| Financial year end |
2007-07-31 |
2008-07-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
2012-10-31 |
2013-10-31 |
2014-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£608,932.00 |
£0.00 |
£134,463.00 |
£70,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,156,164.00 |
£1,355,118.00 |
£2,019,885.00 |
£2,227,605.00 |
£1,560,321.00 |
£1,690,566.00 |
£1,787,920.00 |
£1,852,375.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£107,949.00 |
£323,299.00 |
£255,882.00 |
£774,031.00 |
£714,030.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£156,051.00 |
£116,752.00 |
£286,906.00 |
£188,650.00 |
£253,497.00 |
| Investment income |
£10,344.00 |
£2,129.00 |
£1,097.00 |
£1.00 |
£63.00 |
£14.00 |
£22.00 |
£30.00 |
| Other income |
£0.00 |
£451,743.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,559.00 |
| Total income |
£2,166,508.00 |
£1,808,990.00 |
£2,020,982.00 |
£2,491,606.00 |
£2,000,435.00 |
£2,233,368.00 |
£2,750,623.00 |
£2,845,491.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£302,444.00 |
£309,203.00 |
£250,124.00 |
£404,426.00 |
£456,358.00 |
£542,491.00 |
£765,111.00 |
£862,739.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,296,303.00 |
£894,448.00 |
£2,608,373.00 |
£2,236,583.00 |
£1,835,468.00 |
£2,121,698.00 |
£1,790,417.00 |
£1,927,300.00 |
| Governance costs |
£37,666.00 |
£41,532.00 |
£45,454.00 |
£26,301.00 |
£22,562.00 |
£22,965.00 |
£11,283.00 |
£25,011.00 |
| Other expenses |
£0.00 |
£121,113.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,636,413.00 |
£1,366,296.00 |
£2,903,951.00 |
£2,667,311.00 |
£2,314,388.00 |
£2,687,154.00 |
£2,566,811.00 |
£2,815,050.00 |
| Support costs |
£80,730.00 |
£302,927.00 |
£163,366.00 |
£124,776.00 |
£170,330.00 |
£230,728.00 |
£304,659.00 |
£348,418.00 |
| Depreciation |
£62,445.00 |
£65,505.00 |
£590,574.00 |
£518,464.00 |
£472,459.00 |
£476,909.00 |
£121,888.00 |
£122,246.00 |
| Reserves |
£0.00 |
£46,192.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,803,412.00 |
£3,480,216.00 |
£4,479,932.00 |
£3,809,823.00 |
£3,321,263.00 |
£2,838,416.00 |
£2,359,496.00 |
£2,244,121.00 |
| Fixed assets at end of year |
£3,480,276.00 |
£4,479,932.00 |
£3,809,823.00 |
£3,321,263.00 |
£2,838,416.00 |
£2,361,507.00 |
£2,242,229.00 |
£2,140,489.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£251.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£251.00 |
£0.00 |
| Current investment assets |
£28,003.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£57,478.00 |
£46,192.00 |
£40,636.00 |
£225,874.00 |
£85,240.00 |
£139,592.00 |
£55,885.00 |
£240,940.00 |
| Total current assets |
£85,481.00 |
£178,203.00 |
£90,718.00 |
£307,948.00 |
£366,262.00 |
£344,642.00 |
£711,199.00 |
£529,716.00 |
| Creditors within 1 year |
£408,946.00 |
£735,038.00 |
£862,141.00 |
£765,547.00 |
£624,662.00 |
£534,973.00 |
£456,597.00 |
£364,728.00 |
| Long term creditors or provisions |
£976,428.00 |
£1,300,000.00 |
£1,298,272.00 |
£1,299,241.00 |
£1,329,546.00 |
£1,374,492.00 |
£1,291,970.00 |
£1,294,540.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,180,383.00 |
£2,623,096.00 |
£1,740,128.00 |
£1,564,423.00 |
£1,250,470.00 |
£796,684.00 |
£1,204,861.00 |
£1,010,937.00 |
| Endowment funds |
£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 |
£-39,364.00 |
£6,643.00 |
| Unrestricted funds |
£2,180,383.00 |
£2,623,096.00 |
£1,740,128.00 |
£1,564,423.00 |
£1,250,470.00 |
£796,684.00 |
£1,244,225.00 |
£1,004,294.00 |
| Total funds |
£2,180,383.00 |
£2,623,096.00 |
£1,740,128.00 |
£1,564,423.00 |
£1,250,470.00 |
£796,684.00 |
£1,204,861.00 |
£1,010,937.00 |
| Employees |
15 |
17 |
15 |
14 |
21 |
27 |
30 |
26 |
| Volunteers |
20 |
20 |
|
50 |
25 |
50 |
50 |
100 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-11-01 |
2010-11-01 |
2011-11-01 |
2012-11-01 |
2013-11-01 |