| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£445,624.00 |
£123,000.00 |
£37,289.00 |
£243,154.00 |
£237,299.00 |
£52,245.00 |
£87,846.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£721,181.00 |
£627,506.00 |
£443,659.00 |
£912,761.00 |
£558,707.00 |
£468,909.00 |
£479,100.00 |
| Activities generating funds |
£0.00 |
£55,553.00 |
£211,905.00 |
£93,773.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£40,900.00 |
£38,350.00 |
£38,350.00 |
£80,558.00 |
£155,242.00 |
£153,769.00 |
£153,917.00 |
| Investment income |
£72,613.00 |
£14,013.00 |
£8,726.00 |
£16,325.00 |
£5,298.00 |
£2,578.00 |
£1,637.00 |
| Other income |
£440,460.00 |
£0.00 |
£29.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,275,154.00 |
£735,422.00 |
£702,669.00 |
£1,103,417.00 |
£719,247.00 |
£625,256.00 |
£634,654.00 |
| Investment gains |
£-12,138.00 |
£-2,133.00 |
£-344.00 |
£-2,643.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£5,949.00 |
£25,243.00 |
£17,020.00 |
£12,317.00 |
£3,649.00 |
£3,499.00 |
£3,427.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£437,509.00 |
£538,756.00 |
£148,875.00 |
£352,378.00 |
£514,666.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£464,127.00 |
£614,903.00 |
£302,114.00 |
£496,032.00 |
£579,418.00 |
£711,128.00 |
£738,726.00 |
| Governance costs |
£4,000.00 |
£4,603.00 |
£3,412.00 |
£4,244.00 |
£4,466.00 |
£5,031.00 |
£5,729.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£474,076.00 |
£644,749.00 |
£322,546.00 |
£512,593.00 |
£587,533.00 |
£719,658.00 |
£747,882.00 |
| Support costs |
£1,122.00 |
£5,380.00 |
£2,055.00 |
£1,945.00 |
£1,927.00 |
£2,074.00 |
£6,153.00 |
| Depreciation |
£0.00 |
£11,818.00 |
£41,710.00 |
£46,218.00 |
£55,234.00 |
£55,234.00 |
£55,234.00 |
| Reserves |
£621,873.00 |
£1,960,873.00 |
£2,340,652.00 |
£276,447.00 |
£463,395.00 |
£424,227.00 |
£366,223.00 |
| Fixed assets at start of year |
£301,299.00 |
£0.00 |
£2,605,076.00 |
£2,563,366.00 |
£2,652,386.00 |
£2,597,152.00 |
£2,541,918.00 |
| Fixed assets at end of year |
£0.00 |
£2,605,076.00 |
£2,563,366.00 |
£2,652,386.00 |
£2,597,152.00 |
£2,541,918.00 |
£2,486,684.00 |
| 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 |
£7,540.00 |
£5,407.00 |
£4,198.00 |
£1,555.00 |
£1,555.00 |
£1,555.00 |
£0.00 |
| Cash |
£2,952.00 |
£844,279.00 |
£1,305,257.00 |
£419,834.00 |
£487,623.00 |
£416,084.00 |
£482,754.00 |
| Total current assets |
£1,918,466.00 |
£1,063,669.00 |
£1,346,198.00 |
£467,119.00 |
£507,507.00 |
£509,678.00 |
£519,417.00 |
| Creditors within 1 year |
£46,133.00 |
£161,611.00 |
£194,768.00 |
£190,672.00 |
£44,112.00 |
£85,451.00 |
£153,184.00 |
| Long term creditors or provisions |
£0.00 |
£1,546,261.00 |
£1,374,144.00 |
£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 |
£1,872,333.00 |
£1,960,873.00 |
£2,340,652.00 |
£2,928,833.00 |
£3,060,547.00 |
£2,966,145.00 |
£2,852,917.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,250,460.00 |
£0.00 |
£50,157.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£621,873.00 |
£1,960,873.00 |
£2,290,495.00 |
£2,928,833.00 |
£3,060,547.00 |
£2,966,145.00 |
£2,852,917.00 |
| Total funds |
£1,872,333.00 |
£1,960,873.00 |
£2,340,652.00 |
£2,928,833.00 |
£3,060,547.00 |
£2,966,145.00 |
£2,852,917.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
true |
|
|
|
| Charity only accounts |
true |
true |
true |
|
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |