| 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 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£439,806.00 |
£609,434.00 |
£417,025.00 |
£413,245.00 |
£399,058.00 |
£352,192.00 |
£323,267.00 |
£456,410.00 |
| Activities generating funds |
£67,091.00 |
£56,992.00 |
£57,746.00 |
£59,021.00 |
£52,543.00 |
£103,884.00 |
£56,370.00 |
£64,432.00 |
| Income from charitable activities |
£62,187.00 |
£59,067.00 |
£56,405.00 |
£24,144.00 |
£53,059.00 |
£42,442.00 |
£140,032.00 |
£84,597.00 |
| Investment income |
£7,604.00 |
£11,324.00 |
£3,956.00 |
£1,458.00 |
£1,331.00 |
£496.00 |
£1,400.00 |
£1,753.00 |
| Other income |
£3,666.00 |
£5,737.00 |
£6,087.00 |
£10,213.00 |
£14,628.00 |
£47,443.00 |
£1,230.00 |
£3,070.00 |
| Total income |
£580,354.00 |
£742,554.00 |
£541,219.00 |
£508,081.00 |
£520,619.00 |
£546,457.00 |
£522,299.00 |
£610,262.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,847.00 |
£13,035.00 |
£16,226.00 |
£6,258.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£42,722.00 |
£40,795.00 |
£31,368.00 |
£37,379.00 |
£37,957.00 |
£41,216.00 |
£32,855.00 |
£34,531.00 |
| Fundraising trading costs |
£9,909.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,027.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£527,183.00 |
£552,148.00 |
£605,068.00 |
£450,264.00 |
£477,462.00 |
£453,095.00 |
£480,449.00 |
£499,928.00 |
| Governance costs |
£6,509.00 |
£6,739.00 |
£7,365.00 |
£8,399.00 |
£7,205.00 |
£9,276.00 |
£8,367.00 |
£27,918.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£586,323.00 |
£599,682.00 |
£643,801.00 |
£496,042.00 |
£522,624.00 |
£512,614.00 |
£521,671.00 |
£562,377.00 |
| Support costs |
£50,130.00 |
£51,582.00 |
£66,422.00 |
£62,959.00 |
£62,364.00 |
£59,848.00 |
£187,449.00 |
£205,748.00 |
| Depreciation |
£9,525.00 |
£8,929.00 |
£6,188.00 |
£4,877.00 |
£3,562.00 |
£10,105.00 |
£11,593.00 |
£12,614.00 |
| Reserves |
£214,511.00 |
£310,490.00 |
£250,449.00 |
£271,051.00 |
£250,102.00 |
£289,587.00 |
£330,458.00 |
£388,671.00 |
| Fixed assets at start of year |
£15,025.00 |
£18,662.00 |
£11,126.00 |
£8,277.00 |
£6,400.00 |
£112,871.00 |
£146,892.00 |
£155,120.00 |
| Fixed assets at end of year |
£18,664.00 |
£11,124.00 |
£8,277.00 |
£6,400.00 |
£112,871.00 |
£146,892.00 |
£155,120.00 |
£157,688.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£100,847.00 |
£113,882.00 |
£130,108.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
£100,847.00 |
£113,882.00 |
£130,108.00 |
£136,366.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£264,902.00 |
£434,705.00 |
£304,923.00 |
£335,518.00 |
£225,544.00 |
£217,743.00 |
£195,263.00 |
£273,234.00 |
| Total current assets |
£290,371.00 |
£465,413.00 |
£323,640.00 |
£349,187.00 |
£260,324.00 |
£259,627.00 |
£251,258.00 |
£322,235.00 |
| Creditors within 1 year |
£58,566.00 |
£83,198.00 |
£41,158.00 |
£52,789.00 |
£70,555.00 |
£57,001.00 |
£40,006.00 |
£59,408.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£250,469.00 |
£393,341.00 |
£290,759.00 |
£302,798.00 |
£302,640.00 |
£349,518.00 |
£366,372.00 |
£420,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,535.00 |
£72,893.00 |
£34,321.00 |
£26,581.00 |
£41,210.00 |
£27,335.00 |
£35,914.00 |
£31,844.00 |
| Unrestricted funds |
£230,934.00 |
£320,448.00 |
£256,438.00 |
£276,217.00 |
£261,430.00 |
£322,183.00 |
£330,458.00 |
£388,671.00 |
| Total funds |
£250,469.00 |
£393,341.00 |
£290,759.00 |
£302,798.00 |
£302,640.00 |
£349,518.00 |
£366,372.00 |
£420,515.00 |
| Employees |
10 |
11 |
10 |
9 |
10 |
10 |
10 |
11 |
| Volunteers |
90 |
|
|
40 |
68 |
|
700 |
160 |
| Consolidated accounts |
|
true |
true |
|
|
|
|
|
| Charity only accounts |
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 |
2014-01-01 |