| 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 |
£279,863.00 |
£501,922.00 |
£810,013.00 |
£417,954.00 |
£422,575.00 |
£950,203.00 |
£207,539.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£787,385.00 |
£1,038,545.00 |
£1,163,787.00 |
£844,852.00 |
£422,575.00 |
£950,203.00 |
£428,122.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£51,844.00 |
£32,864.00 |
£360,257.00 |
£403,243.00 |
£180,089.00 |
| Income from charitable activities |
£0.00 |
£11,810.00 |
£133,556.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£119,947.00 |
£145,103.00 |
£89,728.00 |
£90,719.00 |
£86,475.00 |
£112,737.00 |
£114,335.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£6,485.00 |
£4,925.00 |
£0.00 |
£0.00 |
| Total income |
£907,332.00 |
£1,195,458.00 |
£1,438,915.00 |
£974,920.00 |
£874,232.00 |
£1,466,183.00 |
£722,546.00 |
| Investment gains |
£5,472.00 |
£-70,962.00 |
£268,255.00 |
£148,560.00 |
£-48,825.00 |
£154,635.00 |
£203,538.00 |
| Gains from asset revaluations |
£0.00 |
£-79,480.00 |
£0.00 |
£-151,500.00 |
£-57,749.00 |
£-15,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£211,392.00 |
£229,589.00 |
£261,447.00 |
£198,336.00 |
£138,347.00 |
£121,922.00 |
£129,208.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£5,000.00 |
£8,553.00 |
£8,266.00 |
£16,255.00 |
£9,824.00 |
£9,058.00 |
| Grants to institutions |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£879,926.00 |
£918,266.00 |
£1,028,295.00 |
£838,993.00 |
£755,238.00 |
£793,400.00 |
£807,648.00 |
| Governance costs |
£114,916.00 |
£107,727.00 |
£118,261.00 |
£116,077.00 |
£51,343.00 |
£48,849.00 |
£59,647.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,206,234.00 |
£1,260,582.00 |
£1,416,556.00 |
£1,161,672.00 |
£961,183.00 |
£973,995.00 |
£1,005,561.00 |
| Support costs |
£0.00 |
£0.00 |
£1,028,295.00 |
£838,993.00 |
£755,238.00 |
£793,400.00 |
£807,648.00 |
| Depreciation |
£5,420.00 |
£205,877.00 |
£2,054.00 |
£8,229.00 |
£26,786.00 |
£27,075.00 |
£7,179.00 |
| Reserves |
£1,343,500.00 |
£1,005,265.00 |
£920,151.00 |
£1,145,626.00 |
£1,120,323.00 |
£1,761,895.00 |
£1,699,661.00 |
| Fixed assets at start of year |
£3,036,664.00 |
£3,388,000.00 |
£2,753,067.00 |
£3,038,231.00 |
£2,670,462.00 |
£2,999,184.00 |
£3,089,087.00 |
| Fixed assets at end of year |
£3,387,572.00 |
£2,753,067.00 |
£3,038,231.00 |
£2,670,462.00 |
£2,999,184.00 |
£3,089,087.00 |
£3,493,428.00 |
| Fixed investment assets at start of year |
£2,366,426.00 |
£2,683,000.00 |
£2,114,428.00 |
£2,331,244.00 |
£2,228,890.00 |
£2,643,215.00 |
£2,767,505.00 |
| Fixed investment assets at end of year |
£2,683,492.00 |
£2,114,428.00 |
£2,331,244.00 |
£2,228,890.00 |
£2,643,215.00 |
£2,767,505.00 |
£3,251,605.00 |
| Current investment assets |
£586,952.00 |
£89,124.00 |
£0.00 |
£0.00 |
£48,851.00 |
£46,765.00 |
£164,380.00 |
| Cash |
£198,296.00 |
£119,843.00 |
£380,473.00 |
£301,168.00 |
£474,630.00 |
£1,016,209.00 |
£433,430.00 |
| Total current assets |
£785,248.00 |
£734,851.00 |
£863,307.00 |
£902,622.00 |
£523,481.00 |
£1,062,974.00 |
£597,810.00 |
| Creditors within 1 year |
£126,495.00 |
£76,993.00 |
£222,358.00 |
£97,989.00 |
£96,395.00 |
£93,968.00 |
£112,622.00 |
| 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 |
£4,046,325.00 |
£3,410,925.00 |
£3,679,180.00 |
£3,475,095.00 |
£3,426,270.00 |
£4,058,093.00 |
£3,978,616.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£147,000.00 |
£147,000.00 |
| Restricted funds |
£820,763.00 |
£645,068.00 |
£578,034.00 |
£450,850.00 |
£649,630.00 |
£454,606.00 |
£415,445.00 |
| Unrestricted funds |
£3,225,562.00 |
£2,765,857.00 |
£3,101,146.00 |
£3,024,245.00 |
£2,776,640.00 |
£3,456,487.00 |
£3,416,171.00 |
| Total funds |
£4,046,325.00 |
£3,410,925.00 |
£3,679,180.00 |
£3,475,095.00 |
£3,426,270.00 |
£4,058,093.00 |
£3,978,616.00 |
| Employees |
10 |
15 |
15 |
13 |
14 |
14 |
14 |
| Volunteers |
300 |
300 |
|
|
|
|
3 |
| Consolidated accounts |
true |
|
|
|
|
|
true |
| Charity only accounts |
|
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 |