| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£630,702.00 |
£565,447.00 |
£356,341.00 |
£365,104.00 |
£556,693.00 |
£967,715.00 |
£828,840.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£763,615.00 |
£785,787.00 |
£530,294.00 |
£533,367.00 |
£768,791.00 |
£1,186,399.00 |
£1,034,271.00 |
| Activities generating funds |
£211,410.00 |
£191,238.00 |
£171,525.00 |
£130,570.00 |
£138,106.00 |
£130,644.00 |
£127,046.00 |
| Income from charitable activities |
£454,744.00 |
£563,823.00 |
£593,749.00 |
£577,287.00 |
£496,892.00 |
£483,833.00 |
£471,723.00 |
| Investment income |
£10,625.00 |
£8,200.00 |
£19,142.00 |
£11,052.00 |
£17,687.00 |
£24,738.00 |
£19,822.00 |
| Other income |
£46,982.00 |
£470,805.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,487,376.00 |
£2,019,853.00 |
£1,314,710.00 |
£1,252,276.00 |
£1,421,476.00 |
£1,825,614.00 |
£1,652,862.00 |
| Investment gains |
£-25,211.00 |
£-70,545.00 |
£29,465.00 |
£21,863.00 |
£-9,839.00 |
£16,242.00 |
£32,466.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£122,330.00 |
£77,086.00 |
£86,137.00 |
£89,162.00 |
£69,025.00 |
£58,994.00 |
£57,402.00 |
| Fundraising trading costs |
£53,987.00 |
£60,074.00 |
£58,162.00 |
£47,550.00 |
£22,480.00 |
£26,746.00 |
£43,056.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£1,102,665.00 |
£1,351,987.00 |
£1,375,949.00 |
£1,250,862.00 |
£1,201,506.00 |
£1,235,273.00 |
£1,191,104.00 |
| Governance costs |
£12,912.00 |
£16,074.00 |
£19,933.00 |
£25,037.00 |
£15,819.00 |
£16,408.00 |
£14,279.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,291,894.00 |
£1,505,221.00 |
£1,540,181.00 |
£1,412,611.00 |
£1,308,830.00 |
£1,337,421.00 |
£1,305,841.00 |
| Support costs |
£101,514.00 |
£116,624.00 |
£106,799.00 |
£108,940.00 |
£105,583.00 |
£112,656.00 |
£96,279.00 |
| Depreciation |
£43,370.00 |
£48,629.00 |
£49,572.00 |
£55,591.00 |
£58,342.00 |
£57,579.00 |
£55,874.00 |
| Reserves |
£1,253,474.00 |
£1,595,463.00 |
£1,441,452.00 |
£1,307,457.00 |
£1,276,555.00 |
£1,863,743.00 |
£2,068,502.00 |
| Fixed assets at start of year |
£1,709,989.00 |
£1,975,075.00 |
£2,010,121.00 |
£1,997,574.00 |
£2,045,165.00 |
£2,106,793.00 |
£2,086,863.00 |
| Fixed assets at end of year |
£1,975,075.00 |
£2,010,121.00 |
£1,997,574.00 |
£2,045,165.00 |
£2,106,793.00 |
£2,086,863.00 |
£2,290,185.00 |
| Fixed investment assets at start of year |
£270,458.00 |
£191,093.00 |
£124,041.00 |
£153,489.00 |
£205,557.00 |
£310,212.00 |
£331,123.00 |
| Fixed investment assets at end of year |
£191,093.00 |
£124,041.00 |
£153,489.00 |
£205,557.00 |
£310,212.00 |
£331,123.00 |
£584,717.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,116,223.00 |
£1,082,132.00 |
£1,308,191.00 |
£1,121,142.00 |
£1,156,318.00 |
£1,678,154.00 |
£1,850,804.00 |
| Total current assets |
£1,187,920.00 |
£1,566,283.00 |
£1,354,951.00 |
£1,166,358.00 |
£1,208,485.00 |
£1,751,098.00 |
£1,910,502.00 |
| Creditors within 1 year |
£125,539.00 |
£94,861.00 |
£66,988.00 |
£64,458.00 |
£65,406.00 |
£83,654.00 |
£66,893.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£3,037,456.00 |
£3,481,543.00 |
£3,285,537.00 |
£3,147,065.00 |
£3,249,872.00 |
£3,754,307.00 |
£4,133,794.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£69,384.00 |
£67,733.00 |
£66,082.00 |
£64,431.00 |
£62,780.00 |
£65,901.00 |
£63,816.00 |
| Unrestricted funds |
£2,968,072.00 |
£3,413,810.00 |
£3,219,455.00 |
£3,082,634.00 |
£3,187,092.00 |
£3,688,406.00 |
£4,069,978.00 |
| Total funds |
£3,037,456.00 |
£3,481,543.00 |
£3,285,537.00 |
£3,147,065.00 |
£3,249,872.00 |
£3,754,307.00 |
£4,133,794.00 |
| Employees |
55 |
62 |
62 |
62 |
57 |
57 |
57 |
| Volunteers |
0 |
0 |
|
|
|
|
50 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
false |
|
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 |