| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£278,375.00 |
£222,455.00 |
£286,579.00 |
£51,472.00 |
£51,630.00 |
£364,344.00 |
£338,558.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£437,236.00 |
£375,758.00 |
£647,405.00 |
£562,400.00 |
£420,345.00 |
£503,236.00 |
£451,063.00 |
| Activities generating funds |
£381,982.00 |
£414,326.00 |
£426,607.00 |
£420,118.00 |
£484,104.00 |
£577,892.00 |
£848,904.00 |
| Income from charitable activities |
£10,497.00 |
£10,426.00 |
£45,944.00 |
£47,152.00 |
£51,770.00 |
£53,357.00 |
£59,302.00 |
| Investment income |
£10,320.00 |
£33,118.00 |
£37,323.00 |
£31,787.00 |
£15,357.00 |
£21,705.00 |
£15,255.00 |
| Other income |
£0.00 |
£0.00 |
£1,000.00 |
£52,718.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£840,035.00 |
£833,628.00 |
£1,158,279.00 |
£1,114,175.00 |
£971,576.00 |
£1,156,190.00 |
£1,374,524.00 |
| 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 |
£66,348.00 |
£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 |
£15,363.00 |
£16,943.00 |
£58,070.00 |
£86,340.00 |
£86,218.00 |
£71,512.00 |
£108,770.00 |
| Fundraising trading costs |
£290,512.00 |
£320,195.00 |
£289,048.00 |
£285,797.00 |
£304,380.00 |
£407,381.00 |
£609,432.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£425,250.00 |
£473,170.00 |
£506,814.00 |
£517,875.00 |
£540,570.00 |
£601,176.00 |
£650,982.00 |
| Governance costs |
£3,483.00 |
£4,065.00 |
£8,317.00 |
£17,697.00 |
£9,802.00 |
£11,058.00 |
£9,523.00 |
| Other expenses |
£2,273.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£736,881.00 |
£814,373.00 |
£862,249.00 |
£907,709.00 |
£940,970.00 |
£1,091,127.00 |
£1,378,707.00 |
| Support costs |
£67,051.00 |
£65,971.00 |
£106,513.00 |
£151,168.00 |
£153,120.00 |
£137,998.00 |
£172,088.00 |
| Depreciation |
£3,216.00 |
£2,816.00 |
£33,694.00 |
£34,972.00 |
£38,856.00 |
£40,368.00 |
£44,396.00 |
| Reserves |
£368,045.00 |
£2,090,976.00 |
£1,212,245.00 |
£1,231,933.00 |
£1,217,339.00 |
£1,118,386.00 |
£771,466.00 |
| Fixed assets at start of year |
£1,195,857.00 |
£1,172,478.00 |
£1,151,206.00 |
£1,158,091.00 |
£1,361,539.00 |
£1,427,887.00 |
£1,567,766.00 |
| Fixed assets at end of year |
£1,172,478.00 |
£1,151,206.00 |
£1,158,091.00 |
£1,361,539.00 |
£1,427,887.00 |
£1,567,766.00 |
£1,951,287.00 |
| 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 |
£375,867.00 |
£923,473.00 |
£1,217,361.00 |
£1,199,546.00 |
£1,175,800.00 |
£1,132,894.00 |
£718,227.00 |
| Total current assets |
£397,367.00 |
£962,595.00 |
£1,251,512.00 |
£1,251,091.00 |
£1,214,050.00 |
£1,175,885.00 |
£781,227.00 |
| Creditors within 1 year |
£29,322.00 |
£22,825.00 |
£22,597.00 |
£19,158.00 |
£17,859.00 |
£54,510.00 |
£47,556.00 |
| 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 |
£1,540,523.00 |
£2,090,976.00 |
£2,387,006.00 |
£2,593,472.00 |
£2,624,078.00 |
£2,689,141.00 |
£2,684,958.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£16,670.00 |
£47,026.00 |
£49,797.00 |
£70,093.00 |
£71,084.00 |
| Unrestricted funds |
£1,540,523.00 |
£2,090,976.00 |
£2,370,336.00 |
£2,546,446.00 |
£2,574,281.00 |
£2,619,048.00 |
£2,613,874.00 |
| Total funds |
£1,540,523.00 |
£2,090,976.00 |
£2,387,006.00 |
£2,593,472.00 |
£2,624,078.00 |
£2,689,141.00 |
£2,684,958.00 |
| Employees |
40 |
44 |
44 |
31 |
41 |
35 |
44 |
| Volunteers |
|
|
|
290 |
265 |
275 |
360 |
| Consolidated accounts |
|
|
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
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 |