| 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 |
£1,208,706.00 |
£2,145,770.00 |
£1,824,869.00 |
£2,823,733.00 |
£2,538,251.00 |
£1,722,167.00 |
£2,723,424.00 |
£3,133,939.00 |
£2,837,669.00 |
£2,773,134.00 |
£3,976,268.00 |
£4,243,705.00 |
| 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 |
£2,899,828.00 |
£4,181,154.00 |
£4,320,723.00 |
£4,949,299.00 |
£4,860,402.00 |
£4,194,767.00 |
£5,751,336.00 |
£6,402,460.00 |
£6,166,103.00 |
£5,878,447.00 |
£6,747,876.00 |
£7,841,360.00 |
| Activities generating funds |
£43,934.00 |
£38,647.00 |
£32,876.00 |
£24,805.00 |
£32,360.00 |
£42,033.00 |
£48,546.00 |
£57,101.00 |
£50,328.00 |
£49,218.00 |
£48,266.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,063.00 |
| Investment income |
£304,820.00 |
£259,230.00 |
£190,204.00 |
£193,923.00 |
£218,078.00 |
£197,641.00 |
£174,903.00 |
£167,458.00 |
£186,035.00 |
£176,712.00 |
£142,567.00 |
£166,622.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£107,404.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,248,582.00 |
£4,479,031.00 |
£4,543,803.00 |
£5,168,027.00 |
£5,110,840.00 |
£4,434,441.00 |
£5,974,785.00 |
£6,627,019.00 |
£6,509,870.00 |
£6,104,377.00 |
£6,938,709.00 |
£8,067,045.00 |
| Investment gains |
£266,227.00 |
£-1,249,706.00 |
£42,456.00 |
£901,585.00 |
£-440,171.00 |
£778,007.00 |
£775,830.00 |
£120,338.00 |
£-18,526.00 |
£831,626.00 |
£753,358.00 |
£-6,422,621.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£935,153.00 |
£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 |
£613,033.00 |
£745,493.00 |
£818,662.00 |
£799,803.00 |
£2,023,607.00 |
£2,317,676.00 |
£2,346,654.00 |
£2,052,934.00 |
£2,236,793.00 |
|
|
|
| Fundraising trading costs |
£20,581.00 |
£20,865.00 |
£17,292.00 |
£14,620.00 |
£22,464.00 |
£13,865.00 |
£23,174.00 |
£25,924.00 |
£26,299.00 |
|
|
|
| Investment management costs |
£33,816.00 |
£26,836.00 |
£28,369.00 |
£37,003.00 |
£39,313.00 |
£38,434.00 |
£34,634.00 |
£35,082.00 |
£35,960.00 |
£37,682.00 |
£43,865.00 |
£47,954.00 |
| 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 |
£253,094.00 |
| Charitable activities costs |
£2,730,809.00 |
£3,512,525.00 |
£3,220,845.00 |
£3,870,190.00 |
£3,935,285.00 |
£3,643,869.00 |
£3,925,145.00 |
£3,785,717.00 |
£3,970,080.00 |
£4,243,122.00 |
£5,062,259.00 |
£5,353,322.00 |
| Governance costs |
£42,698.00 |
£48,282.00 |
£43,891.00 |
£55,690.00 |
£70,604.00 |
£69,049.00 |
£64,922.00 |
£65,546.00 |
£75,510.00 |
£37,974.00 |
£30,429.00 |
£30,532.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,041.00 |
| Total expenses |
£3,440,937.00 |
£4,354,001.00 |
£4,129,059.00 |
£4,777,306.00 |
£6,091,272.00 |
£6,082,893.00 |
£6,394,529.00 |
£5,965,203.00 |
£6,344,644.00 |
£6,441,382.00 |
£7,722,778.00 |
£8,463,420.00 |
| Support costs |
£0.00 |
£405,744.00 |
£597,767.00 |
£610,368.00 |
£658,269.00 |
£653,564.00 |
£711,010.00 |
£609,282.00 |
£588,425.00 |
£535,809.00 |
£753,066.00 |
£828,697.00 |
| Depreciation |
£34,198.00 |
£30,434.00 |
£9,192.00 |
£8,875.00 |
£39,312.00 |
£27,799.00 |
£30,736.00 |
£9,280.00 |
£27,502.00 |
£26,971.00 |
£28,655.00 |
£34,708.00 |
| Reserves |
£9,086,722.00 |
£7,824,217.00 |
£9,354,399.00 |
£10,646,705.00 |
£10,112,019.00 |
£9,241,574.00 |
£9,597,660.00 |
£10,379,814.00 |
£10,592,201.00 |
£10,643,115.00 |
£10,572,427.00 |
£8,235,288.00 |
| Fixed assets at start of year |
£8,455,934.00 |
£8,683,522.00 |
£6,333,386.00 |
£8,409,412.00 |
£9,444,709.00 |
£9,144,385.00 |
£8,276,971.00 |
£8,278,971.00 |
£8,505,864.00 |
£8,599,920.00 |
£9,294,169.00 |
|
| Fixed assets at end of year |
£8,683,522.00 |
£6,333,386.00 |
£8,409,412.00 |
£9,444,709.00 |
£9,144,385.00 |
£8,946,154.00 |
£8,276,970.00 |
£8,505,865.00 |
£8,599,920.00 |
£9,294,168.00 |
£9,184,220.00 |
£8,177,430.00 |
| Fixed investment assets at start of year |
£6,870,410.00 |
£7,115,277.00 |
£4,792,252.00 |
£6,894,290.00 |
£7,946,017.00 |
£7,663,754.00 |
£6,849,971.00 |
£6,849,971.00 |
£7,101,512.00 |
£7,221,790.00 |
£7,933,916.00 |
|
| Fixed investment assets at end of year |
£7,115,277.00 |
£4,792,252.00 |
£6,894,290.00 |
£7,946,017.00 |
£7,663,754.00 |
£7,490,796.00 |
£6,849,206.00 |
£7,101,513.00 |
£7,221,790.00 |
£7,933,915.00 |
£7,837,783.00 |
£6,826,652.00 |
| Current investment assets |
£460,693.00 |
£1,665,225.00 |
£166,023.00 |
£1,249,209.00 |
£0.00 |
£0.00 |
£57,028.00 |
£727,528.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£80,144.00 |
£50,162.00 |
£855,976.00 |
£114,238.00 |
£763,784.00 |
£182,888.00 |
£808,124.00 |
£885,561.00 |
£1,522,653.00 |
£1,053,766.00 |
£1,173,253.00 |
£897,402.00 |
| Total current assets |
£651,993.00 |
£1,857,154.00 |
£1,178,329.00 |
£1,495,228.00 |
£1,422,221.00 |
£595,118.00 |
£1,707,854.00 |
£2,164,159.00 |
£2,363,556.00 |
£2,083,567.00 |
£2,327,322.00 |
£2,235,204.00 |
| Creditors within 1 year |
£248,793.00 |
£228,494.00 |
£233,342.00 |
£293,232.00 |
£454,587.00 |
£299,698.00 |
£387,164.00 |
£290,210.00 |
£371,275.00 |
£339,235.00 |
£443,460.00 |
£276,759.00 |
| 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 |
£9,086,722.00 |
£7,962,046.00 |
£9,354,399.00 |
£10,646,705.00 |
£10,112,019.00 |
£9,241,574.00 |
£9,597,660.00 |
£10,379,814.00 |
£10,592,201.00 |
£11,038,500.00 |
£11,068,082.00 |
|
| 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 |
£296,011.00 |
£137,829.00 |
£181,186.00 |
£353,545.00 |
£429,823.00 |
£559,369.00 |
£716,398.00 |
£550,019.00 |
£414,114.00 |
£395,385.00 |
£495,655.00 |
£446,821.00 |
| Unrestricted funds |
£8,790,711.00 |
£7,824,217.00 |
£9,173,213.00 |
£10,293,160.00 |
£9,682,196.00 |
£8,682,205.00 |
£8,881,262.00 |
£9,829,795.00 |
£10,178,087.00 |
£10,643,115.00 |
£10,572,427.00 |
£9,689,054.00 |
| Total funds |
£9,086,722.00 |
£7,962,046.00 |
£9,354,399.00 |
£10,646,705.00 |
£10,112,019.00 |
£9,241,574.00 |
£9,597,660.00 |
£10,379,814.00 |
£10,592,201.00 |
£11,038,500.00 |
£11,068,082.00 |
£10,135,875.00 |
| Employees |
16 |
18 |
18 |
19 |
22 |
25 |
27 |
28 |
28 |
52 |
25 |
53 |
| Volunteers |
|
|
|
20 |
|
0 |
200 |
200 |
293 |
293 |
1 |
6 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2016-01-01 |
2017-01-01 |
2018-01-01 |