| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£3,601,839.00 |
£3,228,315.00 |
£28,462,679.00 |
£32,211,476.00 |
£28,018,492.00 |
£23,479,112.00 |
£14,166,922.00 |
£16,173,667.00 |
£17,671,287.00 |
| Activities generating funds |
£21,753,125.00 |
£16,515,312.00 |
£783,410.00 |
£1,078,533.00 |
£928,512.00 |
£674,911.00 |
£863,941.00 |
£1,692,834.00 |
£1,552,584.00 |
| Income from charitable activities |
£0.00 |
£163,650.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£212,350.00 |
£361,992.00 |
£275,993.00 |
£114,237.00 |
£143,250.00 |
£121,048.00 |
£144,866.00 |
£82,496.00 |
£66,329.00 |
| Other income |
£149,686.00 |
£809,334.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£25,717,000.00 |
£21,078,603.00 |
£29,522,082.00 |
£33,404,246.00 |
£29,090,254.00 |
£24,275,071.00 |
£15,175,729.00 |
£17,948,997.00 |
£19,290,200.00 |
| 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 |
£25,119,946.00 |
£233,916.00 |
£96,128.00 |
£102,109.00 |
£104,618.00 |
£283,040.00 |
£266,012.00 |
£383,181.00 |
£202,730.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£20,519,735.00 |
£26,021,900.00 |
£32,496,278.00 |
£25,925,431.00 |
£24,467,375.00 |
£16,579,827.00 |
£16,595,786.00 |
£17,991,861.00 |
| Governance costs |
£30,033.00 |
£32,500.00 |
£42,016.00 |
£47,934.00 |
£49,500.00 |
£111,016.00 |
£47,901.00 |
£69,006.00 |
£87,931.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£25,149,979.00 |
£20,786,151.00 |
£26,160,044.00 |
£32,646,321.00 |
£26,079,549.00 |
£24,861,431.00 |
£16,893,740.00 |
£17,047,973.00 |
£18,282,522.00 |
| Support costs |
£0.00 |
£6,864,200.00 |
£0.00 |
£8,040,893.00 |
£8,183,297.00 |
£5,440,458.00 |
£5,175,049.00 |
£5,110,267.00 |
£5,756,414.00 |
| Depreciation |
£34,359.00 |
£36,514.00 |
£65,397.00 |
£64,471.00 |
£77,420.00 |
£67,603.00 |
£56,515.00 |
£72,852.00 |
£91,732.00 |
| Reserves |
£2,068,418.00 |
£2,360,870.00 |
£5,722,908.00 |
£6,480,833.00 |
£4,449,755.00 |
£5,214,117.00 |
£5,263,843.00 |
£5,896,394.00 |
£6,459,480.00 |
| Fixed assets at start of year |
£101,793.00 |
£146,750.00 |
£146,653.00 |
£342,694.00 |
£447,688.00 |
£389,859.00 |
£337,628.00 |
£286,016.00 |
£334,800.00 |
| Fixed assets at end of year |
£146,750.00 |
£146,653.00 |
£342,694.00 |
£447,688.00 |
£389,859.00 |
£337,628.00 |
£286,016.00 |
£334,800.00 |
£271,150.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£1,339,848.00 |
£2,134,576.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,041,863.00 |
£4,187,302.00 |
£7,486,453.00 |
£9,410,593.00 |
£8,584,383.00 |
£7,340,951.00 |
£2,068,958.00 |
£449,606.00 |
£110,053.00 |
| Total current assets |
£6,132,853.00 |
£5,527,150.00 |
£9,621,029.00 |
£10,462,675.00 |
£11,839,912.00 |
£10,691,095.00 |
£7,968,360.00 |
£8,815,137.00 |
£10,167,479.00 |
| Creditors within 1 year |
£4,211,185.00 |
£3,312,933.00 |
£4,240,815.00 |
£4,429,530.00 |
£2,738,233.00 |
£2,123,545.00 |
£1,067,209.00 |
£1,061,746.00 |
£1,342,760.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£2,068,418.00 |
£2,360,870.00 |
£5,722,908.00 |
£6,480,833.00 |
£9,491,538.00 |
£8,905,178.00 |
£7,187,167.00 |
£8,088,191.00 |
£9,095,869.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£794,616.00 |
£349,889.00 |
£3,662,644.00 |
£3,377,948.00 |
£5,041,783.00 |
£3,691,061.00 |
£1,923,324.00 |
£2,191,797.00 |
£2,636,389.00 |
| Unrestricted funds |
£1,273,802.00 |
£2,010,981.00 |
£2,060,264.00 |
£3,102,885.00 |
£4,449,755.00 |
£5,214,117.00 |
£5,263,843.00 |
£5,896,394.00 |
£6,459,480.00 |
| Total funds |
£2,068,418.00 |
£2,360,870.00 |
£5,722,908.00 |
£6,480,833.00 |
£9,491,538.00 |
£8,905,178.00 |
£7,187,167.00 |
£8,088,191.00 |
£9,095,869.00 |
| Employees |
107 |
170 |
101 |
137 |
128 |
84 |
84 |
90 |
101 |
| Volunteers |
|
|
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
true |
true |
|
|
|
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
|
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 |