| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£17,835.00 |
£164,706.00 |
£0.00 |
£188,756.00 |
£19,000.00 |
£87,270.00 |
£67,414.00 |
£136,613.00 |
| Income from endowments |
£0.00 |
£0.00 |
£41,264.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£432,029.00 |
£480,887.00 |
£1,112,770.00 |
£946,940.00 |
£1,295,953.00 |
£2,102,682.00 |
£1,910,074.00 |
£1,680,052.00 |
| Activities generating funds |
£51,592.00 |
£113,676.00 |
£23,773.00 |
£33,017.00 |
£166,055.00 |
£139,567.00 |
£253,870.00 |
£199,886.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£130,365.00 |
£0.00 |
£135,661.00 |
£133,572.00 |
£140,606.00 |
£139,968.00 |
| Investment income |
£21,126.00 |
£1,124.00 |
£1,215.00 |
£3,037.00 |
£2,640.00 |
£2,367.00 |
£7,615.00 |
£7,342.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£28,104.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£504,747.00 |
£595,687.00 |
£1,268,123.00 |
£1,011,098.00 |
£1,600,309.00 |
£2,378,188.00 |
£2,312,165.00 |
£2,027,248.00 |
| Investment gains |
£0.00 |
£0.00 |
£-1,426.00 |
£1,718.00 |
£1,005.00 |
£-2,820.00 |
£2,039.00 |
£-2,224.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£255,364.00 |
£287,642.00 |
£379,115.00 |
£538,387.00 |
£450,062.00 |
£444,721.00 |
£611,938.00 |
£587,960.00 |
| Fundraising trading costs |
£12,291.00 |
£0.00 |
£12,184.00 |
£27,129.00 |
£140,808.00 |
£186,921.00 |
£222,947.00 |
£210,704.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£127,850.00 |
£206,406.00 |
£391,005.00 |
£461,744.00 |
£672,004.00 |
£689,391.00 |
£652,860.00 |
£780,122.00 |
| Governance costs |
£30,944.00 |
£41,820.00 |
£51,729.00 |
£51,126.00 |
£101,872.00 |
£64,282.00 |
£62,884.00 |
£59,697.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£426,449.00 |
£535,868.00 |
£834,033.00 |
£1,078,386.00 |
£1,364,746.00 |
£1,385,315.00 |
£1,550,629.00 |
£1,638,483.00 |
| Support costs |
£255,364.00 |
£37,814.00 |
£142,405.00 |
£141,474.00 |
£237,143.00 |
£269,871.00 |
£289,014.00 |
£369,645.00 |
| Depreciation |
£0.00 |
£924.00 |
£4,750.00 |
£8,033.00 |
£13,556.00 |
£17,174.00 |
£17,882.00 |
£29,972.00 |
| Reserves |
£382,760.00 |
£307,811.00 |
£201,139.00 |
£697,655.00 |
£87,199.00 |
£574,161.00 |
£86,057.00 |
£172,800.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£5,360.00 |
£708,353.00 |
£821,236.00 |
£858,936.00 |
£939,456.00 |
£1,039,582.00 |
| Fixed assets at end of year |
£0.00 |
£5,360.00 |
£708,353.00 |
£849,085.00 |
£858,936.00 |
£939,456.00 |
£1,039,582.00 |
£1,912,020.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£39,838.00 |
£41,556.00 |
£42,561.00 |
£39,741.00 |
£41,780.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£39,838.00 |
£41,556.00 |
£42,561.00 |
£39,741.00 |
£41,780.00 |
£39,556.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£435,068.00 |
£523,314.00 |
£424,911.00 |
£250,117.00 |
£463,914.00 |
£1,168,099.00 |
£2,041,510.00 |
£1,585,390.00 |
| Total current assets |
£503,736.00 |
£587,191.00 |
£538,921.00 |
£424,732.00 |
£618,519.00 |
£1,592,457.00 |
£2,212,062.00 |
£1,805,925.00 |
| Creditors within 1 year |
£42,678.00 |
£71,674.00 |
£55,733.00 |
£147,846.00 |
£114,916.00 |
£179,320.00 |
£135,476.00 |
£215,236.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£238,000.00 |
£238,000.00 |
£238,000.00 |
£238,000.00 |
£238,000.00 |
£238,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£461,058.00 |
£520,877.00 |
£953,541.00 |
£887,971.00 |
£1,124,539.00 |
£2,114,593.00 |
£2,878,168.00 |
£3,264,709.00 |
| Endowment funds |
£0.00 |
£0.00 |
£39,838.00 |
£41,556.00 |
£42,561.00 |
£39,741.00 |
£41,780.00 |
£39,556.00 |
| Restricted funds |
£57,048.00 |
£207,706.00 |
£282,049.00 |
£148,760.00 |
£416,404.00 |
£1,500,691.00 |
£1,990,529.00 |
£2,255,686.00 |
| Unrestricted funds |
£404,010.00 |
£313,171.00 |
£631,654.00 |
£697,655.00 |
£665,574.00 |
£574,161.00 |
£845,859.00 |
£969,467.00 |
| Total funds |
£461,058.00 |
£520,877.00 |
£953,541.00 |
£887,971.00 |
£1,124,539.00 |
£2,114,593.00 |
£2,878,168.00 |
£3,264,709.00 |
| Employees |
6 |
8 |
11 |
17 |
20 |
25 |
28 |
31 |
| Volunteers |
100 |
|
150 |
203 |
|
350 |
350 |
373 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |