| 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 |
£122,249.00 |
£87,161.00 |
£108,863.00 |
£110,101.00 |
£1,306,503.00 |
£46,185.00 |
£115,219.00 |
£176,545.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£941,944.00 |
£1,118,487.00 |
£1,179,914.00 |
£1,050,794.00 |
£2,311,663.00 |
£1,088,305.00 |
£1,190,732.00 |
£1,368,177.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,054,079.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£112,135.00 |
£45,764.00 |
£24,653.00 |
£19,313.00 |
£34,898.00 |
£36,514.00 |
£39,812.00 |
£57,008.00 |
| Other income |
£2,554.00 |
£3,471.00 |
£25,747.00 |
£12,356.00 |
£10,564.00 |
£26,340.00 |
£3,328.00 |
£5,059.00 |
| Total income |
£1,056,633.00 |
£1,167,722.00 |
£1,230,314.00 |
£1,082,463.00 |
£2,357,125.00 |
£1,151,159.00 |
£1,233,872.00 |
£1,430,244.00 |
| Investment gains |
£83,347.00 |
£-554,989.00 |
£232,841.00 |
£130,195.00 |
£-166,344.00 |
£70,421.00 |
£55,320.00 |
£130,742.00 |
| 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 |
£61,381.00 |
£0.00 |
£211,051.00 |
£233,911.00 |
£215,633.00 |
£284,487.00 |
£305,290.00 |
£358,222.00 |
| Fundraising trading costs |
£30,069.00 |
£263,317.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£31,313.00 |
£30,336.00 |
£0.00 |
£0.00 |
£26,907.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£106,757.00 |
£0.00 |
£7,643.00 |
£32,068.00 |
£0.00 |
£10,368.00 |
£15,953.00 |
£10,368.00 |
| Charitable activities costs |
£1,293,350.00 |
£916,206.00 |
£768,996.00 |
£824,577.00 |
£763,549.00 |
£770,998.00 |
£824,961.00 |
£889,924.00 |
| Governance costs |
£24,457.00 |
£19,919.00 |
£20,164.00 |
£18,522.00 |
£18,448.00 |
£29,609.00 |
£21,260.00 |
£27,892.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,379,188.00 |
£1,229,778.00 |
£1,000,211.00 |
£1,077,010.00 |
£1,024,537.00 |
£1,085,094.00 |
£1,151,511.00 |
£1,276,038.00 |
| Support costs |
£285,364.00 |
£531,015.00 |
£312,962.00 |
£328,272.00 |
£427,097.00 |
£296,893.00 |
£305,254.00 |
£341,430.00 |
| Depreciation |
£47,267.00 |
£31,065.00 |
£161,772.00 |
£177,997.00 |
£177,997.00 |
£208,150.00 |
£265,560.00 |
£46,766.00 |
| Reserves |
£0.00 |
£1,601,618.00 |
£1,625,890.00 |
£2,024,050.00 |
£2,153,493.00 |
£3,296,766.00 |
£3,526,919.00 |
£3,905,197.00 |
| Fixed assets at start of year |
£2,653,876.00 |
£2,379,796.00 |
£1,644,491.00 |
£2,101,879.00 |
£2,150,581.00 |
£2,011,292.00 |
£2,191,026.00 |
£2,817,199.00 |
| Fixed assets at end of year |
£2,352,882.00 |
£1,644,491.00 |
£2,101,879.00 |
£2,150,581.00 |
£2,011,292.00 |
£2,191,026.00 |
£2,817,199.00 |
£3,725,413.00 |
| Fixed investment assets at start of year |
£2,570,153.00 |
£2,311,185.00 |
£1,601,618.00 |
£2,006,281.00 |
£2,057,475.00 |
£1,901,881.00 |
£2,070,211.00 |
£2,734,088.00 |
| Fixed investment assets at end of year |
£2,284,271.00 |
£1,601,618.00 |
£2,006,281.00 |
£2,057,475.00 |
£1,901,881.00 |
£2,070,211.00 |
£2,734,088.00 |
£3,617,448.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£134,379.00 |
£179,583.00 |
£254,990.00 |
£104,543.00 |
£1,419,221.00 |
£1,444,353.00 |
£1,064,393.00 |
£498,777.00 |
| Total current assets |
£172,496.00 |
£232,761.00 |
£352,132.00 |
£178,079.00 |
£1,472,792.00 |
£1,515,889.00 |
£1,131,805.00 |
£559,494.00 |
| Creditors within 1 year |
£55,706.00 |
£201,362.00 |
£315,177.00 |
£54,178.00 |
£43,358.00 |
£41,961.00 |
£43,807.00 |
£94,762.00 |
| Long term creditors or provisions |
£176,737.00 |
£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 |
£2,292,935.00 |
£1,675,890.00 |
£2,138,834.00 |
£2,274,482.00 |
£3,440,726.00 |
£3,664,954.00 |
£3,905,197.00 |
£4,190,145.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£50,000.00 |
£114,784.00 |
£120,989.00 |
£143,960.00 |
£138,035.00 |
£115,489.00 |
£134,291.00 |
| Unrestricted funds |
£2,292,935.00 |
£1,625,890.00 |
£2,024,050.00 |
£2,153,493.00 |
£3,296,766.00 |
£3,526,919.00 |
£3,789,708.00 |
£4,055,854.00 |
| Total funds |
£2,292,935.00 |
£1,675,890.00 |
£2,138,834.00 |
£2,274,482.00 |
£3,440,726.00 |
£3,664,954.00 |
£3,905,197.00 |
£4,190,145.00 |
| Employees |
26 |
23 |
20 |
19 |
19 |
19 |
23 |
25 |
| Volunteers |
460 |
460 |
|
100 |
120 |
120 |
100 |
100 |
| Consolidated accounts |
|
|
|
true |
|
|
|
|
| Charity only accounts |
true |
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 |
2014-01-01 |