| 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 |
£0.00 |
£23,800.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,600.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,090,980.00 |
£1,140,708.00 |
£1,332,582.00 |
£1,406,396.00 |
£1,430,613.00 |
£1,476,607.00 |
£1,707,786.00 |
| Activities generating funds |
£172,014.00 |
£587,985.00 |
£315,539.00 |
£454,285.00 |
£414,474.00 |
£363,206.00 |
£389,677.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£106,240.00 |
£97,976.00 |
£29,085.00 |
£32,283.00 |
£33,402.00 |
£38,745.00 |
£34,808.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,369,234.00 |
£1,826,669.00 |
£1,677,206.00 |
£1,892,964.00 |
£1,878,489.00 |
£1,878,558.00 |
£2,132,271.00 |
| Investment gains |
£3,404.00 |
£-138,788.00 |
£120,766.00 |
£91,901.00 |
£-24,219.00 |
£80,073.00 |
£113,826.00 |
| 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 |
£27,904.00 |
£27,039.00 |
£150,136.00 |
£172,812.00 |
£176,358.00 |
£182,713.00 |
£198,614.00 |
| Fundraising trading costs |
£117,297.00 |
£573,559.00 |
£443,441.00 |
£433,308.00 |
£482,295.00 |
£454,701.00 |
£447,857.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£56,427.00 |
£78,043.00 |
£80,528.00 |
£116,932.00 |
£134,904.00 |
£0.00 |
£63,500.00 |
| Charitable activities costs |
£814,795.00 |
£959,401.00 |
£927,820.00 |
£1,063,048.00 |
£1,145,763.00 |
£1,132,920.00 |
£1,217,350.00 |
| Governance costs |
£128,047.00 |
£172,701.00 |
£144,606.00 |
£146,270.00 |
£201,265.00 |
£167,583.00 |
£171,521.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,088,043.00 |
£1,732,700.00 |
£1,666,003.00 |
£1,815,438.00 |
£2,005,681.00 |
£1,937,917.00 |
£2,035,342.00 |
| Support costs |
£822,513.00 |
£972,714.00 |
£911,571.00 |
£996,791.00 |
£1,125,021.00 |
£247,018.00 |
£227,126.00 |
| Depreciation |
£8,601.00 |
£17,441.00 |
£20,545.00 |
£45,198.00 |
£52,287.00 |
£47,471.00 |
£53,116.00 |
| Reserves |
£1,136,992.00 |
£1,064,488.00 |
£1,109,483.00 |
£1,258,343.00 |
£1,123,154.00 |
£1,154,871.00 |
£1,220,170.00 |
| Fixed assets at start of year |
£1,190,879.00 |
£1,458,957.00 |
£1,452,517.00 |
£1,737,833.00 |
£1,899,365.00 |
£1,838,979.00 |
£1,779,431.00 |
| Fixed assets at end of year |
£1,493,957.00 |
£1,452,517.00 |
£1,737,833.00 |
£1,899,365.00 |
£1,838,979.00 |
£1,779,431.00 |
£1,842,341.00 |
| Fixed investment assets at start of year |
£414,791.00 |
£683,195.00 |
£648,907.00 |
£857,175.00 |
£857,175.00 |
£955,893.00 |
£943,816.00 |
| Fixed investment assets at end of year |
£718,195.00 |
£648,907.00 |
£857,175.00 |
£980,112.00 |
£955,893.00 |
£943,816.00 |
£1,057,642.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,446,654.00 |
£1,646,414.00 |
£1,649,208.00 |
£1,481,938.00 |
£1,535,140.00 |
£1,679,886.00 |
£1,819,423.00 |
| Total current assets |
£1,617,672.00 |
£1,848,254.00 |
£1,791,183.00 |
£1,663,566.00 |
£1,678,823.00 |
£1,902,931.00 |
£2,097,337.00 |
| Creditors within 1 year |
£420,453.00 |
£625,916.00 |
£722,193.00 |
£586,681.00 |
£692,963.00 |
£836,809.00 |
£883,370.00 |
| 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 |
£2,691,176.00 |
£2,674,855.00 |
£2,806,823.00 |
£2,976,250.00 |
£2,824,839.00 |
£2,845,553.00 |
£3,056,308.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,558,031.00 |
£1,596,823.00 |
£1,676,220.00 |
£0.00 |
£0.00 |
£0.00 |
£24,985.00 |
| Unrestricted funds |
£1,133,145.00 |
£1,078,032.00 |
£1,130,603.00 |
£2,976,250.00 |
£2,824,839.00 |
£2,845,553.00 |
£3,031,323.00 |
| Total funds |
£2,691,176.00 |
£2,674,855.00 |
£2,806,823.00 |
£2,976,250.00 |
£2,824,839.00 |
£2,845,553.00 |
£3,056,308.00 |
| Employees |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
| Volunteers |
|
|
|
8000 |
8000 |
8000 |
10000 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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 |