| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£977,000.00 |
£1,415,000.00 |
£1,172,000.00 |
£1,777,000.00 |
£2,269,000.00 |
£1,887,000.00 |
£1,638,000.00 |
£2,058,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£124,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£56,946,000.00 |
£52,757,000.00 |
£49,501,000.00 |
£53,355,000.00 |
£49,680,000.00 |
£48,135,000.00 |
£47,815,000.00 |
£48,554,000.00 |
| Activities generating funds |
£205,000.00 |
£132,000.00 |
£78,000.00 |
£134,000.00 |
£51,000.00 |
£46,000.00 |
£36,000.00 |
£30,000.00 |
| Income from charitable activities |
£9,877,000.00 |
£14,458,000.00 |
£14,397,000.00 |
£12,219,000.00 |
£12,962,000.00 |
£11,247,000.00 |
£15,790,000.00 |
£14,177,000.00 |
| Investment income |
£349,000.00 |
£264,000.00 |
£31,000.00 |
£24,000.00 |
£25,000.00 |
£26,000.00 |
£19,000.00 |
£30,000.00 |
| Other income |
£350,000.00 |
£166,000.00 |
£692,000.00 |
£13,000.00 |
£-134,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£67,727,000.00 |
£67,777,000.00 |
£64,699,000.00 |
£65,745,000.00 |
£62,584,000.00 |
£59,454,000.00 |
£63,660,000.00 |
£62,791,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-65,000.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,010,000.00 |
£11,026,000.00 |
£9,544,000.00 |
£9,876,000.00 |
£10,778,000.00 |
£11,286,000.00 |
£12,835,000.00 |
£7,237,000.00 |
| Fundraising trading costs |
£121,000.00 |
£110,000.00 |
£123,000.00 |
£11,000.00 |
£8,000.00 |
£8,000.00 |
£1,000.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£47,937,000.00 |
£0.00 |
£39,717,000.00 |
£0.00 |
£0.00 |
£40,679,000.00 |
£1,062,000.00 |
£46,820,000.00 |
| Charitable activities costs |
£58,288,000.00 |
£56,269,000.00 |
£51,259,000.00 |
£53,804,000.00 |
£52,979,000.00 |
£50,062,000.00 |
£44,619,000.00 |
£55,858,000.00 |
| Governance costs |
£112,000.00 |
£113,000.00 |
£170,000.00 |
£92,000.00 |
£129,000.00 |
£108,000.00 |
£129,000.00 |
£249,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£68,531,000.00 |
£67,518,000.00 |
£61,096,000.00 |
£63,783,000.00 |
£63,894,000.00 |
£61,464,000.00 |
£57,584,000.00 |
£63,344,000.00 |
| Support costs |
£2,590,000.00 |
£2,866,000.00 |
£2,785,000.00 |
£3,024,000.00 |
£2,955,000.00 |
£3,652,000.00 |
£3,495,000.00 |
£4,264,000.00 |
| Depreciation |
£19,000.00 |
£42,000.00 |
£49,000.00 |
£115,000.00 |
£194,000.00 |
£199,000.00 |
£189,000.00 |
£167,000.00 |
| Reserves |
£6,396,000.00 |
£4,634,000.00 |
£4,746,000.00 |
£6,785,000.00 |
£8,449,000.00 |
£6,710,000.00 |
£6,529,000.00 |
£7,606,000.00 |
| Fixed assets at start of year |
£39,000.00 |
£68,000.00 |
£110,000.00 |
£110,000.00 |
£1,021,000.00 |
£941,000.00 |
£870,000.00 |
£778,000.00 |
| Fixed assets at end of year |
£68,000.00 |
£112,000.00 |
£112,000.00 |
£1,021,000.00 |
£941,000.00 |
£870,000.00 |
£778,000.00 |
£646,000.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£5,620,000.00 |
£4,280,000.00 |
£0.00 |
£7,500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,724,000.00 |
£2,831,000.00 |
£6,111,000.00 |
£7,106,000.00 |
£11,631,000.00 |
£11,378,000.00 |
£16,316,000.00 |
£15,225,000.00 |
| Total current assets |
£13,282,000.00 |
£11,160,000.00 |
£11,160,000.00 |
£18,044,000.00 |
£13,524,000.00 |
£13,132,000.00 |
£19,543,000.00 |
£18,167,000.00 |
| Creditors within 1 year |
£6,954,000.00 |
£4,617,000.00 |
£4,617,000.00 |
£6,845,000.00 |
£3,555,000.00 |
£5,167,000.00 |
£5,598,000.00 |
£5,211,000.00 |
| 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 |
£6,396,000.00 |
£6,655,000.00 |
£6,655,000.00 |
£12,220,000.00 |
£10,910,000.00 |
£8,835,000.00 |
£14,723,000.00 |
£13,602,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£526,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,064,000.00 |
£1,909,000.00 |
£1,909,000.00 |
£4,414,000.00 |
£1,935,000.00 |
£2,125,000.00 |
£7,416,000.00 |
£5,350,000.00 |
| Unrestricted funds |
£4,332,000.00 |
£4,746,000.00 |
£4,746,000.00 |
£7,806,000.00 |
£8,449,000.00 |
£6,710,000.00 |
£7,307,000.00 |
£8,252,000.00 |
| Total funds |
£6,396,000.00 |
£6,655,000.00 |
£6,655,000.00 |
£12,220,000.00 |
£10,910,000.00 |
£8,835,000.00 |
£14,723,000.00 |
£13,602,000.00 |
| Employees |
149 |
162 |
166 |
156 |
159 |
145 |
161 |
165 |
| Volunteers |
|
|
|
|
|
|
45 |
37 |
| Consolidated accounts |
true |
true |
true |
true |
true |
|
|
|
| Charity only accounts |
|
|
|
|
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |