| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£136,762.00 |
£82,125.00 |
£187,530.00 |
£401,813.00 |
£347,517.00 |
£240,895.00 |
£157,247.00 |
| Income from endowments |
£329,467.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£673,070.00 |
£258,408.00 |
£287,467.00 |
£476,111.00 |
£428,325.00 |
£330,991.00 |
£272,597.00 |
| Activities generating funds |
£117,045.00 |
£121,250.00 |
£131,306.00 |
£118,930.00 |
£122,712.00 |
£162,970.00 |
£271,592.00 |
| Income from charitable activities |
£30,276.00 |
£48,578.00 |
£193,314.00 |
£254,296.00 |
£198,372.00 |
£195,515.00 |
£173,577.00 |
| Investment income |
£80,928.00 |
£116,437.00 |
£11,057.00 |
£5,262.00 |
£3,719.00 |
£3,123.00 |
£2,293.00 |
| Other income |
£996,317.00 |
£1,438,629.00 |
£42,046.00 |
£142,152.00 |
£-83,031.00 |
£13,927.00 |
£22,611.00 |
| Total income |
£1,897,636.00 |
£1,983,302.00 |
£665,190.00 |
£996,751.00 |
£670,097.00 |
£706,526.00 |
£742,670.00 |
| Investment gains |
£-9,618.00 |
£-22,876.00 |
£1,177.00 |
£-231.00 |
£2,496.00 |
£-1,557.00 |
£-1,655.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£1,811.00 |
£415.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£70,703.00 |
£77,002.00 |
£69,954.00 |
£66,297.00 |
£69,039.00 |
£98,687.00 |
£179,443.00 |
| Investment management costs |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£200.00 |
£325.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£166,199.00 |
£387,050.00 |
£685,502.00 |
£701,898.00 |
£646,937.00 |
£686,499.00 |
£685,867.00 |
| Governance costs |
£4,175.00 |
£4,250.00 |
£4,250.00 |
£4,380.00 |
£4,560.00 |
£4,700.00 |
£0.00 |
| Other expenses |
£5,045.00 |
£5,641.00 |
£478.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£248,133.00 |
£474,558.00 |
£760,384.00 |
£772,775.00 |
£720,736.00 |
£790,086.00 |
£865,635.00 |
| Support costs |
£66,534.00 |
£86,607.00 |
£128,722.00 |
£112,576.00 |
£114,183.00 |
£117,100.00 |
£140,089.00 |
| Depreciation |
£857.00 |
£98,107.00 |
£102,367.00 |
£107,865.00 |
£108,873.00 |
£112,317.00 |
£111,452.00 |
| Reserves |
£1,671,440.00 |
£1,588,998.00 |
£103,426.00 |
£293,063.00 |
£349,779.00 |
£232,781.00 |
£192,962.00 |
| Fixed assets at start of year |
£1,365,121.00 |
£2,291,794.00 |
£5,519,190.00 |
£5,492,886.00 |
£5,602,383.00 |
£5,513,448.00 |
£5,452,459.00 |
| Fixed assets at end of year |
£2,291,794.00 |
£5,519,190.00 |
£5,492,886.00 |
£5,602,383.00 |
£5,513,448.00 |
£5,523,232.00 |
£5,485,116.00 |
| Fixed investment assets at start of year |
£170,309.00 |
£160,926.00 |
£138,543.00 |
£70,557.00 |
£70,091.00 |
£72,570.00 |
£70,773.00 |
| Fixed investment assets at end of year |
£160,926.00 |
£138,543.00 |
£70,557.00 |
£70,091.00 |
£72,570.00 |
£70,773.00 |
£123,728.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,825,415.00 |
£423,972.00 |
£439,142.00 |
£191,571.00 |
£265,120.00 |
£142,513.00 |
£82,815.00 |
| Total current assets |
£2,170,671.00 |
£580,773.00 |
£527,311.00 |
£406,459.00 |
£405,599.00 |
£291,682.00 |
£149,977.00 |
| Creditors within 1 year |
£265,831.00 |
£167,461.00 |
£183,527.00 |
£196,612.00 |
£154,960.00 |
£135,944.00 |
£80,743.00 |
| Long term creditors or provisions |
£0.00 |
£250,000.00 |
£248,185.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,196,634.00 |
£5,682,502.00 |
£5,588,485.00 |
£5,812,230.00 |
£5,764,087.00 |
£5,678,970.00 |
£5,554,350.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,525,194.00 |
£4,093,504.00 |
£4,093,120.00 |
£4,156,410.00 |
£3,994,561.00 |
£3,934,494.00 |
£3,871,697.00 |
| Unrestricted funds |
£1,671,440.00 |
£1,588,998.00 |
£1,495,365.00 |
£1,655,820.00 |
£1,769,526.00 |
£1,744,476.00 |
£1,682,653.00 |
| Total funds |
£4,196,634.00 |
£5,682,502.00 |
£5,588,485.00 |
£5,812,230.00 |
£5,764,087.00 |
£5,678,970.00 |
£5,554,350.00 |
| Employees |
8 |
9 |
25 |
26 |
28 |
31 |
32 |
| Volunteers |
50 |
|
|
|
|
|
200 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |