixed assets at start of year |
£26,159.00 |
£31,380.00 |
£204,239.00 |
£159,539.00 |
£132,377.00 |
£93,626.00 |
£86,339.00 |
£3,810.00 |
£2,970.00 |
£3,329.00 |
| Fixed assets at end of year |
£31,382.00 |
£204,241.00 |
£159,539.00 |
£132,379.00 |
£93,624.00 |
£86,341.00 |
£3,810.00 |
£2,970.00 |
£3,329.00 |
£122,246.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£1,799,921.00 |
£1,655,545.00 |
£1,755,094.00 |
£0.00 |
£0.00 |
£3,102,552.00 |
£3,574,948.00 |
£4,668,523.00 |
£4,748,100.00 |
| Cash |
£2,275,644.00 |
£63,729.00 |
£129,636.00 |
£55,808.00 |
£1,809,356.00 |
£2,860,401.00 |
£174,658.00 |
£252,939.00 |
£479,466.00 |
£1,393,863.00 |
| Total current assets |
£3,273,822.00 |
£2,792,502.00 |
£2,681,194.00 |
£2,335,165.00 |
£2,485,439.00 |
£3,608,256.00 |
£4,268,904.00 |
£4,815,316.00 |
£5,528,238.00 |
£6,397,653.00 |
| Creditors within 1 year |
£1,774,118.00 |
£1,777,871.00 |
£1,967,119.00 |
£1,448,192.00 |
£1,290,032.00 |
£1,767,600.00 |
£2,058,615.00 |
£1,943,946.00 |
£2,299,508.00 |
£2,794,945.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£1,531,086.00 |
£1,218,872.00 |
£873,614.00 |
£1,019,352.00 |
£1,289,033.00 |
£1,926,997.00 |
£2,214,101.00 |
£2,874,342.00 |
£3,232,059.00 |
£3,724,954.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£270,108.00 |
£319,678.00 |
£46,384.00 |
£17,320.00 |
£42,843.00 |
£49,792.00 |
£54,341.00 |
£183,591.00 |
£161,589.00 |
£396,091.00 |
| Unrestricted funds |
£1,260,978.00 |
£899,194.00 |
£827,230.00 |
£1,002,032.00 |
£1,246,190.00 |
£1,877,205.00 |
£2,159,760.00 |
£2,690,751.00 |
£3,070,470.00 |
£3,328,863.00 |
| Total funds |
£1,531,086.00 |
£1,218,872.00 |
£873,614.00 |
£1,019,352.00 |
£1,289,033.00 |
£1,926,997.00 |
£2,214,101.00 |
£2,874,342.00 |
£3,232,059.00 |
£3,724,954.00 |
| Employees |
23 |
24 |
25 |
22 |
22 |
22 |
20 |
25 |
26 |
29 |
| Volunteers |
|
0 |
|
|
|
|
10 |
7 |
5 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
true |
false |
| 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 |
2015-04-01 |