| 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 |
£209,350.00 |
£213,344.00 |
£59,315.00 |
£539,975.00 |
£107,341.00 |
£333,830.00 |
£83,679.00 |
£620,580.00 |
£426,699.00 |
£282,438.00 |
£546,323.00 |
£513,071.00 |
| 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 |
£3,096,092.00 |
£3,253,896.00 |
£2,459,868.00 |
£3,012,230.00 |
£2,688,238.00 |
£2,661,267.00 |
£2,476,579.00 |
£2,837,248.00 |
£2,487,799.00 |
£2,564,716.00 |
£2,676,428.00 |
£2,546,105.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,194.00 |
£44,801.00 |
£26,758.00 |
£12,553.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£172,236.00 |
£238,823.00 |
£17,934.00 |
£4,926.00 |
£4,820.00 |
£6,186.00 |
£11,772.00 |
£5,843.00 |
£7,113.00 |
£7,710.00 |
£8,164.00 |
£12,170.00 |
| Other income |
£9,000.00 |
£21,086.00 |
£345,813.00 |
£12,979.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,277,328.00 |
£3,513,805.00 |
£2,823,615.00 |
£3,030,135.00 |
£2,732,252.00 |
£2,712,254.00 |
£2,515,109.00 |
£2,855,644.00 |
£2,494,912.00 |
£2,572,426.00 |
£2,684,592.00 |
£2,558,275.00 |
| Investment gains |
£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 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 |
£803,803.00 |
£974,466.00 |
£0.00 |
£709,490.00 |
£747,453.00 |
£444,975.00 |
£794,315.00 |
£274,670.00 |
£214,868.00 |
|
|
|
| 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 |
£1,423,697.00 |
£2,562,834.00 |
£2,253,074.00 |
£2,797,132.00 |
£1,826,275.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,823,001.00 |
£2,748,054.00 |
£2,076,299.00 |
| Charitable activities costs |
£1,423,697.00 |
£2,562,834.00 |
£2,253,074.00 |
£2,797,132.00 |
£1,955,488.00 |
£1,820,045.00 |
£1,833,583.00 |
£1,666,120.00 |
£2,011,438.00 |
£1,823,001.00 |
£2,939,291.00 |
£2,318,895.00 |
| Governance costs |
£0.00 |
£0.00 |
£639,165.00 |
£0.00 |
£4,200.00 |
£4,440.00 |
£6,000.00 |
£6,000.00 |
£0.00 |
£0.00 |
£6,600.00 |
£6,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,227,500.00 |
£3,537,300.00 |
£2,892,239.00 |
£3,506,622.00 |
£2,707,141.00 |
£2,269,460.00 |
£2,633,898.00 |
£1,946,790.00 |
£2,226,309.00 |
£2,091,636.00 |
£3,241,410.00 |
£2,592,894.00 |
| Support costs |
£88,861.00 |
£0.00 |
£157,322.00 |
£142,570.00 |
£129,213.00 |
£0.00 |
£144,089.00 |
£100,933.00 |
£136,830.00 |
£268,635.00 |
£191,238.00 |
£242,598.00 |
| Depreciation |
£49,823.00 |
£15,095.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,045,349.00 |
£0.00 |
£600,000.00 |
£709,490.00 |
£1,395,177.00 |
£0.00 |
£1,719,182.00 |
£1,946,790.00 |
£0.00 |
£2,091,000.00 |
£2,087,633.00 |
£1,500,000.00 |
| Fixed assets at start of year |
£153,649.00 |
£151,762.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
| Fixed assets at end of year |
£151,762.00 |
£136,667.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£47,936.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment 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 |
| Cash |
£3,686,362.00 |
£0.00 |
£1,953,230.00 |
£1,098,533.00 |
£1,626,323.00 |
£0.00 |
£0.00 |
£2,023,675.00 |
£2,915,896.00 |
£2,915,896.00 |
£3,564,408.00 |
£2,785,992.00 |
| Total current assets |
£3,686,362.00 |
£3,048,787.00 |
£1,953,230.00 |
£1,834,939.00 |
£1,701,667.00 |
£1,961,715.00 |
£1,755,414.00 |
£2,660,619.00 |
£3,389,031.00 |
£3,389,031.00 |
£3,564,408.00 |
£3,058,373.00 |
| Creditors within 1 year |
£1,792,775.00 |
£1,163,600.00 |
£0.00 |
£464,873.00 |
£306,490.00 |
£123,744.00 |
£36,232.00 |
£32,583.00 |
£492,392.00 |
£492,392.00 |
£743,797.00 |
£272,381.00 |
| 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 |
£2,045,349.00 |
£2,021,854.00 |
£1,953,230.00 |
£1,370,066.00 |
£1,395,177.00 |
£1,837,971.00 |
£1,719,182.00 |
£2,628,036.00 |
£2,896,639.00 |
£2,896,639.00 |
£2,820,611.00 |
|
| 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 |
£20,711.00 |
£1,131.00 |
£9,525.00 |
£9,525.00 |
£22,756.00 |
£0.00 |
| Unrestricted funds |
£2,045,349.00 |
£2,021,854.00 |
£1,953,230.00 |
£1,370,066.00 |
£1,395,177.00 |
£1,837,971.00 |
£1,698,471.00 |
£2,626,905.00 |
£2,887,114.00 |
£2,887,114.00 |
£2,797,855.00 |
£2,785,992.00 |
| Total funds |
£2,045,349.00 |
£2,021,854.00 |
£1,953,230.00 |
£1,370,066.00 |
£1,395,177.00 |
£1,837,971.00 |
£1,719,182.00 |
£2,628,036.00 |
£2,896,639.00 |
£2,896,639.00 |
£2,820,611.00 |
£2,785,992.00 |
| Employees |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
2 |
3 |
6 |
| Consolidated accounts |
|
|
true |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
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 |