| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£64,790.00 |
£54,622.00 |
£228,069.00 |
£403,985.00 |
£0.00 |
£0.00 |
£0.00 |
£92,091.00 |
£107,204.00 |
| Income from endowments |
£3.00 |
£20.00 |
£591.00 |
£286.00 |
£0.00 |
£0.00 |
£0.00 |
£790,340.00 |
£1,107,927.00 |
| Voluntary income |
£976,939.00 |
£918,663.00 |
£878,907.00 |
£1,203,085.00 |
£692,948.00 |
£1,094,206.00 |
£1,109,655.00 |
£882,431.00 |
£1,215,131.00 |
| Activities generating funds |
£0.00 |
£79,923.00 |
£63,905.00 |
£58,342.00 |
£0.00 |
£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 |
| Investment income |
£20,887.00 |
£26,721.00 |
£25,453.00 |
£26,552.00 |
£25,221.00 |
£24,364.00 |
£20,778.00 |
£23,278.00 |
£23,426.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£997,826.00 |
£1,025,307.00 |
£968,265.00 |
£1,287,979.00 |
£718,169.00 |
£1,118,570.00 |
£1,130,433.00 |
£905,709.00 |
£1,238,557.00 |
| Investment gains |
£88,744.00 |
£-108,464.00 |
£-110,991.00 |
£36,550.00 |
£11,816.00 |
£-28,253.00 |
£65,636.00 |
£36,672.00 |
£27,799.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£83,119.00 |
£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 |
| Voluntary income costs |
£106,905.00 |
£111,341.00 |
£97,458.00 |
£132,311.00 |
£114,940.00 |
£116,383.00 |
£0.00 |
£143,529.00 |
£148,791.00 |
| Fundraising trading costs |
£22,051.00 |
£16,473.00 |
£21,262.00 |
£18,932.00 |
£0.00 |
£0.00 |
£161,778.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£700,832.00 |
£717,369.00 |
£581,236.00 |
£846,963.00 |
£414,414.00 |
£941,971.00 |
£941,971.00 |
£572,295.00 |
£875,656.00 |
| Charitable activities costs |
£922,087.00 |
£937,040.00 |
£818,902.00 |
£1,080,901.00 |
£654,842.00 |
£941,971.00 |
£974,225.00 |
£850,073.00 |
£1,134,084.00 |
| Governance costs |
£4,045.00 |
£6,088.00 |
£4,376.00 |
£5,445.00 |
£5,827.00 |
£4,557.00 |
£4,160.00 |
£4,521.00 |
£4,601.00 |
| Other expenses |
£8,760.00 |
£0.00 |
£75.00 |
£0.00 |
£22,583.00 |
£36,245.00 |
£7,204.00 |
£0.00 |
£8,861.00 |
| Total expenses |
£1,063,848.00 |
£1,070,942.00 |
£942,073.00 |
£1,242,589.00 |
£798,198.00 |
£1,099,156.00 |
£1,147,367.00 |
£998,123.00 |
£1,296,337.00 |
| Support costs |
£221,255.00 |
£219,671.00 |
£237,666.00 |
£233,938.00 |
£240,428.00 |
£254,570.00 |
£272,324.00 |
£836,274.00 |
£258,428.00 |
| Depreciation |
£10,665.00 |
£15,674.00 |
£12,317.00 |
£10,565.00 |
£8,559.00 |
£6,095.00 |
£7,085.00 |
£6,561.00 |
£4,686.00 |
| Reserves |
£803,554.00 |
£650,000.00 |
£500,000.00 |
£500,000.00 |
£649,692.00 |
£631,176.00 |
£681,029.00 |
£633,813.00 |
£603,832.00 |
| Fixed assets at start of year |
£796,125.00 |
£782,074.00 |
£624,766.00 |
£430,096.00 |
£553,179.00 |
£534,670.00 |
£500,244.00 |
£617,020.00 |
£652,265.00 |
| Fixed assets at end of year |
£782,074.00 |
£624,766.00 |
£430,096.00 |
£553,179.00 |
£534,670.00 |
£500,244.00 |
£617,020.00 |
£652,265.00 |
£625,620.00 |
| Fixed investment assets at start of year |
£781,870.00 |
£745,632.00 |
£585,274.00 |
£393,483.00 |
£525,033.00 |
£511,097.00 |
£482,766.00 |
£598,402.00 |
£635,074.00 |
| Fixed investment assets at end of year |
£745,632.00 |
£585,274.00 |
£393,483.00 |
£525,033.00 |
£511,097.00 |
£482,766.00 |
£598,402.00 |
£634,074.00 |
£612,873.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£87,633.00 |
£62,199.00 |
£182,245.00 |
£283,936.00 |
£212,637.00 |
£222,470.00 |
£309,680.00 |
£39,897.00 |
£97,596.00 |
| Total current assets |
£113,001.00 |
£131,888.00 |
£311,234.00 |
£336,383.00 |
£247,981.00 |
£241,406.00 |
£347,706.00 |
£79,193.00 |
£128,399.00 |
| Creditors within 1 year |
£91,521.00 |
£107,199.00 |
£172,355.00 |
£151,932.00 |
£88,876.00 |
£88,170.00 |
£200,932.00 |
£60,893.00 |
£150,187.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£4,319.00 |
£91,034.00 |
£44,083.00 |
£12,627.00 |
£74,239.00 |
£36,752.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£803,554.00 |
£649,455.00 |
£564,656.00 |
£646,596.00 |
£649,692.00 |
£640,853.00 |
£689,555.00 |
£633,813.00 |
£603,832.00 |
| Endowment funds |
£11,215.00 |
£11,235.00 |
£11,826.00 |
£5,612.00 |
£0.00 |
£4,111.00 |
£4,111.00 |
£0.00 |
£4,111.00 |
| Restricted funds |
£128,325.00 |
£131,458.00 |
£96,187.00 |
£42,207.00 |
£104,003.00 |
£5,566.00 |
£4,415.00 |
£305.00 |
£-59,876.00 |
| Unrestricted funds |
£664,014.00 |
£506,762.00 |
£456,643.00 |
£598,777.00 |
£545,689.00 |
£631,176.00 |
£681,029.00 |
£633,508.00 |
£659,597.00 |
| Total funds |
£803,554.00 |
£649,455.00 |
£564,656.00 |
£646,596.00 |
£649,692.00 |
£640,853.00 |
£689,555.00 |
£633,813.00 |
£603,832.00 |
| Employees |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Volunteers |
0 |
1 |
|
|
|
|
20 |
10 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |