| 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 |
£5,574.00 |
£990.00 |
£13,308.00 |
£32,265.00 |
£137,029.00 |
£88,862.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£990,053.00 |
£763,423.00 |
£1,086,958.00 |
£859,356.00 |
£937,068.00 |
£954,962.00 |
£1,112,289.00 |
£870,827.00 |
| Activities generating funds |
£0.00 |
£209,897.00 |
£0.00 |
£129,738.00 |
£125,727.00 |
£97,348.00 |
£93,985.00 |
£118,638.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£153,764.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£81,836.00 |
£78,867.00 |
£17,525.00 |
£16,130.00 |
£33,690.00 |
£32,095.00 |
£20,149.00 |
£9,302.00 |
| Other income |
£0.00 |
£25.00 |
£27,343.00 |
£18,008.00 |
£5,643.00 |
£14,362.00 |
£6,000.00 |
£4,000.00 |
| Total income |
£1,071,889.00 |
£1,052,212.00 |
£1,285,590.00 |
£1,023,232.00 |
£1,102,128.00 |
£1,098,767.00 |
£1,232,423.00 |
£1,002,767.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£60,192.00 |
£52,558.00 |
£53,440.00 |
£44,264.00 |
£91,388.00 |
£43,459.00 |
£13,567.00 |
£82,459.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£520,847.00 |
£470,530.00 |
£605,671.00 |
£747,121.00 |
£685,019.00 |
£631,435.00 |
£665,910.00 |
£603,408.00 |
| Charitable activities costs |
£794,770.00 |
£760,780.00 |
£911,030.00 |
£1,077,048.00 |
£1,002,809.00 |
£934,980.00 |
£976,552.00 |
£903,470.00 |
| Governance costs |
£1,721.00 |
£1,797.00 |
£1,778.00 |
£6,427.00 |
£2,910.00 |
£2,538.00 |
£2,592.00 |
£2,798.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£856,683.00 |
£815,135.00 |
£966,248.00 |
£1,127,739.00 |
£1,097,107.00 |
£980,977.00 |
£992,711.00 |
£988,727.00 |
| Support costs |
£0.00 |
£0.00 |
£304,023.00 |
£44,264.00 |
£91,388.00 |
£43,459.00 |
£13,567.00 |
£82,459.00 |
| Depreciation |
£2,374.00 |
£1,781.00 |
£1,336.00 |
£1,002.00 |
£751.00 |
£564.00 |
£422.00 |
£317.00 |
| Reserves |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Fixed assets at start of year |
£0.00 |
£5,343.00 |
£5,343.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£7,124.00 |
£5,343.00 |
£4,007.00 |
£3,005.00 |
£2,254.00 |
£1,690.00 |
£1,268.00 |
£951.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£303,603.00 |
£141,994.00 |
£189,756.00 |
£236,368.00 |
£251,731.00 |
£110,531.00 |
| Cash |
£1,539,152.00 |
£1,812,631.00 |
£2,127,846.00 |
£2,164,658.00 |
£2,121,523.00 |
£2,191,788.00 |
£2,388,465.00 |
£2,559,397.00 |
| Total current assets |
£1,840,265.00 |
£2,069,818.00 |
£2,431,449.00 |
£2,306,652.00 |
£2,311,279.00 |
£2,428,156.00 |
£2,640,196.00 |
£2,669,928.00 |
| Creditors within 1 year |
£34,408.00 |
£25,103.00 |
£66,056.00 |
£44,764.00 |
£43,619.00 |
£42,142.00 |
£14,048.00 |
£29,423.00 |
| 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 |
£1,812,981.00 |
£2,050,058.00 |
£2,369,400.00 |
£2,264,893.00 |
£2,269,914.00 |
£2,387,704.00 |
£2,627,416.00 |
£2,641,456.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,540.00 |
£92,060.00 |
£92,623.00 |
£72,873.00 |
£72,873.00 |
£17,060.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,772,441.00 |
£1,957,998.00 |
£2,276,777.00 |
£2,192,020.00 |
£2,197,041.00 |
£2,370,644.00 |
£2,627,416.00 |
£2,641,456.00 |
| Total funds |
£1,812,981.00 |
£2,050,058.00 |
£2,369,400.00 |
£2,264,893.00 |
£2,269,914.00 |
£2,387,704.00 |
£2,627,416.00 |
£2,641,456.00 |
| Employees |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
| Volunteers |
|
|
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
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 |
2014-01-01 |