| 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 |
| Income from legacies |
£0.00 |
£0.00 |
£210,000.00 |
£0.00 |
£19,148.00 |
£283.00 |
£176,555.00 |
£57,621.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,532.00 |
£45,368.00 |
£245,449.00 |
£42,371.00 |
£66,612.00 |
£27,716.00 |
£214,392.00 |
£85,146.00 |
| Activities generating funds |
£176,958.00 |
£225,299.00 |
£240,657.00 |
£231,024.00 |
£221,770.00 |
£263,323.00 |
£264,650.00 |
£333,183.00 |
| Income from charitable activities |
£650,380.00 |
£561,792.00 |
£537,366.00 |
£631,459.00 |
£652,505.00 |
£810,578.00 |
£1,216,108.00 |
£1,093,696.00 |
| Investment income |
£15,028.00 |
£21,331.00 |
£9,356.00 |
£6,108.00 |
£5,682.00 |
£12,849.00 |
£12,590.00 |
£19,863.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,954.00 |
£25,014.00 |
| Total income |
£865,898.00 |
£853,790.00 |
£1,032,828.00 |
£910,962.00 |
£946,569.00 |
£1,114,466.00 |
£1,717,694.00 |
£1,556,902.00 |
| Investment gains |
£-4,403.00 |
£-30,884.00 |
£10,462.00 |
£9,485.00 |
£-5,378.00 |
£11,593.00 |
£23,632.00 |
£22,216.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£20,117.00 |
£30,590.00 |
£46,573.00 |
£33,387.00 |
£29,508.00 |
£25,579.00 |
£25,589.00 |
£25,689.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£760,967.00 |
£783,047.00 |
£848,071.00 |
£902,105.00 |
£1,005,309.00 |
£1,048,150.00 |
£1,187,183.00 |
£1,505,023.00 |
| Governance costs |
£4,865.00 |
£5,186.00 |
£5,971.00 |
£5,748.00 |
£6,971.00 |
£5,849.00 |
£6,903.00 |
£8,196.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£785,949.00 |
£818,823.00 |
£900,615.00 |
£941,240.00 |
£1,041,788.00 |
£1,079,578.00 |
£1,219,675.00 |
£1,538,908.00 |
| Support costs |
£0.00 |
£125,992.00 |
£142,130.00 |
£146,591.00 |
£155,426.00 |
£147,992.00 |
£141,461.00 |
£154,928.00 |
| Depreciation |
£6,353.00 |
£28,627.00 |
£7,588.00 |
£8,630.00 |
£5,537.00 |
£6,298.00 |
£1,951.00 |
£11,265.00 |
| Reserves |
£0.00 |
£174,136.00 |
£187,914.00 |
£189,848.00 |
£157,308.00 |
£114,079.00 |
£136,012.00 |
£487,967.00 |
| Fixed assets at start of year |
£162,095.00 |
£157,582.00 |
£121,232.00 |
£127,020.00 |
£135,659.00 |
£200,800.00 |
£200,800.00 |
£334,728.00 |
| Fixed assets at end of year |
£157,582.00 |
£121,232.00 |
£127,020.00 |
£135,659.00 |
£137,679.00 |
£200,800.00 |
£334,728.00 |
£361,906.00 |
| Fixed investment assets at start of year |
£142,937.00 |
£138,543.00 |
£107,649.00 |
£117,868.00 |
£126,932.00 |
£196,631.00 |
£196,631.00 |
£320,263.00 |
| Fixed investment assets at end of year |
£138,534.00 |
£107,649.00 |
£117,868.00 |
£126,932.00 |
£132,142.00 |
£196,631.00 |
£320,263.00 |
£342,475.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£313,922.00 |
£298,789.00 |
£167,746.00 |
£275,614.00 |
£125,368.00 |
£117,621.00 |
£67,743.00 |
£258,015.00 |
| Total current assets |
£313,922.00 |
£359,497.00 |
£448,686.00 |
£467,910.00 |
£366,060.00 |
£467,148.00 |
£1,005,439.00 |
£1,159,033.00 |
| Creditors within 1 year |
£61,603.00 |
£66,745.00 |
£19,047.00 |
£67,703.00 |
£68,470.00 |
£186,198.00 |
£336,766.00 |
£477,328.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£409,901.00 |
£413,984.00 |
£556,659.00 |
£535,866.00 |
£435,269.00 |
£481,750.00 |
£1,003,401.00 |
£1,043,611.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£139,895.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,703.00 |
| Unrestricted funds |
£270,006.00 |
£413,984.00 |
£556,659.00 |
£535,866.00 |
£435,269.00 |
£481,750.00 |
£1,003,401.00 |
£1,037,908.00 |
| Total funds |
£409,901.00 |
£413,984.00 |
£556,659.00 |
£535,866.00 |
£435,269.00 |
£481,750.00 |
£1,003,401.00 |
£1,043,611.00 |
| Employees |
15 |
16 |
19 |
19 |
21 |
23 |
28 |
38 |
| Volunteers |
25 |
30 |
|
20 |
|
20 |
22 |
30 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
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 |
2014-01-01 |