| 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 |
£305,874.00 |
£421,434.00 |
£147,340.00 |
£181,785.00 |
£201,714.00 |
£439,722.00 |
£794,561.00 |
£247,261.00 |
£178,218.00 |
£234,015.00 |
£205,345.00 |
£331,947.00 |
| Income from endowments |
£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 |
£1,313,027.00 |
£1,325,079.00 |
£1,224,040.00 |
£1,312,213.00 |
£1,358,202.00 |
£1,610,003.00 |
£1,901,398.00 |
£1,445,775.00 |
£1,392,311.00 |
£1,537,542.00 |
£1,575,920.00 |
£1,798,663.00 |
| Activities generating funds |
£1,708,229.00 |
£1,393,522.00 |
£1,466,623.00 |
£1,391,163.00 |
£1,541,738.00 |
£1,654,382.00 |
£1,692,806.00 |
£1,979,879.00 |
£2,013,222.00 |
£1,936,535.00 |
£2,192,527.00 |
£2,349,366.00 |
| Income from charitable activities |
£680,672.00 |
£159,895.00 |
£164,636.00 |
£262,399.00 |
£259,169.00 |
£236,348.00 |
£191,099.00 |
£245,390.00 |
£216,084.00 |
£210,701.00 |
£223,060.00 |
£180,982.00 |
| Investment income |
£92,854.00 |
£71,750.00 |
£33,772.00 |
£28,777.00 |
£36,023.00 |
£53,233.00 |
£70,206.00 |
£76,307.00 |
£68,221.00 |
£65,546.00 |
£67,558.00 |
£66,716.00 |
| Other income |
£5,800.00 |
£345.00 |
£3,207.00 |
£82,346.00 |
£104,840.00 |
£0.00 |
£927.00 |
£6,783.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,800,582.00 |
£2,950,591.00 |
£2,892,278.00 |
£3,076,898.00 |
£3,299,972.00 |
£3,553,966.00 |
£3,856,436.00 |
£3,754,134.00 |
£3,689,838.00 |
£3,750,324.00 |
£4,059,065.00 |
£4,395,727.00 |
| Investment gains |
£61,889.00 |
£-232,230.00 |
£73,834.00 |
£92,713.00 |
£-66,798.00 |
£86,587.00 |
£169,364.00 |
£22,144.00 |
£-11,830.00 |
£160,223.00 |
£100,784.00 |
£-126,695.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-126,208.00 |
| 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 |
£349,235.00 |
£351,214.00 |
£350,360.00 |
£384,858.00 |
£391,849.00 |
£394,982.00 |
£371,597.00 |
£450,120.00 |
£469,519.00 |
|
|
|
| Fundraising trading costs |
£668,260.00 |
£570,066.00 |
£663,076.00 |
£741,890.00 |
£867,750.00 |
£981,017.00 |
£876,994.00 |
£898,569.00 |
£1,024,373.00 |
|
|
|
| Investment management costs |
£2,748.00 |
£3,566.00 |
£3,711.00 |
£4,517.00 |
£6,361.00 |
£6,429.00 |
£6,724.00 |
£6,281.00 |
£8,116.00 |
£8,400.00 |
£9,824.00 |
£11,772.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,679,221.00 |
£2,101,238.00 |
£2,022,287.00 |
£1,997,444.00 |
£2,028,246.00 |
£2,074,661.00 |
£2,102,409.00 |
£2,099,656.00 |
£2,274,874.00 |
£2,212,548.00 |
£2,391,373.00 |
£2,692,546.00 |
| Governance costs |
£12,106.00 |
£24,120.00 |
£9,791.00 |
£6,883.00 |
£7,676.00 |
£8,338.00 |
£8,077.00 |
£8,357.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-3,219.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,711,570.00 |
£3,050,201.00 |
£3,049,225.00 |
£3,135,592.00 |
£3,301,882.00 |
£3,462,208.00 |
£3,365,801.00 |
£3,462,983.00 |
£3,776,882.00 |
£3,659,775.00 |
£4,109,603.00 |
£4,334,909.00 |
| Support costs |
£2,547,381.00 |
£3,050,201.00 |
£2,532,016.00 |
£2,421,777.00 |
£2,455,859.00 |
£2,560,445.00 |
£2,718,934.00 |
£1,798,368.00 |
£2,055,197.00 |
£1,904,633.00 |
£2,067,038.00 |
£2,512,163.00 |
| Depreciation |
£200,356.00 |
£192,155.00 |
£197,386.00 |
£190,623.00 |
£186,740.00 |
£203,763.00 |
£208,006.00 |
£160,919.00 |
£216,137.00 |
£214,971.00 |
£224,173.00 |
£201,213.00 |
| Reserves |
£1,264,171.00 |
£1,262,185.00 |
£1,374,000.00 |
£1,538,000.00 |
£1,565,000.00 |
£1,864,669.00 |
£2,520,000.00 |
£2,750,000.00 |
£2,705,000.00 |
£3,028,000.00 |
£3,163,000.00 |
£297,241.00 |
| Fixed assets at start of year |
£3,879,933.00 |
£4,633,798.00 |
£4,462,501.00 |
£4,408,349.00 |
£4,406,820.00 |
£4,170,436.00 |
£4,269,774.00 |
£4,475,483.00 |
£4,609,935.00 |
£4,589,510.00 |
£4,745,238.00 |
|
| Fixed assets at end of year |
£4,633,798.00 |
£4,462,501.00 |
£4,408,349.00 |
£4,406,820.00 |
£4,170,436.00 |
£4,269,774.00 |
£4,475,483.00 |
£4,609,935.00 |
£4,589,510.00 |
£4,745,238.00 |
£4,751,722.00 |
£4,751,742.00 |
| Fixed investment assets at start of year |
£943,847.00 |
£1,061,179.00 |
£864,838.00 |
£968,531.00 |
£1,086,146.00 |
£1,048,699.00 |
£1,163,539.00 |
£1,364,226.00 |
£1,421,000.00 |
£1,442,330.00 |
£1,635,336.00 |
|
| Fixed investment assets at end of year |
£1,061,179.00 |
£864,838.00 |
£968,531.00 |
£1,086,146.00 |
£1,048,699.00 |
£1,163,539.00 |
£1,364,226.00 |
£1,421,000.00 |
£1,442,330.00 |
£1,635,336.00 |
£1,784,296.00 |
£1,690,643.00 |
| Current investment assets |
£246,188.00 |
£149,752.00 |
£152,365.00 |
£152,395.00 |
£152,426.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£357,790.00 |
£502,777.00 |
£707,265.00 |
£792,982.00 |
£961,209.00 |
£1,172,740.00 |
£1,396,639.00 |
£1,719,049.00 |
£1,851,488.00 |
£1,737,113.00 |
£1,905,995.00 |
£1,805,684.00 |
| Total current assets |
£1,193,234.00 |
£988,280.00 |
£955,156.00 |
£1,069,331.00 |
£1,235,842.00 |
£1,346,636.00 |
£1,800,039.00 |
£1,989,582.00 |
£2,031,512.00 |
£2,058,553.00 |
£2,156,561.00 |
£2,056,800.00 |
| Creditors within 1 year |
£247,397.00 |
£203,251.00 |
£199,353.00 |
£278,245.00 |
£277,345.00 |
£309,397.00 |
£297,379.00 |
£309,660.00 |
£428,037.00 |
£361,577.00 |
£416,087.00 |
£382,488.00 |
| Long term creditors or provisions |
£13,560.00 |
£13,295.00 |
£13,030.00 |
£12,765.00 |
£12,500.00 |
£12,235.00 |
£23,366.00 |
£21,785.00 |
£23,787.00 |
£22,244.00 |
£21,979.00 |
£21,714.00 |
| 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 |
£5,566,075.00 |
£5,234,235.00 |
£5,151,122.00 |
£5,185,141.00 |
£5,116,433.00 |
£5,294,778.00 |
£5,954,777.00 |
£6,268,072.00 |
£6,169,198.00 |
£6,419,970.00 |
£6,470,217.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,571,524.00 |
£2,415,077.00 |
£2,279,881.00 |
£2,195,269.00 |
£2,111,229.00 |
£2,044,320.00 |
£1,947,379.00 |
£1,873,763.00 |
£1,773,286.00 |
£1,688,864.00 |
£1,601,306.00 |
£1,520,406.00 |
| Unrestricted funds |
£2,994,551.00 |
£2,819,158.00 |
£2,871,241.00 |
£2,989,872.00 |
£3,005,204.00 |
£3,250,458.00 |
£4,007,398.00 |
£4,394,309.00 |
£4,395,912.00 |
£4,731,106.00 |
£4,868,911.00 |
£4,883,934.00 |
| Total funds |
£5,566,075.00 |
£5,234,235.00 |
£5,151,122.00 |
£5,185,141.00 |
£5,116,433.00 |
£5,294,778.00 |
£5,954,777.00 |
£6,268,072.00 |
£6,169,198.00 |
£6,419,970.00 |
£6,470,217.00 |
£6,404,340.00 |
| Employees |
75 |
79 |
78 |
77 |
76 |
82 |
76 |
80 |
84 |
85 |
94 |
103 |
| Volunteers |
300 |
430 |
|
500 |
350 |
|
500 |
500 |
700 |
700 |
700 |
477 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-09-01 |
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 |