| 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 |
£426,127.00 |
£490,514.00 |
£1,376,255.00 |
£620,949.00 |
£905,128.00 |
£273,163.00 |
£470,491.00 |
£349,079.00 |
£349,392.00 |
£506,003.00 |
£2,281,514.00 |
£837,003.00 |
| Income from endowments |
£0.00 |
£48,000.00 |
£0.00 |
£0.00 |
£1,348.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,061,784.00 |
£1,062,278.00 |
£1,995,862.00 |
£1,209,890.00 |
£1,525,457.00 |
£1,602,459.00 |
£1,094,606.00 |
£1,187,186.00 |
£1,120,581.00 |
£1,247,267.00 |
£3,241,116.00 |
£1,909,801.00 |
| Activities generating funds |
£156,774.00 |
£156,608.00 |
£39,847.00 |
£198,630.00 |
£143,290.00 |
£167,676.00 |
£121,873.00 |
£122,354.00 |
£145,030.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,456,559.00 |
£1,479,870.00 |
£101,330.00 |
£1,468,967.00 |
£1,493,388.00 |
£1,386,942.00 |
£1,594,608.00 |
£2,003,481.00 |
£2,205,459.00 |
£2,396,675.00 |
£2,478,400.00 |
£2,460,175.00 |
| Investment income |
£191,871.00 |
£296,487.00 |
£232,154.00 |
£111,579.00 |
£100,560.00 |
£142,684.00 |
£143,391.00 |
£74,687.00 |
£64,886.00 |
£65,042.00 |
£49,868.00 |
£29,012.00 |
| Other income |
£0.00 |
£0.00 |
£1,400,295.00 |
£1,630,865.00 |
£0.00 |
£168,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,025.00 |
| Total income |
£2,866,988.00 |
£2,995,243.00 |
£3,769,488.00 |
£4,619,931.00 |
£3,262,695.00 |
£3,468,261.00 |
£2,954,478.00 |
£3,387,708.00 |
£3,535,956.00 |
£3,708,984.00 |
£5,769,384.00 |
£4,407,013.00 |
| Investment gains |
£-1,412.00 |
£-1,727.00 |
£322.00 |
£-273.00 |
£-526.00 |
£-179.00 |
£343.00 |
£-74.00 |
£110.00 |
£492.00 |
£-593.00 |
£-899.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,821,907.00 |
£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 |
£197,609.00 |
£213,069.00 |
£263,666.00 |
£236,004.00 |
£262,054.00 |
£259,094.00 |
£247,411.00 |
£268,361.00 |
£308,208.00 |
|
|
|
| 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 |
£0.00 |
£0.00 |
£28,245.00 |
£28,245.00 |
£28,245.00 |
£0.00 |
£28,245.00 |
£28,245.00 |
£28,245.00 |
£28,245.00 |
£28,245.00 |
£7,061.00 |
| Charitable activities costs |
£1,375,929.00 |
£1,419,881.00 |
£1,327,282.00 |
£1,334,833.00 |
£1,347,323.00 |
£1,427,822.00 |
£1,527,027.00 |
£1,734,230.00 |
£2,103,648.00 |
£1,717,620.00 |
£1,763,356.00 |
£1,821,960.00 |
| Governance costs |
£15,120.00 |
£18,530.00 |
£19,121.00 |
£19,227.00 |
£20,441.00 |
£21,030.00 |
£23,743.00 |
£23,440.00 |
£18,240.00 |
£16,350.00 |
£17,167.00 |
£21,758.00 |
| Other expenses |
£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 expenses |
£1,588,658.00 |
£1,651,480.00 |
£1,610,069.00 |
£1,590,064.00 |
£1,629,818.00 |
£1,707,946.00 |
£1,798,181.00 |
£2,026,031.00 |
£2,430,096.00 |
£1,984,118.00 |
£2,052,831.00 |
£2,156,034.00 |
| Support costs |
£193,404.00 |
£208,367.00 |
£187,034.00 |
£196,641.00 |
£218,297.00 |
£1,202,549.00 |
£255,660.00 |
£260,600.00 |
£287,948.00 |
£350,836.00 |
£344,724.00 |
£394,517.00 |
| Depreciation |
£247,584.00 |
£232,949.00 |
£232,779.00 |
£236,193.00 |
£219,484.00 |
£0.00 |
£261,510.00 |
£338,137.00 |
£346,731.00 |
£32,978.00 |
£31,000.00 |
£36,789.00 |
| Reserves |
£388,000.00 |
£279,302.00 |
£7,730,351.00 |
£515,000.00 |
£527,899.00 |
£537,000.00 |
£540,000.00 |
£550,000.00 |
£550,000.00 |
£992,843.00 |
£1,016,255.00 |
£646,434.00 |
| Fixed assets at start of year |
£13,504,636.00 |
£13,262,189.00 |
£13,034,308.00 |
£20,991,284.00 |
£24,020,878.00 |
£19,202,339.00 |
£25,752,215.00 |
£26,743,796.00 |
£27,455,896.00 |
£29,127,642.00 |
£29,753,289.00 |
|
| Fixed assets at end of year |
£13,262,189.00 |
£13,034,308.00 |
£12,962,128.00 |
£11,725,668.00 |
£19,202,339.00 |
£25,752,215.00 |
£26,743,796.00 |
£27,455,896.00 |
£29,128,642.00 |
£29,754,289.00 |
£30,942,230.00 |
£33,730,095.00 |
| Fixed investment assets at start of year |
£0.00 |
£8,229.00 |
£0.00 |
£0.00 |
£24,020,878.00 |
£5,984.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,752,215.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£8,229.00 |
£6,502.00 |
£6,824.00 |
£6,510.00 |
£5,984.00 |
£5,805.00 |
£6,148.00 |
£614,369.00 |
£614,479.00 |
£6,966.00 |
£6,373.00 |
£5,474.00 |
| Cash |
£4,431,296.00 |
£5,922,919.00 |
£8,001,290.00 |
£11,914,004.00 |
£6,596,599.00 |
£7,601,380.00 |
£7,802,584.00 |
£7,881,769.00 |
£7,158,449.00 |
£8,355,840.00 |
£10,445,393.00 |
£10,115,715.00 |
| Total current assets |
£4,578,489.00 |
£6,166,402.00 |
£8,306,919.00 |
£12,555,867.00 |
£6,702,625.00 |
£7,764,657.00 |
£7,925,108.00 |
£8,669,913.00 |
£8,194,168.00 |
£9,273,212.00 |
£11,803,996.00 |
£11,328,528.00 |
| Creditors within 1 year |
£351,171.00 |
£369,167.00 |
£277,763.00 |
£260,657.00 |
£251,734.00 |
£281,600.00 |
£276,992.00 |
£372,294.00 |
£463,325.00 |
£442,658.00 |
£515,270.00 |
£577,587.00 |
| 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 |
£17,489,507.00 |
£18,831,543.00 |
£20,991,284.00 |
£24,020,878.00 |
£25,653,230.00 |
£33,235,272.00 |
£34,391,912.00 |
£35,753,515.00 |
£36,859,485.00 |
£38,584,843.00 |
£42,230,956.00 |
|
| Endowment funds |
£1,497,816.00 |
£1,464,215.00 |
£1,432,701.00 |
£1,398,688.00 |
£1,366,036.00 |
£2,076,783.00 |
£2,036,794.00 |
£1,996,805.00 |
£1,956,816.00 |
£1,956,816.00 |
£1,956,816.00 |
£1,956,816.00 |
| Restricted funds |
£8,471.00 |
£38,718.00 |
£27,406.00 |
£102,406.00 |
£245,956.00 |
£68,632.00 |
£30,167.00 |
£167,074.00 |
£262,753.00 |
£423,374.00 |
£857,134.00 |
£89,170.00 |
| Unrestricted funds |
£15,983,220.00 |
£17,328,609.00 |
£19,531,177.00 |
£22,519,784.00 |
£24,041,238.00 |
£31,089,857.00 |
£32,324,951.00 |
£33,589,636.00 |
£34,639,916.00 |
£36,204,653.00 |
£39,417,006.00 |
£42,435,050.00 |
| Total funds |
£17,489,507.00 |
£18,831,543.00 |
£20,991,284.00 |
£24,020,878.00 |
£25,653,230.00 |
£33,235,272.00 |
£34,391,912.00 |
£35,753,515.00 |
£36,859,485.00 |
£38,584,843.00 |
£42,230,956.00 |
£44,481,036.00 |
| Employees |
39 |
33 |
43 |
41 |
43 |
34 |
40 |
43 |
46 |
49 |
50 |
51 |
| Volunteers |
42 |
25 |
|
|
|
|
95 |
109 |
101 |
100 |
70 |
80 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
false |
false |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
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 |