| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£3,257,133.00 |
£3,774,737.00 |
£4,228,475.00 |
£4,598,434.00 |
£5,010,723.00 |
£6,142,528.00 |
£4,706,841.00 |
£5,237,304.00 |
£9,407,000.00 |
£9,673,000.00 |
£10,309,000.00 |
£9,857,000.00 |
| Activities generating funds |
£644,555.00 |
£738,512.00 |
£946,203.00 |
£1,152,314.00 |
£1,236,427.00 |
£1,145,478.00 |
£1,227,342.00 |
£1,163,415.00 |
£924,000.00 |
£1,226,000.00 |
£1,147,000.00 |
£2,301,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,927,227.00 |
£2,406,623.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£363,857.00 |
£535,777.00 |
£385,608.00 |
£130,153.00 |
£143,182.00 |
£96,158.00 |
£83,340.00 |
£67,590.00 |
£67,000.00 |
£32,000.00 |
£27,000.00 |
£71,000.00 |
| Other income |
£175,000.00 |
£0.00 |
£0.00 |
£200,000.00 |
£266,900.00 |
£64,500.00 |
£1,143,271.00 |
£5,372,906.00 |
£0.00 |
£3,096,000.00 |
£0.00 |
£1,500,000.00 |
| Total income |
£4,440,545.00 |
£5,049,026.00 |
£5,560,286.00 |
£6,080,901.00 |
£6,657,232.00 |
£7,448,664.00 |
£9,088,021.00 |
£14,247,838.00 |
£10,398,000.00 |
£14,027,000.00 |
£11,483,000.00 |
£13,729,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,275,682.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£685,522.00 |
£699,844.00 |
£1,061,627.00 |
£1,293,460.00 |
£945,398.00 |
£1,510,290.00 |
£1,241,523.00 |
£1,090,428.00 |
£683,000.00 |
|
|
|
| Fundraising trading costs |
£398,072.00 |
£292,962.00 |
£296,709.00 |
£407,373.00 |
£586,906.00 |
£494,588.00 |
£487,769.00 |
£449,959.00 |
£465,000.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£170,006.00 |
£-70,751.00 |
£100,000.00 |
£107,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£448,062.00 |
£241,752.00 |
£765,636.00 |
£1,386,285.00 |
£1,452,078.00 |
£2,022,419.00 |
£2,508,032.00 |
£2,367,867.00 |
£3,948,000.00 |
£4,673,000.00 |
£5,437,000.00 |
£5,176,000.00 |
| Governance costs |
£263,987.00 |
£320,560.00 |
£301,763.00 |
£372,375.00 |
£400,196.00 |
£530,836.00 |
£592,314.00 |
£559,989.00 |
£1,231,000.00 |
£585,000.00 |
£516,000.00 |
£476,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£916,665.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,795,643.00 |
£1,555,118.00 |
£2,425,735.00 |
£3,459,493.00 |
£3,384,578.00 |
£4,558,133.00 |
£4,829,638.00 |
£5,384,908.00 |
£6,327,000.00 |
£7,058,000.00 |
£7,621,000.00 |
£8,505,000.00 |
| Support costs |
£250,370.00 |
£133,161.00 |
£301,763.00 |
£372,375.00 |
£400,196.00 |
£530,836.00 |
£2,321,606.00 |
£559,989.00 |
£1,231,000.00 |
£711,000.00 |
£759,000.00 |
£1,982,000.00 |
| Depreciation |
£43,417.00 |
£533,008.00 |
£130,191.00 |
£288,987.00 |
£328,827.00 |
£479,381.00 |
£597,518.00 |
£916,665.00 |
£853,000.00 |
£1,104,000.00 |
£1,303,000.00 |
£1,375,000.00 |
| Reserves |
£10,075,593.00 |
£1,275,862.00 |
£9,189,052.00 |
£9,023,323.00 |
£8,499,456.00 |
£5,754,954.00 |
£1,185,124.00 |
£1,449,252.00 |
£2,500,000.00 |
£40,560,000.00 |
£9,319,000.00 |
£11,297,000.00 |
| Fixed assets at start of year |
£558,981.00 |
£1,073,542.00 |
£1,275,862.00 |
£9,894,629.00 |
£11,810,460.00 |
£13,945,307.00 |
£19,570,370.00 |
£29,647,028.00 |
£28,387,000.00 |
£32,314,000.00 |
£38,784,000.00 |
|
| Fixed assets at end of year |
£1,073,542.00 |
£1,275,862.00 |
£9,894,629.00 |
£10,034,763.00 |
£13,945,307.00 |
£19,570,370.00 |
£22,861,143.00 |
£28,386,657.00 |
£32,314,000.00 |
£38,784,000.00 |
£42,006,000.00 |
£42,559,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment 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 |
| Cash |
£9,019,408.00 |
£11,617,926.00 |
£7,542,416.00 |
£9,699,290.00 |
£8,499,456.00 |
£5,754,954.00 |
£7,510,994.00 |
£10,187,584.00 |
£9,854,000.00 |
£10,373,000.00 |
£11,327,000.00 |
£16,456,000.00 |
| Total current assets |
£9,301,641.00 |
£12,652,116.00 |
£7,712,425.00 |
£9,699,290.00 |
£8,798,400.00 |
£6,024,857.00 |
£7,762,220.00 |
£10,597,381.00 |
£11,083,000.00 |
£11,423,000.00 |
£12,165,000.00 |
£17,480,000.00 |
| Creditors within 1 year |
£299,590.00 |
£358,477.00 |
£1,003,002.00 |
£508,593.00 |
£245,593.00 |
£206,582.00 |
£976,335.00 |
£474,080.00 |
£816,000.00 |
£657,000.00 |
£759,000.00 |
£1,403,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,075,593.00 |
£13,569,501.00 |
£16,604,052.00 |
£19,225,460.00 |
£22,498,114.00 |
£25,388,645.00 |
£29,647,028.00 |
£38,509,958.00 |
£42,581,000.00 |
£49,550,000.00 |
£53,412,000.00 |
|
| 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 |
£0.00 |
£8,400,000.00 |
£0.00 |
£0.00 |
£6,080,521.00 |
£0.00 |
£28,461,904.00 |
£8,674,049.00 |
£3,125,000.00 |
£8,990,000.00 |
£2,087,000.00 |
£4,780,000.00 |
| Unrestricted funds |
£10,075,593.00 |
£5,169,501.00 |
£16,604,052.00 |
£19,225,460.00 |
£16,417,593.00 |
£25,388,645.00 |
£1,185,124.00 |
£29,835,909.00 |
£39,456,000.00 |
£40,560,000.00 |
£51,325,000.00 |
£53,856,000.00 |
| Total funds |
£10,075,593.00 |
£13,569,501.00 |
£16,604,052.00 |
£19,225,460.00 |
£22,498,114.00 |
£25,388,645.00 |
£29,647,028.00 |
£38,509,958.00 |
£42,581,000.00 |
£49,550,000.00 |
£53,412,000.00 |
£58,636,000.00 |
| Employees |
19 |
15 |
16 |
31 |
35 |
44 |
48 |
106 |
125 |
130 |
148 |
160 |
| Volunteers |
5 |
|
|
|
|
|
75 |
70 |
2550 |
4029 |
3500 |
2200 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2016-01-01 |
2017-01-01 |
2018-01-01 |