| 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 |
| Income from legacies |
£0.00 |
£391,782.00 |
£499,853.00 |
£736,699.00 |
£0.00 |
£385,000.00 |
£411,000.00 |
£867,151.00 |
£1,162,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,472,253.00 |
£846,725.00 |
£1,099,230.00 |
£1,283,368.00 |
£3,673,294.00 |
£3,622,000.00 |
£3,789,635.00 |
£4,177,822.00 |
£4,335,315.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,261,329.00 |
£1,230,814.00 |
£1,058,246.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,462.00 |
£5,921.00 |
£185.00 |
£0.00 |
£0.00 |
£0.00 |
£77.00 |
£1,681.00 |
£4,276.00 |
| Other income |
£1,700,000.00 |
£1,705,000.00 |
£1,755,000.00 |
£1,555,000.00 |
£0.00 |
£0.00 |
£33,761.00 |
£53,635.00 |
£123,772.00 |
| Total income |
£3,175,715.00 |
£3,818,975.00 |
£4,085,229.00 |
£3,896,614.00 |
£3,673,294.00 |
£3,622,000.00 |
£3,823,473.00 |
£4,233,138.00 |
£4,463,363.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,707.00 |
£9,850.00 |
£6,211.00 |
£6,484.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£54,227.00 |
£45,639.00 |
£70,294.00 |
£91,162.00 |
£85,886.00 |
£84,344.00 |
£78,434.00 |
£97,691.00 |
£67,922.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£2,950,166.00 |
£3,609,044.00 |
£3,861,971.00 |
£3,840,010.00 |
£3,705,259.00 |
£3,492,285.00 |
£3,485,778.00 |
£3,592,101.00 |
£3,606,303.00 |
| Governance costs |
£2,350.00 |
£2,350.00 |
£2,300.00 |
£2,300.00 |
£2,400.00 |
£2,400.00 |
£2,400.00 |
£2,400.00 |
£2,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,006,743.00 |
£3,657,033.00 |
£3,934,565.00 |
£3,933,472.00 |
£3,793,545.00 |
£3,579,029.00 |
£3,566,612.00 |
£3,692,192.00 |
£3,676,625.00 |
| Support costs |
£256,585.00 |
£147,447.00 |
£149,298.00 |
£145,607.00 |
£357,462.00 |
£399,567.00 |
£406,312.00 |
£499,063.00 |
£468,873.00 |
| Depreciation |
£12,312.00 |
£16,343.00 |
£122,930.00 |
£16,493.00 |
£1,713.00 |
£5,642.00 |
£18,180.00 |
£10,965.00 |
£4,735.00 |
| Reserves |
£670,062.00 |
£0.00 |
£0.00 |
£0.00 |
£440,243.00 |
£868,330.00 |
£1,063,851.00 |
£1,240,000.00 |
£1,931,924.00 |
| Fixed assets at start of year |
£31,559.00 |
£132,315.00 |
£140,315.00 |
£141,400.00 |
£8,044.00 |
£8,044.00 |
£17,894.00 |
£24,105.00 |
£30,589.00 |
| Fixed assets at end of year |
£42,011.00 |
£33,668.00 |
£18,470.00 |
£5,377.00 |
£8,044.00 |
£17,894.00 |
£24,105.00 |
£30,589.00 |
£38,310.00 |
| Fixed investment assets at start of year |
£0.00 |
£8,000.00 |
£1,085.00 |
£3,400.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£86,743.00 |
£68,920.00 |
£65,032.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£725,344.00 |
£975,187.00 |
£1,130,717.00 |
£1,086,047.00 |
£0.00 |
£899,591.00 |
£1,156,917.00 |
£1,740,654.00 |
£1,361,536.00 |
| Total current assets |
£787,225.00 |
£1,061,932.00 |
£1,199,637.00 |
£1,151,079.00 |
£1,051,390.00 |
£1,059,151.00 |
£1,296,113.00 |
£1,881,111.00 |
£2,714,204.00 |
| Creditors within 1 year |
£159,174.00 |
£263,596.00 |
£235,639.00 |
£210,846.00 |
£234,075.00 |
£196,155.00 |
£182,467.00 |
£233,003.00 |
£287,079.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Total assets |
£670,062.00 |
£832,004.00 |
£982,468.00 |
£945,610.00 |
£825,359.00 |
£880,890.00 |
£1,137,751.00 |
£1,678,697.00 |
£2,465,435.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£559,202.00 |
£621,952.00 |
£576,498.00 |
£552,768.00 |
£0.00 |
£12,560.00 |
£73,900.00 |
£29,678.00 |
£29,678.00 |
| Unrestricted funds |
£110,860.00 |
£210,052.00 |
£405,970.00 |
£392,842.00 |
£825,359.00 |
£868,330.00 |
£1,063,851.00 |
£1,649,019.00 |
£2,435,757.00 |
| Total funds |
£670,062.00 |
£832,004.00 |
£982,468.00 |
£945,610.00 |
£825,359.00 |
£880,890.00 |
£1,137,751.00 |
£1,678,697.00 |
£2,465,435.00 |
| Employees |
6 |
6 |
6 |
5 |
5 |
6 |
7 |
8 |
8 |
| Volunteers |
|
|
|
1000 |
|
1000 |
1000 |
1000 |
1000 |
| Consolidated accounts |
true |
|
|
|
|
|
true |
true |
|
| Charity only accounts |
|
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 |
2014-01-01 |
2015-01-01 |