| 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 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£122,425.00 |
£257,067.00 |
£113,662.00 |
£318,507.00 |
£159,128.00 |
£272,939.00 |
£223,331.00 |
£45,776.00 |
£532,969.00 |
£282,623.00 |
£287,033.00 |
| Income from endowments |
£0.00 |
£0.00 |
£39,195.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£49,064.00 |
£0.00 |
£0.00 |
| Voluntary income |
£161,978.00 |
£292,518.00 |
£152,857.00 |
£350,932.00 |
£207,490.00 |
£342,245.00 |
£267,474.00 |
£93,812.00 |
£582,033.00 |
£335,993.00 |
£345,364.00 |
| Activities generating funds |
£312,639.00 |
£319,874.00 |
£373,733.00 |
£362,695.00 |
£389,714.00 |
£445,394.00 |
£451,066.00 |
£502,028.00 |
£494,165.00 |
£521,615.00 |
£529,753.00 |
| Income from charitable activities |
£54,969.00 |
£28,184.00 |
£37,479.00 |
£30,786.00 |
£45,514.00 |
£35,164.00 |
£23,831.00 |
£15,222.00 |
£16,698.00 |
£18,159.00 |
£18,067.00 |
| Investment income |
£14,777.00 |
£6,214.00 |
£6,755.00 |
£5,466.00 |
£5,926.00 |
£5,248.00 |
£5,331.00 |
£5,589.00 |
£6,291.00 |
£14,426.00 |
£10,319.00 |
| Other income |
£0.00 |
£0.00 |
£200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£53,014.00 |
£218.00 |
£0.00 |
£0.00 |
| Total income |
£544,363.00 |
£646,790.00 |
£571,024.00 |
£749,879.00 |
£648,644.00 |
£828,051.00 |
£747,702.00 |
£669,665.00 |
£1,099,405.00 |
£890,193.00 |
£903,503.00 |
| Investment gains |
£-52,327.00 |
£19,548.00 |
£1,290.00 |
£-3,200.00 |
£741.00 |
£29,305.00 |
£5,369.00 |
£-701.00 |
£747.00 |
£20,129.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-4,977.00 |
£-134,685.00 |
£0.00 |
£0.00 |
£0.00 |
£14,000.00 |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,151.00 |
£37,427.00 |
£19,287.00 |
£5,265.00 |
|
|
|
| Fundraising trading costs |
£222,637.00 |
£230,869.00 |
£275,218.00 |
£275,782.00 |
£278,696.00 |
£378,261.00 |
£334,315.00 |
£363,184.00 |
|
|
|
| Investment management costs |
£1,318.00 |
£1,003.00 |
£1,423.00 |
£1,625.00 |
£1,201.00 |
£1,722.00 |
£848.00 |
£1,825.00 |
£283.00 |
£1,960.00 |
£0.00 |
| 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 |
| Charitable activities costs |
£297,010.00 |
£219,349.00 |
£272,260.00 |
£318,452.00 |
£261,616.00 |
£272,210.00 |
£220,874.00 |
£174,241.00 |
£250,060.00 |
£222,837.00 |
£344,149.00 |
| Governance costs |
£67,298.00 |
£91,027.00 |
£113,101.00 |
£97,642.00 |
£125,569.00 |
£140,435.00 |
£165,826.00 |
£108,040.00 |
£106,522.00 |
£73,436.00 |
£137,067.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£350,993.00 |
£0.00 |
£0.00 |
| Total expenses |
£588,263.00 |
£542,248.00 |
£662,002.00 |
£693,501.00 |
£697,233.00 |
£830,055.00 |
£741,150.00 |
£652,555.00 |
£610,338.00 |
£597,454.00 |
£796,003.00 |
| Support costs |
£55,843.00 |
£60,221.00 |
£275,218.00 |
£97,642.00 |
£125,569.00 |
£140,435.00 |
£165,826.00 |
£108,040.00 |
£106,522.00 |
£73,436.00 |
£137,067.00 |
| Depreciation |
£21,083.00 |
£22,383.00 |
£24,418.00 |
£8,055.00 |
£15,041.00 |
£8,570.00 |
£10,929.00 |
£19,560.00 |
£9,611.00 |
£2,184.00 |
£9,343.00 |
| Reserves |
£584,165.00 |
£720,881.00 |
£577,951.00 |
£350,000.00 |
£325,000.00 |
£1,130,171.00 |
£406,392.00 |
£784,828.00 |
£1,092,568.00 |
£1,045,527.00 |
£1,650,683.00 |
| Fixed assets at start of year |
£580,800.00 |
£574,317.00 |
£838,994.00 |
£556,714.00 |
£702,385.00 |
£415,942.00 |
£748,605.00 |
£735,700.00 |
£387,673.00 |
£406,687.00 |
|
| Fixed assets at end of year |
£833,106.00 |
£838,994.00 |
£846,922.00 |
£702,385.00 |
£725,874.00 |
£748,605.00 |
£735,700.00 |
£387,673.00 |
£406,687.00 |
£414,622.00 |
£438,043.00 |
| Fixed investment assets at start of year |
£312,537.00 |
£258,789.00 |
£277,303.00 |
£290,208.00 |
£285,108.00 |
£309,932.00 |
£339,237.00 |
£343,757.00 |
£191,231.00 |
£379,330.00 |
|
| Fixed investment assets at end of year |
£574,317.00 |
£561,691.00 |
£290,208.00 |
£285,108.00 |
£309,932.00 |
£339,237.00 |
£343,757.00 |
£355,231.00 |
£215,330.00 |
£397,500.00 |
£380,533.00 |
| Current investment assets |
£189,728.00 |
£185,568.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,246.00 |
£0.00 |
£5,377.00 |
| Cash |
£186,193.00 |
£304,343.00 |
£287,743.00 |
£250,241.00 |
£267,368.00 |
£212,846.00 |
£433,438.00 |
£825,801.00 |
£1,092,568.00 |
£1,115,849.00 |
£1,358,059.00 |
| Total current assets |
£375,921.00 |
£489,911.00 |
£421,860.00 |
£460,034.00 |
£420,354.00 |
£500,047.00 |
£555,038.00 |
£859,046.00 |
£1,346,325.00 |
£1,607,184.00 |
£1,692,438.00 |
| Creditors within 1 year |
£50,545.00 |
£46,333.00 |
£63,562.00 |
£38,706.00 |
£45,079.00 |
£118,481.00 |
£148,646.00 |
£74,218.00 |
£67,064.00 |
£22,990.00 |
£41,755.00 |
| 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 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,158,482.00 |
£1,282,572.00 |
£1,205,220.00 |
£1,123,713.00 |
£1,101,149.00 |
£1,130,171.00 |
£1,142,092.00 |
£1,172,501.00 |
£1,685,948.00 |
£1,998,816.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,158,482.00 |
£1,282,572.00 |
£1,205,220.00 |
£1,123,713.00 |
£1,101,149.00 |
£1,130,171.00 |
£1,142,092.00 |
£1,172,501.00 |
£1,685,948.00 |
£1,998,816.00 |
£2,088,726.00 |
| Total funds |
£1,158,482.00 |
£1,282,572.00 |
£1,205,220.00 |
£1,123,713.00 |
£1,101,149.00 |
£1,130,171.00 |
£1,142,092.00 |
£1,172,501.00 |
£1,685,948.00 |
£1,998,816.00 |
£2,088,726.00 |
| Employees |
14 |
14 |
15 |
18 |
15 |
15 |
23 |
22 |
17 |
18 |
19 |
| Volunteers |
0 |
|
150 |
|
|
55 |
24 |
40 |
40 |
50 |
100 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2016-01-01 |
2017-01-01 |
2018-01-01 |