| Financial year end |
2007-12-31 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
2015-09-30 |
| Income from legacies |
£61,886.00 |
£106,224.00 |
£45,000.00 |
£1,219.00 |
£0.00 |
£225,455.00 |
£62,823.00 |
£5,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£61,886.00 |
£1,522,581.00 |
£1,583,103.00 |
£2,004,957.00 |
£2,062,601.00 |
£2,652,708.00 |
£1,968,494.00 |
£1,902,071.00 |
£2,567,425.00 |
| Activities generating funds |
£4,350,876.00 |
£3,428,290.00 |
£3,912,318.00 |
£4,490,089.00 |
£3,871,102.00 |
£3,563,887.00 |
£3,715,615.00 |
£3,544,573.00 |
£4,050,920.00 |
| Income from charitable activities |
£1,796,688.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£122,978.00 |
£32,825.00 |
£9,956.00 |
£24,366.00 |
£131,600.00 |
£24,823.00 |
£16,931.00 |
£14,542.00 |
£100,937.00 |
| Other income |
£0.00 |
£328,553.00 |
£122,719.00 |
£233,256.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,332,428.00 |
£5,312,249.00 |
£5,628,096.00 |
£6,752,668.00 |
£6,065,303.00 |
£6,241,418.00 |
£5,701,041.00 |
£5,461,186.00 |
£6,719,282.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,133.00 |
£0.00 |
£5,712,819.00 |
£-275,331.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
£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 |
£0.00 |
£0.00 |
£2,642,464.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£2,936,063.00 |
£2,528,721.00 |
£2,697,112.00 |
£3,473,781.00 |
£2,972,556.00 |
£0.00 |
£2,746,576.00 |
£2,721,294.00 |
£3,205,621.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£3,174,263.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,174,263.00 |
£2,622,480.00 |
£2,830,480.00 |
£3,060,648.00 |
£3,246,327.00 |
£3,254,742.00 |
£3,036,787.00 |
£2,817,813.00 |
£3,038,321.00 |
| Governance costs |
£90,702.00 |
£91,793.00 |
£74,380.00 |
£64,986.00 |
£66,269.00 |
£68,456.00 |
£68,754.00 |
£151,504.00 |
£110,310.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,201,028.00 |
£5,242,994.00 |
£5,601,972.00 |
£6,599,415.00 |
£6,285,152.00 |
£5,965,662.00 |
£5,852,117.00 |
£5,690,611.00 |
£6,354,252.00 |
| Support costs |
£232,836.00 |
£211,413.00 |
£224,413.00 |
£3,473,781.00 |
£380,305.00 |
£483,020.00 |
£610,846.00 |
£907,839.00 |
£2,165,704.00 |
| Depreciation |
£3,364.00 |
£4,903.00 |
£4,860.00 |
£1,011.00 |
£3,349.00 |
£12,479.00 |
£10,882.00 |
£31,554.00 |
£85,870.00 |
| Reserves |
£3,080,015.00 |
£3,084,119.00 |
£2,954,552.00 |
£416,735.00 |
£3,195,356.00 |
£3,482,245.00 |
£295,010.00 |
£225,679.00 |
£750,000.00 |
| Fixed assets at start of year |
£2,844,111.00 |
£2,796,016.00 |
£2,795,576.00 |
£2,790,716.00 |
£2,864,705.00 |
£2,882,673.00 |
£2,910,745.00 |
£2,939,181.00 |
£8,503,622.00 |
| Fixed assets at end of year |
£2,796,016.00 |
£2,795,576.00 |
£2,790,716.00 |
£2,864,705.00 |
£2,882,673.00 |
£2,904,543.00 |
£2,939,181.00 |
£8,503,622.00 |
£8,177,836.00 |
| Fixed investment assets at start of year |
£44,762.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,558.00 |
£2.00 |
£28,438.00 |
£8,064,333.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,558.00 |
£22,691.00 |
£2.00 |
£8,063,118.00 |
£7,790,009.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£862,142.00 |
£1,182,601.00 |
£947,172.00 |
£854,893.00 |
£473,903.00 |
£389,801.00 |
£479,826.00 |
£455,535.00 |
£1,451,408.00 |
| Total current assets |
£1,458,516.00 |
£2,270,952.00 |
£1,880,526.00 |
£1,568,364.00 |
£1,526,037.00 |
£1,518,403.00 |
£1,556,153.00 |
£1,389,261.00 |
£2,487,515.00 |
| Creditors within 1 year |
£1,174,517.00 |
£1,917,258.00 |
£1,495,848.00 |
£1,029,422.00 |
£1,213,354.00 |
£940,701.00 |
£1,016,685.00 |
£930,840.00 |
£1,613,607.00 |
| 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 |
£3,080,015.00 |
£3,149,270.00 |
£3,175,394.00 |
£3,403,647.00 |
£3,195,356.00 |
£3,482,245.00 |
£3,478,649.00 |
£8,962,043.00 |
£9,051,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100,437.00 |
£65,151.00 |
£220,842.00 |
£135,674.00 |
£214,887.00 |
£340,540.00 |
£324,396.00 |
£402,680.00 |
£924,278.00 |
| Unrestricted funds |
£2,979,578.00 |
£3,084,119.00 |
£2,954,552.00 |
£3,267,973.00 |
£2,980,469.00 |
£3,141,705.00 |
£3,154,253.00 |
£8,559,363.00 |
£8,127,466.00 |
| Total funds |
£3,080,015.00 |
£3,149,270.00 |
£3,175,394.00 |
£3,403,647.00 |
£3,195,356.00 |
£3,482,245.00 |
£3,478,649.00 |
£8,962,043.00 |
£9,051,744.00 |
| Employees |
16 |
17 |
17 |
19 |
22 |
24 |
25 |
24 |
26 |
| Volunteers |
|
200 |
|
250 |
250 |
|
400 |
400 |
500 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |
2014-10-01 |