| Financial year end |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,186.00 |
£10,517.00 |
£1,927,150.00 |
£118,306.00 |
| Activities generating funds |
£12,018.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,847,170.00 |
£8,207,422.00 |
£8,915,181.00 |
£10,009,574.00 |
| Investment income |
£1,641.00 |
£11,234.00 |
£11,687.00 |
£5,876.00 |
| Other income |
£83,000.00 |
£37,000.00 |
£23,000.00 |
£142,000.00 |
| Total income |
£7,948,015.00 |
£8,266,173.00 |
£10,877,018.00 |
£10,275,756.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-572,000.00 |
£-458,000.00 |
£320,000.00 |
£-1,387,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£38,614.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,132,698.00 |
£7,873,960.00 |
£8,913,839.00 |
£10,096,750.00 |
| Governance costs |
£165,485.00 |
£175,953.00 |
£183,058.00 |
£188,509.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,298,183.00 |
£8,049,913.00 |
£9,096,897.00 |
£10,285,259.00 |
| Support costs |
£661,701.00 |
£753,407.00 |
£814,018.00 |
£903,908.00 |
| Depreciation |
£7,579.00 |
£87,983.00 |
£300,195.00 |
£314,155.00 |
| Reserves |
£841,881.00 |
£999,574.00 |
£890,128.00 |
£840,141.00 |
| Fixed assets at start of year |
£0.00 |
£130,429.00 |
£325,631.00 |
£2,593,251.00 |
| Fixed assets at end of year |
£130,429.00 |
£325,631.00 |
£2,593,251.00 |
£2,370,170.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,682,949.00 |
£2,255,464.00 |
£1,847,280.00 |
£1,963,672.00 |
| Total current assets |
£1,992,644.00 |
£2,587,584.00 |
£2,314,485.00 |
£2,551,139.00 |
| Creditors within 1 year |
£1,207,698.00 |
£1,869,580.00 |
£2,074,980.00 |
£2,164,056.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-386,000.00 |
£-756,000.00 |
£-445,000.00 |
£-1,766,000.00 |
| Total assets |
£529,375.00 |
£287,635.00 |
£2,387,756.00 |
£991,253.00 |
| Endowment funds |
£0.00 |
£0.00 |
£1,844,500.00 |
£1,844,500.00 |
| Restricted funds |
£73,494.00 |
£44,061.00 |
£98,128.00 |
£72,612.00 |
| Unrestricted funds |
£455,881.00 |
£243,574.00 |
£445,128.00 |
£-925,859.00 |
| Total funds |
£529,375.00 |
£287,635.00 |
£2,387,756.00 |
£991,253.00 |
| Employees |
309 |
312 |
347 |
277 |
| Volunteers |
360 |
384 |
370 |
435 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |