| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£89,779.00 |
£148,298.00 |
£490,878.00 |
£285,848.00 |
£212,464.00 |
£272,534.00 |
£1,032,091.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,265,992.00 |
£1,131,403.00 |
£1,192,451.00 |
£1,102,938.00 |
£1,127,562.00 |
£1,479,487.00 |
£2,136,802.00 |
| Activities generating funds |
£197,287.00 |
£142,888.00 |
£286,352.00 |
£201,263.00 |
£221,383.00 |
£329,648.00 |
£328,364.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£60,744.00 |
£56,191.00 |
£42,837.00 |
£3,022.00 |
£3,385.00 |
£9,711.00 |
£14,074.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,524,023.00 |
£1,330,482.00 |
£1,521,640.00 |
£1,307,223.00 |
£1,352,330.00 |
£1,818,846.00 |
£2,479,240.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£258,919.00 |
£156,194.00 |
£238,629.00 |
£241,188.00 |
£257,182.00 |
£295,270.00 |
£312,198.00 |
| Fundraising trading costs |
£6,654.00 |
£6,689.00 |
£9,661.00 |
£6,365.00 |
£7,392.00 |
£11,792.00 |
£6,413.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,670,311.00 |
£1,164,431.00 |
£1,148,663.00 |
£945,242.00 |
£823,384.00 |
£764,049.00 |
£805,910.00 |
| Charitable activities costs |
£1,710,443.00 |
£1,197,001.00 |
£1,174,116.00 |
£966,588.00 |
£834,538.00 |
£776,256.00 |
£829,781.00 |
| Governance costs |
£48,768.00 |
£147,639.00 |
£104,712.00 |
£98,382.00 |
£103,502.00 |
£98,165.00 |
£111,862.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,024,784.00 |
£1,507,523.00 |
£1,527,118.00 |
£1,312,523.00 |
£1,202,614.00 |
£1,181,483.00 |
£1,260,254.00 |
| Support costs |
£74,586.00 |
£89,811.00 |
£66,263.00 |
£56,383.00 |
£39,332.00 |
£38,065.00 |
£40,250.00 |
| Depreciation |
£849.00 |
£1,111.00 |
£834.00 |
£625.00 |
£2,049.00 |
£946.00 |
£943.00 |
| Reserves |
£626,285.00 |
£695,424.00 |
£663,406.00 |
£674,923.00 |
£840,115.00 |
£1,463,113.00 |
£2,141,905.00 |
| Fixed assets at start of year |
£1,197.00 |
£4,445.00 |
£3,334.00 |
£2,500.00 |
£1,875.00 |
£3,404.00 |
£3,193.00 |
| Fixed assets at end of year |
£4,445.00 |
£3,334.00 |
£2,500.00 |
£1,875.00 |
£4,723.00 |
£3,193.00 |
£2,832.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,295,851.00 |
£1,182,119.00 |
£893,576.00 |
£816,595.00 |
£1,181,224.00 |
£2,389,851.00 |
£3,633,611.00 |
| Total current assets |
£1,314,585.00 |
£1,212,439.00 |
£1,180,793.00 |
£1,135,678.00 |
£1,224,816.00 |
£2,415,058.00 |
£3,672,934.00 |
| Creditors within 1 year |
£238,212.00 |
£311,996.00 |
£284,994.00 |
£244,554.00 |
£186,824.00 |
£251,181.00 |
£289,710.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£1,080,818.00 |
£903,777.00 |
£898,299.00 |
£892,999.00 |
£1,042,715.00 |
£2,167,070.00 |
£3,386,056.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£204,533.00 |
£208,353.00 |
£234,893.00 |
£218,076.00 |
£202,600.00 |
£455,513.00 |
£543,151.00 |
| Unrestricted funds |
£876,285.00 |
£695,424.00 |
£663,406.00 |
£674,923.00 |
£840,115.00 |
£1,711,557.00 |
£2,842,905.00 |
| Total funds |
£1,080,818.00 |
£903,777.00 |
£898,299.00 |
£892,999.00 |
£1,042,715.00 |
£2,167,070.00 |
£3,386,056.00 |
| Employees |
7 |
8 |
6 |
5 |
7 |
7 |
7 |
| Volunteers |
|
|
|
|
|
|
70 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2012-01-01 |
2013-01-01 |