| 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 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£106,475.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£612,881.00 |
£631,110.00 |
£611,588.00 |
£503,837.00 |
£503,826.00 |
£577,026.00 |
£632,113.00 |
£549,047.00 |
£528,190.00 |
£499,633.00 |
£742,503.00 |
£652,895.00 |
| Activities generating funds |
£38,333.00 |
£12,452.00 |
£129,425.00 |
£201,405.00 |
£273,116.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,426.00 |
| Income from charitable activities |
£410,419.00 |
£535,287.00 |
£266,760.00 |
£235,065.00 |
£224,362.00 |
£484,314.00 |
£511,181.00 |
£699,507.00 |
£804,373.00 |
£793,944.00 |
£762,157.00 |
£759,708.00 |
| Investment income |
£15,759.00 |
£19,599.00 |
£4,144.00 |
£4,148.00 |
£23,092.00 |
£14,414.00 |
£15,305.00 |
£11,338.00 |
£5,733.00 |
£8,620.00 |
£4,963.00 |
£7,148.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,077,392.00 |
£1,198,448.00 |
£1,011,918.00 |
£944,455.00 |
£1,024,396.00 |
£1,075,754.00 |
£1,158,599.00 |
£1,259,894.00 |
£1,338,296.00 |
£1,302,197.00 |
£1,509,623.00 |
£1,429,177.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,598.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£113,281.00 |
£122,909.00 |
£102,949.00 |
£73,964.00 |
£102,453.00 |
£124,749.00 |
£142,122.00 |
£165,877.00 |
£243,520.00 |
|
|
|
| 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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£762,027.00 |
£908,483.00 |
£727,911.00 |
£705,277.00 |
£746,519.00 |
£766,470.00 |
£823,589.00 |
£961,065.00 |
£1,049,626.00 |
£1,106,286.00 |
£1,204,394.00 |
£1,301,672.00 |
| Governance costs |
£57,819.00 |
£90,635.00 |
£61,230.00 |
£60,209.00 |
£65,465.00 |
£78,615.00 |
£75,148.00 |
£49,115.00 |
£0.00 |
£0.00 |
£0.00 |
£5,431.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£933,127.00 |
£1,122,027.00 |
£892,090.00 |
£839,450.00 |
£914,437.00 |
£969,834.00 |
£1,040,859.00 |
£1,176,057.00 |
£1,293,146.00 |
£1,371,542.00 |
£1,502,742.00 |
£1,695,448.00 |
| Support costs |
£232,780.00 |
£115,429.00 |
£111,907.00 |
£157,275.00 |
£212,052.00 |
£239,599.00 |
£276,798.00 |
£287,284.00 |
£476,612.00 |
£470,522.00 |
£487,662.00 |
£544,090.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£2,310.00 |
£2,311.00 |
£2,310.00 |
£2,310.00 |
£2,310.00 |
£2,039.00 |
£2,572.00 |
£2,572.00 |
£11,285.00 |
| Reserves |
£429,643.00 |
£420,780.00 |
£501,909.00 |
£560,119.00 |
£758,114.00 |
£846,484.00 |
£887,337.00 |
£971,172.00 |
£1,016,322.00 |
£942,758.00 |
£964,455.00 |
£629,575.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£9,241.00 |
£9,241.00 |
£6,930.00 |
£4,620.00 |
£2,310.00 |
£0.00 |
£84,173.00 |
£20,127.00 |
|
| Fixed assets at end of year |
£0.00 |
£0.00 |
£11,299.00 |
£9,241.00 |
£6,930.00 |
£4,620.00 |
£2,310.00 |
£0.00 |
£16,173.00 |
£20,127.00 |
£30,443.00 |
£26,935.00 |
| 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 |
£68,000.00 |
£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 |
£0.00 |
£6,000.00 |
£6,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£100,000.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£413,102.00 |
£484,078.00 |
£505,079.00 |
£560,119.00 |
£717,354.00 |
£762,047.00 |
£997,835.00 |
£978,186.00 |
£988,158.00 |
£942,758.00 |
£903,546.00 |
£742,511.00 |
| Total current assets |
£494,820.00 |
£568,434.00 |
£649,483.00 |
£706,482.00 |
£786,454.00 |
£875,590.00 |
£1,154,032.00 |
£1,153,782.00 |
£1,192,951.00 |
£1,145,395.00 |
£1,209,653.00 |
£957,704.00 |
| Creditors within 1 year |
£65,177.00 |
£54,471.00 |
£64,711.00 |
£30,953.00 |
£35,270.00 |
£33,726.00 |
£269,005.00 |
£182,610.00 |
£192,802.00 |
£207,948.00 |
£275,641.00 |
£355,064.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£429,643.00 |
£513,963.00 |
£596,071.00 |
£684,770.00 |
£758,114.00 |
£846,484.00 |
£887,337.00 |
£971,172.00 |
£1,016,322.00 |
£957,574.00 |
£964,455.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£384.00 |
| Unrestricted funds |
£429,643.00 |
£513,963.00 |
£596,071.00 |
£684,770.00 |
£758,114.00 |
£846,484.00 |
£887,337.00 |
£971,172.00 |
£1,016,322.00 |
£957,574.00 |
£964,455.00 |
£629,191.00 |
| Total funds |
£429,643.00 |
£513,963.00 |
£596,071.00 |
£684,770.00 |
£758,114.00 |
£846,484.00 |
£887,337.00 |
£971,172.00 |
£1,016,322.00 |
£957,574.00 |
£964,455.00 |
£629,575.00 |
| Employees |
21 |
19 |
17 |
19 |
23 |
20 |
21 |
23 |
23 |
23 |
31 |
36 |
| Volunteers |
830 |
1031 |
|
529 |
150 |
635 |
650 |
438 |
399 |
650 |
475 |
229 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |