| 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 |
£0.00 |
£0.00 |
£607,242.00 |
£55,687.00 |
£26,500.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£246,197.00 |
£264,460.00 |
£345,284.00 |
£919,017.00 |
£301,359.00 |
£192,764.00 |
£44,242.00 |
| Activities generating funds |
£683.00 |
£482.00 |
£570.00 |
£130.00 |
£1,303,221.00 |
£1,131,649.00 |
£1,156,942.00 |
| Income from charitable activities |
£1,016,629.00 |
£1,305,899.00 |
£1,371,130.00 |
£1,359,527.00 |
£751,343.00 |
£469,690.00 |
£263,172.00 |
| Investment income |
£157,795.00 |
£151,442.00 |
£80,929.00 |
£112,414.00 |
£147,386.00 |
£168,476.00 |
£225,676.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£137,866.00 |
£151,235.00 |
£115,144.00 |
£130,354.00 |
| Total income |
£1,421,304.00 |
£1,722,283.00 |
£1,797,913.00 |
£2,528,954.00 |
£2,654,544.00 |
£2,077,723.00 |
£1,820,386.00 |
| Investment gains |
£-67,480.00 |
£-232,123.00 |
£46,733.00 |
£0.00 |
£-259,141.00 |
£183,813.00 |
£344,384.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£439,930.00 |
£0.00 |
£0.00 |
£853,286.00 |
£-853,286.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£121,529.00 |
£152,391.00 |
£144,057.00 |
£414,012.00 |
£750,755.00 |
£640,750.00 |
£661,513.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£7,857.00 |
£3,862.00 |
£1,639.00 |
£0.00 |
£32,265.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,104,826.00 |
£1,235,210.00 |
£1,248,910.00 |
£1,210,184.00 |
£1,164,518.00 |
£1,276,021.00 |
£851,751.00 |
| Governance costs |
£48,004.00 |
£66,321.00 |
£71,280.00 |
£66,680.00 |
£112,897.00 |
£106,906.00 |
£137,817.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-196,714.00 |
£0.00 |
| Total expenses |
£1,274,359.00 |
£1,453,922.00 |
£1,472,104.00 |
£1,694,738.00 |
£2,029,809.00 |
£1,826,963.00 |
£1,683,346.00 |
| Support costs |
£195,649.00 |
£264,497.00 |
£275,189.00 |
£273,952.00 |
£0.00 |
£-282,335.00 |
£342,969.00 |
| Depreciation |
£27,418.00 |
£21,285.00 |
£18,497.00 |
£15,314.00 |
£15,295.00 |
£-185,542.00 |
£8,802.00 |
| Reserves |
£5,242,775.00 |
£594,969.00 |
£5,076,649.00 |
£6,789,232.00 |
£594,412.00 |
£1,631,511.00 |
£1,122,609.00 |
| Fixed assets at start of year |
£0.00 |
£4,299,758.00 |
£3,543,366.00 |
£4,755,101.00 |
£5,561,071.00 |
£5,414,110.00 |
£6,941,209.00 |
| Fixed assets at end of year |
£4,299,758.00 |
£3,543,366.00 |
£4,755,101.00 |
£5,561,071.00 |
£5,414,110.00 |
£6,941,209.00 |
£7,888,476.00 |
| Fixed investment assets at start of year |
£0.00 |
£3,775,336.00 |
£3,021,132.00 |
£4,251,438.00 |
£5,064,058.00 |
£4,932,496.00 |
£5,406,743.00 |
| Fixed investment assets at end of year |
£3,775,336.00 |
£3,021,132.00 |
£4,251,438.00 |
£5,064,058.00 |
£4,932,496.00 |
£5,406,743.00 |
£7,876,292.00 |
| Current investment assets |
£0.00 |
£124,541.00 |
£5,082.00 |
£5,116.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£452,952.00 |
£763,447.00 |
£459,139.00 |
£860,508.00 |
£1,715,604.00 |
£1,491,173.00 |
£780,810.00 |
| Total current assets |
£975,731.00 |
£1,219,648.00 |
£820,043.00 |
£1,313,736.00 |
£1,825,662.00 |
£1,595,677.00 |
£881,599.00 |
| Creditors within 1 year |
£32,714.00 |
£44,748.00 |
£44,406.00 |
£36,261.00 |
£35,632.00 |
£44,887.00 |
£133,570.00 |
| 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 |
£5,242,775.00 |
£4,718,266.00 |
£5,530,738.00 |
£6,838,546.00 |
£7,204,140.00 |
£8,491,999.00 |
£8,636,505.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,689.00 |
£69,300.00 |
£49,313.00 |
£49,314.00 |
£49,314.00 |
£49,314.00 |
£49,314.00 |
| Unrestricted funds |
£5,184,086.00 |
£4,648,966.00 |
£5,481,425.00 |
£6,789,232.00 |
£7,154,826.00 |
£8,442,685.00 |
£8,587,191.00 |
| Total funds |
£5,242,775.00 |
£4,718,266.00 |
£5,530,738.00 |
£6,838,546.00 |
£7,204,140.00 |
£8,491,999.00 |
£8,636,505.00 |
| Employees |
26 |
27 |
25 |
17 |
25 |
21 |
8 |
| Volunteers |
0 |
|
|
|
|
|
273 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
false |
true |
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 |