| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
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 |
£463,477.00 |
£42,152.00 |
£13,769.00 |
£47,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£598,000.00 |
£5,000.00 |
£34,000.00 |
| 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 |
£2,427,827.00 |
£2,141,136.00 |
£2,196,817.00 |
£2,216,000.00 |
£2,077,000.00 |
£2,124,000.00 |
£2,049,000.00 |
£2,239,000.00 |
£1,671,000.00 |
£2,451,000.00 |
£1,390,000.00 |
£1,280,000.00 |
| Activities generating funds |
£53,039.00 |
£0.00 |
£0.00 |
£539,000.00 |
£3,635,000.00 |
£1,034,000.00 |
£1,789,000.00 |
£427,000.00 |
£922,000.00 |
£166,000.00 |
£271,000.00 |
£163,000.00 |
| Income from charitable activities |
£5,109,519.00 |
£4,971,709.00 |
£3,526,882.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£417,570.00 |
£311,196.00 |
£306,968.00 |
£318,000.00 |
£183,000.00 |
£182,000.00 |
£95,000.00 |
£76,000.00 |
£113,000.00 |
£169,000.00 |
£102,000.00 |
£213,000.00 |
| Other income |
£0.00 |
£0.00 |
£341,147.00 |
£0.00 |
£69,000.00 |
£0.00 |
£165,000.00 |
£2,000.00 |
£7,000.00 |
£0.00 |
£1,000.00 |
£0.00 |
| Total income |
£8,007,955.00 |
£7,424,041.00 |
£6,371,814.00 |
£3,073,000.00 |
£5,964,000.00 |
£3,340,000.00 |
£4,098,000.00 |
£2,744,000.00 |
£2,713,000.00 |
£2,786,000.00 |
£1,764,000.00 |
£1,656,000.00 |
| Investment gains |
£1,625,808.00 |
£3,405,961.00 |
£-3,526,293.00 |
£4,135,000.00 |
£-2,250,000.00 |
£-401,000.00 |
£2,447,000.00 |
£1,203,000.00 |
£1,629,000.00 |
£-553,000.00 |
£2,093,000.00 |
£-1,157,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,051,000.00 |
£0.00 |
£0.00 |
£0.00 |
£1,182,000.00 |
| 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 |
£637,586.00 |
£1,540,171.00 |
£1,295,262.00 |
£611,000.00 |
£727,000.00 |
£297,000.00 |
£1,340,000.00 |
£976,000.00 |
£1,005,000.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,571,000.00 |
£2,715,000.00 |
£2,498,000.00 |
£1,044,000.00 |
£853,000.00 |
£235,000.00 |
|
|
|
| Investment management costs |
£263,857.00 |
£297,514.00 |
£213,239.00 |
£655,000.00 |
£298,000.00 |
£166,000.00 |
£131,000.00 |
£116,000.00 |
£0.00 |
£0.00 |
£0.00 |
£64,912.00 |
| Grants to institutions |
£0.00 |
£7,208,269.00 |
£6,307,416.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,261,874.00 |
£7,534,708.00 |
£6,511,618.00 |
£1,763,000.00 |
£2,284,000.00 |
£3,759,000.00 |
£4,282,000.00 |
£2,794,000.00 |
£1,099,000.00 |
£2,193,000.00 |
£1,831,000.00 |
£1,209,000.00 |
| Governance costs |
£514,824.00 |
£127,445.00 |
£146,175.00 |
£135,000.00 |
£318,000.00 |
£299,000.00 |
£413,000.00 |
£452,000.00 |
£472,000.00 |
£0.00 |
£105,000.00 |
£131,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,678,141.00 |
£9,499,838.00 |
£8,166,294.00 |
£4,735,000.00 |
£6,342,000.00 |
£7,019,000.00 |
£7,210,000.00 |
£5,191,000.00 |
£2,811,000.00 |
£2,828,000.00 |
£2,614,000.00 |
£2,142,000.00 |
| Support costs |
£0.00 |
£53,719.00 |
£30,636.00 |
£650,000.00 |
£337,000.00 |
£344,000.00 |
£318,000.00 |
£438,000.00 |
£0.00 |
£521,000.00 |
£436,000.00 |
£400,000.00 |
| Depreciation |
£65,000.00 |
£65,000.00 |
£65,000.00 |
£65,000.00 |
£66,000.00 |
£66,000.00 |
£69,000.00 |
£72,000.00 |
£134,000.00 |
£521,000.00 |
£149,000.00 |
£166,000.00 |
| Reserves |
£33,938,323.00 |
£28,422,572.00 |
£23,090,074.00 |
£29,890,000.00 |
£27,345,000.00 |
£23,265,000.00 |
£22,600,000.00 |
£34,407,000.00 |
£35,809,000.00 |
£22,163,000.00 |
£23,313,000.00 |
£21,604,000.00 |
| Fixed assets at start of year |
£29,489,122.00 |
£33,058,539.00 |
£29,563,864.00 |
£27,052,000.00 |
£30,782,000.00 |
£26,921,000.00 |
£23,523,000.00 |
£23,845,000.00 |
£36,473,000.00 |
£35,460,000.00 |
£34,228,000.00 |
|
| Fixed assets at end of year |
£33,058,539.00 |
£29,563,864.00 |
£24,982,067.00 |
£30,782,000.00 |
£26,921,000.00 |
£23,523,000.00 |
£23,845,000.00 |
£36,473,000.00 |
£34,489,000.00 |
£35,228,000.00 |
£35,009,000.00 |
£34,456,000.00 |
| Fixed investment assets at start of year |
£15,182,804.00 |
£18,817,220.00 |
£15,387,546.00 |
£13,592,000.00 |
£17,383,000.00 |
£13,884,000.00 |
£10,544,000.00 |
£11,423,000.00 |
£11,051,000.00 |
£10,201,000.00 |
£8,688,000.00 |
|
| Fixed investment assets at end of year |
£18,817,220.00 |
£15,387,546.00 |
£11,473,749.00 |
£17,383,000.00 |
£13,884,000.00 |
£10,544,000.00 |
£11,423,000.00 |
£11,051,000.00 |
£9,201,000.00 |
£9,688,000.00 |
£9,493,000.00 |
£6,779,000.00 |
| Current investment 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 |
| Cash |
£1,650,141.00 |
£634,658.00 |
£257,811.00 |
£170,000.00 |
£206,000.00 |
£94,000.00 |
£24,000.00 |
£27,000.00 |
£1,315,000.00 |
£1,375,000.00 |
£99,000.00 |
£170,000.00 |
| Total current assets |
£2,178,237.00 |
£1,085,797.00 |
£430,174.00 |
£453,000.00 |
£808,000.00 |
£844,000.00 |
£393,000.00 |
£594,000.00 |
£4,392,000.00 |
£1,874,000.00 |
£2,058,000.00 |
£2,302,000.00 |
| Creditors within 1 year |
£1,268,057.00 |
£2,162,700.00 |
£2,246,053.00 |
£1,262,000.00 |
£384,000.00 |
£1,102,000.00 |
£1,638,000.00 |
£2,660,000.00 |
£2,943,000.00 |
£1,783,000.00 |
£189,000.00 |
£398,000.00 |
| 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 |
£316,000.00 |
£259,000.00 |
| 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 |
£33,968,719.00 |
£28,486,961.00 |
£23,166,188.00 |
£29,973,000.00 |
£27,345,000.00 |
£23,265,000.00 |
£22,600,000.00 |
£34,407,000.00 |
£35,938,000.00 |
£35,319,000.00 |
£36,562,000.00 |
|
| 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 |
£30,396.00 |
£64,389.00 |
£76,114.00 |
£83,000.00 |
£87,000.00 |
£116,000.00 |
£118,000.00 |
£129,000.00 |
£129,000.00 |
£105,000.00 |
£198,000.00 |
£264,000.00 |
| Unrestricted funds |
£33,938,323.00 |
£28,422,572.00 |
£23,090,074.00 |
£29,890,000.00 |
£27,258,000.00 |
£23,149,000.00 |
£22,482,000.00 |
£34,278,000.00 |
£35,809,000.00 |
£35,214,000.00 |
£36,364,000.00 |
£35,837,000.00 |
| Total funds |
£33,968,719.00 |
£28,486,961.00 |
£23,166,188.00 |
£29,973,000.00 |
£27,345,000.00 |
£23,265,000.00 |
£22,600,000.00 |
£34,407,000.00 |
£35,938,000.00 |
£35,319,000.00 |
£36,562,000.00 |
£36,101,000.00 |
| Employees |
17 |
18 |
19 |
21 |
117 |
117 |
77 |
117 |
117 |
48 |
18 |
18 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
false |
false |
false |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
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 |