| 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 |
£0.00 |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£4,553,191.00 |
£5,413,550.00 |
£4,083,236.00 |
£2,961,082.00 |
£3,905,915.00 |
£2,946,982.00 |
£2,917,036.00 |
£3,638,504.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,908,805.00 |
£1,473,600.00 |
£2,241,116.00 |
£2,915,325.00 |
£3,103,479.00 |
£3,244,553.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£245,473.00 |
£233,993.00 |
£119,753.00 |
£113,844.00 |
£114,952.00 |
£128,481.00 |
£162,947.00 |
£137,098.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,738.00 |
£14,792.00 |
£21,350.00 |
| Total income |
£4,798,664.00 |
£5,647,543.00 |
£6,111,794.00 |
£4,548,526.00 |
£6,261,983.00 |
£6,000,526.00 |
£6,198,254.00 |
£7,041,505.00 |
| Investment gains |
£0.00 |
£0.00 |
£-368,569.00 |
£-260,037.00 |
£0.00 |
£-126,649.00 |
£116,589.00 |
£0.00 |
| Gains from asset revaluations |
£17,230,726.00 |
£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 |
£1,763,710.00 |
£2,005,324.00 |
£2,017,896.00 |
£1,729,891.00 |
£1,787,692.00 |
£1,860,622.00 |
£2,598,349.00 |
£2,055,319.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£260,578.00 |
£350,686.00 |
£208,975.00 |
£184,489.00 |
| Investment management costs |
£275,019.00 |
£286,524.00 |
£266,751.00 |
£230,079.00 |
£314,042.00 |
£187,275.00 |
£292,743.00 |
£258,354.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,441,854.00 |
£1,492,957.00 |
£1,547,328.00 |
£978,539.00 |
£1,955,391.00 |
£2,027,268.00 |
£2,342,870.00 |
£2,505,695.00 |
| Governance costs |
£400,762.00 |
£872,293.00 |
£824,347.00 |
£714,506.00 |
£837,181.00 |
£686,178.00 |
£479,944.00 |
£783,323.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£319,621.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,881,345.00 |
£4,657,098.00 |
£4,656,322.00 |
£3,972,636.00 |
£5,154,884.00 |
£5,112,029.00 |
£5,922,881.00 |
£5,787,180.00 |
| Support costs |
£324,478.00 |
£872,293.00 |
£824,347.00 |
£714,506.00 |
£837,181.00 |
£686,178.00 |
£479,944.00 |
£783,323.00 |
| Depreciation |
£75,684.00 |
£498,513.00 |
£495,832.00 |
£489,236.00 |
£605,345.00 |
£727,054.00 |
£173,095.00 |
£552,887.00 |
| Reserves |
£9,046,462.00 |
£7,582,509.00 |
£9,144,932.00 |
£10,463,680.00 |
£11,871,600.00 |
£12,760,104.00 |
£13,035,475.00 |
£14,289,800.00 |
| Fixed assets at start of year |
£8,165,430.00 |
£26,159,432.00 |
£25,705,192.00 |
£26,038,319.00 |
£28,285,881.00 |
£28,553,887.00 |
£28,387,703.00 |
£29,297,885.00 |
| Fixed assets at end of year |
£26,159,432.00 |
£25,705,192.00 |
£26,038,319.00 |
£25,313,093.00 |
£28,553,887.00 |
£28,387,703.00 |
£29,297,885.00 |
£29,777,137.00 |
| Fixed investment assets at start of year |
£3,077,595.00 |
£3,604,672.00 |
£1,655,342.00 |
£1,288,255.00 |
£1,028,118.00 |
£1,376,560.00 |
£1,059,610.00 |
£1,501,636.00 |
| Fixed investment assets at end of year |
£3,604,672.00 |
£1,655,342.00 |
£1,288,255.00 |
£1,028,218.00 |
£1,376,560.00 |
£1,059,610.00 |
£1,501,636.00 |
£2,716,963.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£390,591.00 |
£1,175,678.00 |
£350,121.00 |
£293,649.00 |
£1,369,818.00 |
£1,755,571.00 |
£2,294,040.00 |
£3,332,734.00 |
| Total current assets |
£720,235.00 |
£2,409,203.00 |
£3,818,197.00 |
£4,858,896.00 |
£3,566,630.00 |
£4,115,222.00 |
£3,958,499.00 |
£4,925,556.00 |
| Creditors within 1 year |
£552,219.00 |
£807,134.00 |
£936,011.00 |
£691,188.00 |
£1,249,144.00 |
£980,443.00 |
£1,355,752.00 |
£1,451,462.00 |
| Long term creditors or provisions |
£50,258.00 |
£39,625.00 |
£197,397.00 |
£181,803.00 |
£164,455.00 |
£128,959.00 |
£115,147.00 |
£211,421.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£26,277,190.00 |
£27,267,636.00 |
£28,723,108.00 |
£29,298,998.00 |
£30,706,918.00 |
£31,393,523.00 |
£31,785,485.00 |
£33,039,810.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£425,065.00 |
£849,809.00 |
£742,858.00 |
£681,186.00 |
£1,139,372.00 |
£1,181,023.00 |
£394,890.00 |
£391,089.00 |
| Unrestricted funds |
£25,852,125.00 |
£26,417,827.00 |
£27,980,250.00 |
£28,617,812.00 |
£29,567,546.00 |
£30,212,500.00 |
£31,390,595.00 |
£32,648,721.00 |
| Total funds |
£26,277,190.00 |
£27,267,636.00 |
£28,723,108.00 |
£29,298,998.00 |
£30,706,918.00 |
£31,393,523.00 |
£31,785,485.00 |
£33,039,810.00 |
| Employees |
95 |
128 |
153 |
118 |
139 |
131 |
151 |
159 |
| Volunteers |
|
|
|
1400 |
|
2000 |
2500 |
2500 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
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 |