| Financial year end |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£5,000.00 |
£26,584.00 |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,960,578.00 |
£7,512,308.00 |
£7,416,083.00 |
£8,390,917.00 |
£8,289,530.00 |
£9,083,524.00 |
£10,340,801.00 |
£9,872,188.00 |
£10,048,760.00 |
| Activities generating funds |
£2,650.00 |
£800.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,533,331.00 |
£1,938,801.00 |
£1,944,549.00 |
£2,144,467.00 |
£2,387,428.00 |
£1,764,690.00 |
£1,747,883.00 |
£2,007,366.00 |
£1,718,425.00 |
| Investment income |
£133,984.00 |
£266,727.00 |
£286,272.00 |
£296,217.00 |
£214,027.00 |
£218,318.00 |
£283,192.00 |
£166,284.00 |
£196,373.00 |
| Other income |
£26,131.00 |
£26,875.00 |
£47,437.00 |
£47,310.00 |
£43,233.00 |
£8,865.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,656,674.00 |
£9,745,511.00 |
£9,694,341.00 |
£10,878,911.00 |
£10,934,218.00 |
£11,075,397.00 |
£12,371,876.00 |
£12,045,838.00 |
£11,963,558.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,994.00 |
£5,269.00 |
£-9,210.00 |
| 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 |
£2,926.00 |
£5,608.00 |
£158,923.00 |
£136,033.00 |
£224,549.00 |
£180,934.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Investment management costs |
£52,044.00 |
£55,591.00 |
£28,784.00 |
£33,941.00 |
£36,169.00 |
£33,479.00 |
£20,253.00 |
£21,998.00 |
£13,784.00 |
| Grants to institutions |
£1,529,610.00 |
£2,822,214.00 |
£1,917,113.00 |
£2,055,997.00 |
£1,974,964.00 |
£1,192,082.00 |
£1,200,587.00 |
£1,516,308.00 |
£1,356,157.00 |
| Charitable activities costs |
£8,620,745.00 |
£9,869,797.00 |
£9,453,831.00 |
£10,473,944.00 |
£10,862,886.00 |
£10,252,594.00 |
£12,035,464.00 |
£11,007,163.00 |
£11,830,587.00 |
| Governance costs |
£23,114.00 |
£25,118.00 |
£26,778.00 |
£26,717.00 |
£27,634.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,698,829.00 |
£9,956,114.00 |
£9,668,316.00 |
£10,670,635.00 |
£11,151,238.00 |
£10,467,007.00 |
£12,303,762.00 |
£11,220,130.00 |
£12,154,850.00 |
| Support costs |
£1,720,809.00 |
£1,971,587.00 |
£2,188,617.00 |
£2,963,933.00 |
£3,177,967.00 |
£3,116,305.00 |
£924,831.00 |
£3,662,160.00 |
£4,066,583.00 |
| Depreciation |
£438,009.00 |
£278,317.00 |
£250,570.00 |
£365,016.00 |
£557,711.00 |
£462,050.00 |
£223,282.00 |
£238,789.00 |
£292,778.00 |
| Reserves |
£491,815.00 |
£411,838.00 |
£421,165.00 |
£266,187.00 |
£406,000.00 |
£1,057,000.00 |
£921,000.00 |
£1,550,000.00 |
£985,000.00 |
| Fixed assets at start of year |
£625,528.00 |
£405,220.00 |
£356,937.00 |
£454,336.00 |
£797,820.00 |
£530,307.00 |
£348,848.00 |
£575,483.00 |
|
| Fixed assets at end of year |
£405,220.00 |
£356,937.00 |
£454,336.00 |
£797,820.00 |
£530,307.00 |
£348,848.00 |
£575,483.00 |
£651,280.00 |
£821,831.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£101,994.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£101,994.00 |
£107,263.00 |
£98,053.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£748,731.00 |
£543,036.00 |
£668,780.00 |
£969,555.00 |
£896,440.00 |
£1,407,670.00 |
£2,527,114.00 |
£2,193,981.00 |
£1,557,598.00 |
| Total current assets |
£1,494,792.00 |
£1,375,126.00 |
£1,411,903.00 |
£1,856,120.00 |
£1,631,885.00 |
£2,322,315.00 |
£3,344,842.00 |
£3,556,795.00 |
£2,963,269.00 |
| Creditors within 1 year |
£721,850.00 |
£764,504.00 |
£872,655.00 |
£1,452,080.00 |
£1,177,352.00 |
£1,077,933.00 |
£2,055,214.00 |
£1,547,634.00 |
£1,309,694.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£201,773.00 |
£166,126.00 |
£181,593.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,178,162.00 |
£967,559.00 |
£993,584.00 |
£1,201,860.00 |
£984,840.00 |
£1,593,230.00 |
£1,663,338.00 |
£2,494,315.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£101,994.00 |
£107,263.00 |
£98,053.00 |
| Restricted funds |
£281,127.00 |
£198,784.00 |
£118,083.00 |
£137,853.00 |
£48,663.00 |
£87,638.00 |
£167,079.00 |
£292,975.00 |
£181,648.00 |
| Unrestricted funds |
£897,035.00 |
£768,775.00 |
£875,501.00 |
£1,064,007.00 |
£936,177.00 |
£1,405,592.00 |
£1,394,265.00 |
£2,094,077.00 |
£2,014,112.00 |
| Total funds |
£1,178,162.00 |
£967,559.00 |
£993,584.00 |
£1,201,860.00 |
£984,840.00 |
£1,593,230.00 |
£1,663,338.00 |
£2,494,315.00 |
£2,293,813.00 |
| Employees |
109 |
112 |
113 |
120 |
138 |
125 |
132 |
132 |
144 |
| Volunteers |
|
|
|
1000 |
1000 |
1875 |
1875 |
1800 |
1800 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Financial year start |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |