| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£2,500.00 |
£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 |
| Voluntary income |
£45,393.00 |
£93,341.00 |
£243,876.00 |
£164,347.00 |
£113,287.00 |
£104,388.00 |
£113,042.00 |
£138,486.00 |
| Activities generating funds |
£58,377.00 |
£69,043.00 |
£64,281.00 |
£51,662.00 |
£50,633.00 |
£50,609.00 |
£66,023.00 |
£86,520.00 |
| Income from charitable activities |
£494,491.00 |
£587,575.00 |
£653,964.00 |
£806,784.00 |
£1,067,346.00 |
£1,578,866.00 |
£1,608,001.00 |
£1,688,847.00 |
| Investment income |
£22,201.00 |
£25,263.00 |
£10,748.00 |
£865.00 |
£1,324.00 |
£1,106.00 |
£2,868.00 |
£2,687.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,082.00 |
| Total income |
£620,462.00 |
£775,222.00 |
£972,869.00 |
£1,023,658.00 |
£1,232,590.00 |
£1,734,969.00 |
£1,789,934.00 |
£1,922,622.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-1,782.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£526,029.00 |
£451.00 |
£192,740.00 |
£0.00 |
£0.00 |
£-190.00 |
£-235.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£27,062.00 |
£25,788.00 |
£29,880.00 |
£34,739.00 |
£41,287.00 |
| Fundraising trading costs |
£34,774.00 |
£40,858.00 |
£35,394.00 |
£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 |
£582,054.00 |
£705,410.00 |
£746,839.00 |
£884,179.00 |
£1,116,374.00 |
£1,609,440.00 |
£1,642,295.00 |
£1,710,398.00 |
| Governance costs |
£9,034.00 |
£13,932.00 |
£13,978.00 |
£18,157.00 |
£23,845.00 |
£19,058.00 |
£9,108.00 |
£11,150.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£625,862.00 |
£760,200.00 |
£796,211.00 |
£929,398.00 |
£1,166,007.00 |
£1,658,378.00 |
£1,686,142.00 |
£1,762,835.00 |
| Support costs |
£172,257.00 |
£196,755.00 |
£219,328.00 |
£256,465.00 |
£309,899.00 |
£426,256.00 |
£387,985.00 |
£414,395.00 |
| Depreciation |
£23,408.00 |
£23,835.00 |
£36,899.00 |
£54,684.00 |
£54,692.00 |
£48,085.00 |
£42,518.00 |
£20,385.00 |
| Reserves |
£91,882.00 |
£82,922.00 |
£103,910.00 |
£149,322.00 |
£164,260.00 |
£143,893.00 |
£166,960.00 |
£141,921.00 |
| Fixed assets at start of year |
£539,192.00 |
£530,129.00 |
£531,988.00 |
£724,728.00 |
£764,324.00 |
£749,947.00 |
£718,490.00 |
£683,392.00 |
| Fixed assets at end of year |
£530,129.00 |
£531,988.00 |
£724,728.00 |
£764,324.00 |
£749,947.00 |
£718,490.00 |
£683,392.00 |
£685,465.00 |
| Fixed investment assets at start of year |
£4,100.00 |
£4,100.00 |
£4,100.00 |
£4,100.00 |
£4,100.00 |
£4,000.00 |
£4,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£4,100.00 |
£4,100.00 |
£4,100.00 |
£4,100.00 |
£4,000.00 |
£4,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£118,041.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£578,668.00 |
£475,855.00 |
£573,418.00 |
£652,497.00 |
£629,109.00 |
£670,978.00 |
£698,769.00 |
£816,081.00 |
| Total current assets |
£684,092.00 |
£604,248.00 |
£691,459.00 |
£769,025.00 |
£629,109.00 |
£882,370.00 |
£915,977.00 |
£1,041,317.00 |
| Creditors within 1 year |
£380,805.00 |
£288,249.00 |
£393,827.00 |
£416,729.00 |
£197,635.00 |
£343,038.00 |
£237,990.00 |
£205,616.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£833,416.00 |
£847,987.00 |
£1,022,360.00 |
£1,116,620.00 |
£1,181,421.00 |
£1,257,822.00 |
£1,361,379.00 |
£1,521,166.00 |
| Endowment funds |
£344,720.00 |
£337,067.00 |
£329,414.00 |
£321,761.00 |
£314,108.00 |
£306,455.00 |
£298,799.00 |
£291,146.00 |
| Restricted funds |
£340,580.00 |
£320,809.00 |
£328,358.00 |
£378,428.00 |
£426,999.00 |
£511,053.00 |
£587,416.00 |
£738,381.00 |
| Unrestricted funds |
£148,116.00 |
£190,111.00 |
£364,588.00 |
£416,431.00 |
£440,314.00 |
£440,314.00 |
£475,164.00 |
£491,639.00 |
| Total funds |
£833,416.00 |
£847,987.00 |
£1,022,360.00 |
£1,116,620.00 |
£1,181,421.00 |
£1,257,822.00 |
£1,361,379.00 |
£1,521,166.00 |
| Employees |
20 |
22 |
23 |
25 |
37 |
43 |
46 |
50 |
| Volunteers |
100 |
100 |
|
|
|
200 |
200 |
200 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |