| 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 |
£0.00 |
£1,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£61,000.00 |
£67,563.00 |
£111,320.00 |
£140,284.00 |
£93,183.00 |
£136,688.00 |
£158,862.00 |
| Activities generating funds |
£194,000.00 |
£871.00 |
£367.00 |
£20,263.00 |
£296,375.00 |
£318,693.00 |
£352,374.00 |
| Income from charitable activities |
£642,000.00 |
£897,307.00 |
£972,010.00 |
£1,048,367.00 |
£935,869.00 |
£951,422.00 |
£928,251.00 |
| Investment income |
£14,000.00 |
£13,880.00 |
£6,788.00 |
£306.00 |
£7,776.00 |
£274.00 |
£174.00 |
| Other income |
£32,000.00 |
£17,457.00 |
£29,273.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£943,000.00 |
£997,078.00 |
£1,119,758.00 |
£1,209,220.00 |
£1,333,203.00 |
£1,407,077.00 |
£1,439,661.00 |
| Investment gains |
£0.00 |
£-2,290.00 |
£297.00 |
£-382.00 |
£0.00 |
£-48.00 |
£50.00 |
| Gains from asset revaluations |
£2,000.00 |
£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 |
| Voluntary income costs |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£255,000.00 |
£0.00 |
£0.00 |
£0.00 |
£292,749.00 |
£259,595.00 |
£0.00 |
| 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 |
£686,000.00 |
£862,550.00 |
£904,253.00 |
£1,200,748.00 |
£964,938.00 |
£993,664.00 |
£1,356,404.00 |
| Governance costs |
£4,000.00 |
£190,511.00 |
£226,094.00 |
£23,209.00 |
£23,154.00 |
£25,422.00 |
£26,037.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£949,000.00 |
£1,053,061.00 |
£1,130,347.00 |
£1,223,957.00 |
£1,280,841.00 |
£1,278,681.00 |
£1,382,441.00 |
| Support costs |
£184,000.00 |
£0.00 |
£0.00 |
£208,593.00 |
£195,131.00 |
£192,333.00 |
£189,537.00 |
| Depreciation |
£18,000.00 |
£25,129.00 |
£23,814.00 |
£23,168.00 |
£24,062.00 |
£21,301.00 |
£9,754.00 |
| Reserves |
£500,000.00 |
£220,671.00 |
£236,675.00 |
£217,393.00 |
£249,249.00 |
£344,628.00 |
£613,652.00 |
| Fixed assets at start of year |
£79,000.00 |
£648,882.00 |
£647,625.00 |
£626,579.00 |
£623,049.00 |
£633,091.00 |
£634,974.00 |
| Fixed assets at end of year |
£649,000.00 |
£647,625.00 |
£626,579.00 |
£623,049.00 |
£633,091.00 |
£634,974.00 |
£627,530.00 |
| Fixed investment assets at start of year |
£18,000.00 |
£3,128.00 |
£838.00 |
£1,135.00 |
£0.00 |
£538.00 |
£490.00 |
| Fixed investment assets at end of year |
£586,000.00 |
£838.00 |
£1,135.00 |
£752.00 |
£0.00 |
£490.00 |
£540.00 |
| Current investment assets |
£63,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£281,000.00 |
£275,616.00 |
£248,446.00 |
£219,369.00 |
£255,191.00 |
£381,371.00 |
£437,893.00 |
| Total current assets |
£344,000.00 |
£335,731.00 |
£316,810.00 |
£309,066.00 |
£320,814.00 |
£448,227.00 |
£527,423.00 |
| Creditors within 1 year |
£82,000.00 |
£101,365.00 |
£80,135.00 |
£92,425.00 |
£71,565.00 |
£83,372.00 |
£108,793.00 |
| Long term creditors or provisions |
£405,000.00 |
£434,127.00 |
£425,682.00 |
£417,237.00 |
£407,740.00 |
£396,881.00 |
£385,942.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£506,000.00 |
£447,864.00 |
£437,572.00 |
£422,453.00 |
£474,600.00 |
£602,948.00 |
£660,218.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,000.00 |
£13,695.00 |
£24,880.00 |
£0.00 |
£0.00 |
£30,971.00 |
£46,566.00 |
| Unrestricted funds |
£500,000.00 |
£434,169.00 |
£412,692.00 |
£422,453.00 |
£474,600.00 |
£571,977.00 |
£613,652.00 |
| Total funds |
£506,000.00 |
£447,864.00 |
£437,572.00 |
£422,453.00 |
£474,600.00 |
£602,948.00 |
£660,218.00 |
| Employees |
23 |
23 |
25 |
33 |
28 |
29 |
40 |
| Volunteers |
35 |
0 |
|
|
|
|
80 |
| Consolidated accounts |
true |
false |
|
|
|
|
|
| Charity only accounts |
|
|
false |
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 |