| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£510,806.00 |
£842,763.00 |
£620,618.00 |
£657,255.00 |
£548,808.00 |
£683,557.00 |
£598,304.00 |
£652,650.00 |
£708,176.00 |
| Activities generating funds |
£58,043.00 |
£144,122.00 |
£24,148.00 |
£110,861.00 |
£267,177.00 |
£369,450.00 |
£302,769.00 |
£355,255.00 |
£346,822.00 |
| Income from charitable activities |
£163,274.00 |
£0.00 |
£70,410.00 |
£51,151.00 |
£80,548.00 |
£54,307.00 |
£66,066.00 |
£91,244.00 |
£122,169.00 |
| Investment income |
£819.00 |
£10,596.00 |
£437.00 |
£13,341.00 |
£13,318.00 |
£13,304.00 |
£15,743.00 |
£16,121.00 |
£15,480.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£732,942.00 |
£997,481.00 |
£715,613.00 |
£832,608.00 |
£909,851.00 |
£1,120,618.00 |
£982,882.00 |
£1,115,270.00 |
£1,192,647.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£375.00 |
£1,106.00 |
£5,751.00 |
£-9,578.00 |
£-4,432.00 |
£-10,794.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-550.00 |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£50,276.00 |
£74,403.00 |
£101,926.00 |
£100,812.00 |
£103,158.00 |
£110,835.00 |
| Fundraising trading costs |
£49,945.00 |
£15,663.00 |
£13,557.00 |
£66,301.00 |
£178,419.00 |
£173,051.00 |
£171,824.00 |
£221,477.00 |
£186,274.00 |
| 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 |
£643,815.00 |
£696,999.00 |
£713,658.00 |
£620,366.00 |
£617,516.00 |
£625,668.00 |
£662,706.00 |
£701,113.00 |
£790,105.00 |
| Governance costs |
£11,894.00 |
£13,457.00 |
£15,083.00 |
£15,339.00 |
£20,292.00 |
£25,192.00 |
£23,308.00 |
£24,428.00 |
£21,508.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£705,654.00 |
£726,119.00 |
£742,298.00 |
£752,282.00 |
£890,630.00 |
£925,837.00 |
£958,650.00 |
£1,050,176.00 |
£1,108,722.00 |
| Support costs |
£112,739.00 |
£127,051.00 |
£137,216.00 |
£130,895.00 |
£155,708.00 |
£102,347.00 |
£105,487.00 |
£103,673.00 |
£109,001.00 |
| Depreciation |
£4,114.00 |
£3,237.00 |
£550.00 |
£956.00 |
£1,499.00 |
£2,603.00 |
£6,413.00 |
£12,119.00 |
£8,550.00 |
| Reserves |
£20,395.00 |
£74,847.00 |
£200,000.00 |
£109,367.00 |
£143,525.00 |
£188,841.00 |
£181,939.00 |
£237,454.00 |
£336,305.00 |
| Fixed assets at start of year |
£6,948.00 |
£3,325.00 |
£1,120.00 |
£570.00 |
£251,758.00 |
£253,280.00 |
£309,808.00 |
£301,246.00 |
£400,785.00 |
| Fixed assets at end of year |
£3,325.00 |
£1,120.00 |
£570.00 |
£251,758.00 |
£253,280.00 |
£309,708.00 |
£301,246.00 |
£363,713.00 |
£454,794.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£248,338.00 |
£249,444.00 |
£305,295.00 |
£265,617.00 |
£350,751.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£248,338.00 |
£249,444.00 |
£305,195.00 |
£265,617.00 |
£336,804.00 |
£411,186.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£50,360.00 |
£337,253.00 |
£309,370.00 |
£114,786.00 |
£135,574.00 |
£265,619.00 |
£302,713.00 |
£302,589.00 |
£272,288.00 |
| Total current assets |
£68,298.00 |
£355,201.00 |
£353,669.00 |
£167,269.00 |
£191,703.00 |
£328,400.00 |
£369,185.00 |
£365,695.00 |
£333,285.00 |
| Creditors within 1 year |
£18,138.00 |
£31,474.00 |
£56,077.00 |
£40,164.00 |
£45,793.00 |
£38,386.00 |
£56,055.00 |
£54,370.00 |
£39,910.00 |
| 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 |
£53,485.00 |
£324,847.00 |
£298,162.00 |
£378,863.00 |
£399,190.00 |
£599,722.00 |
£614,376.00 |
£675,038.00 |
£748,169.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
£251,482.00 |
£256,490.00 |
£249,613.00 |
£246,431.00 |
£238,847.00 |
| Restricted funds |
£0.00 |
£250,000.00 |
£250,124.00 |
£16,076.00 |
£347.00 |
£149,878.00 |
£171,530.00 |
£158,641.00 |
£142,340.00 |
| Unrestricted funds |
£53,485.00 |
£74,847.00 |
£48,038.00 |
£112,787.00 |
£147,361.00 |
£193,354.00 |
£193,233.00 |
£269,966.00 |
£366,982.00 |
| Total funds |
£53,485.00 |
£324,847.00 |
£298,162.00 |
£378,863.00 |
£399,190.00 |
£599,722.00 |
£614,376.00 |
£675,038.00 |
£748,169.00 |
| Employees |
5 |
6 |
7 |
7 |
10 |
11 |
11 |
11 |
11 |
| Volunteers |
|
|
|
1 |
|
|
1 |
0 |
5 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |