| 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 |
| Income from legacies |
£22,000.00 |
£0.00 |
£324,225.00 |
£24,341.00 |
£16,434.00 |
£0.00 |
£0.00 |
£185,823.00 |
£63,988.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,150,945.00 |
£1,498,298.00 |
£1,800,835.00 |
£1,653,679.00 |
£1,672,842.00 |
£1,537,781.00 |
£1,507,495.00 |
£1,558,268.00 |
£1,162,768.00 |
| Activities generating funds |
£3,280,444.00 |
£2,948,024.00 |
£2,889,071.00 |
£2,253,359.00 |
£2,583,832.00 |
£2,679,434.00 |
£2,186,925.00 |
£2,241,493.00 |
£2,020,981.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£92,718.00 |
£94,820.00 |
£76,442.00 |
£26,566.00 |
£7,151.00 |
£11,309.00 |
£17,073.00 |
£19,261.00 |
£8,692.00 |
| Other income |
£65,628.00 |
£59,637.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,589,735.00 |
£4,600,779.00 |
£4,766,348.00 |
£3,933,604.00 |
£4,263,825.00 |
£4,228,524.00 |
£3,711,493.00 |
£3,819,022.00 |
£3,192,441.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£491,048.00 |
£639,067.00 |
£514,776.00 |
£468,367.00 |
£243,166.00 |
£189,776.00 |
£173,708.00 |
£261,426.00 |
£179,176.00 |
| Fundraising trading costs |
£2,126,053.00 |
£2,344,199.00 |
£2,452,633.00 |
£2,224,064.00 |
£2,165,114.00 |
£2,430,652.00 |
£2,089,390.00 |
£2,123,781.00 |
£1,597,820.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,568,567.00 |
£1,603,258.00 |
£1,894,247.00 |
£954,893.00 |
£0.00 |
£1,360,298.00 |
£1,304,231.00 |
£1,798,371.00 |
£1,027,410.00 |
| Charitable activities costs |
£1,568,567.00 |
£1,631,624.00 |
£1,926,285.00 |
£954,893.00 |
£1,574,667.00 |
£1,491,487.00 |
£1,304,231.00 |
£1,905,822.00 |
£1,129,443.00 |
| Governance costs |
£263,817.00 |
£19,339.00 |
£42,317.00 |
£27,026.00 |
£30,626.00 |
£45,403.00 |
£23,218.00 |
£13,824.00 |
£177,742.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£129,169.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,449,485.00 |
£4,634,229.00 |
£4,936,011.00 |
£3,674,350.00 |
£4,142,742.00 |
£4,157,318.00 |
£3,590,547.00 |
£4,304,853.00 |
£3,084,181.00 |
| Support costs |
£0.00 |
£238,607.00 |
£230,130.00 |
£204,056.00 |
£491,465.00 |
£443,162.00 |
£472,207.00 |
£438,396.00 |
£471,420.00 |
| Depreciation |
£11,386.00 |
£10,317.00 |
£15,211.00 |
£13,649.00 |
£8,172.00 |
£3,360.00 |
£5,973.00 |
£7,698.00 |
£13,702.00 |
| Reserves |
£951,738.00 |
£886,891.00 |
£727,471.00 |
£650,000.00 |
£735,336.00 |
£891,517.00 |
£345,454.00 |
£80,365.00 |
£844,973.00 |
| Fixed assets at start of year |
£13,474.00 |
£14,628.00 |
£31,397.00 |
£21,154.00 |
£9,873.00 |
£1,703.00 |
£13,701.00 |
£19,035.00 |
£12,335.00 |
| Fixed assets at end of year |
£14,628.00 |
£31,397.00 |
£21,154.00 |
£9,873.00 |
£1,701.00 |
£13,701.00 |
£19,035.00 |
£12,337.00 |
£49,015.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,893,628.00 |
£1,817,584.00 |
£1,678,648.00 |
£1,588,100.00 |
£2,240,621.00 |
£2,332,532.00 |
£2,325,696.00 |
£1,807,219.00 |
£1,917,032.00 |
| Total current assets |
£2,235,483.00 |
£2,296,876.00 |
£1,928,985.00 |
£1,992,238.00 |
£2,497,169.00 |
£2,560,284.00 |
£2,750,589.00 |
£2,418,260.00 |
£2,551,082.00 |
| Creditors within 1 year |
£1,298,373.00 |
£1,409,985.00 |
£1,201,514.00 |
£994,232.00 |
£433,878.00 |
£1,373,817.00 |
£1,448,510.00 |
£1,595,314.00 |
£1,656,554.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£936,030.00 |
£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 |
| Total assets |
£951,738.00 |
£918,288.00 |
£748,625.00 |
£1,007,879.00 |
£1,128,962.00 |
£1,200,168.00 |
£1,321,114.00 |
£835,283.00 |
£943,543.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£208,100.00 |
£393,626.00 |
£308,651.00 |
£325,660.00 |
£154,918.00 |
£98,570.00 |
| Unrestricted funds |
£951,738.00 |
£918,288.00 |
£748,625.00 |
£799,779.00 |
£735,336.00 |
£891,517.00 |
£995,454.00 |
£680,365.00 |
£844,973.00 |
| Total funds |
£951,738.00 |
£918,288.00 |
£748,625.00 |
£1,007,879.00 |
£1,128,962.00 |
£1,200,168.00 |
£1,321,114.00 |
£835,283.00 |
£943,543.00 |
| Employees |
10 |
12 |
14 |
15 |
15 |
17 |
19 |
18 |
14 |
| Volunteers |
|
400 |
|
|
|
|
450 |
450 |
450 |
| Consolidated accounts |
true |
true |
true |
true |
true |
|
|
|
true |
| Charity only accounts |
|
|
|
|
|
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 |