| 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 |
| Income from legacies |
£63,216.00 |
£22,265.00 |
£415,518.00 |
£79,985.00 |
£130,780.00 |
£323,368.00 |
£306,911.00 |
£88,493.00 |
£392,219.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£647,875.00 |
£649,000.00 |
£1,166,343.00 |
£787,955.00 |
£998,577.00 |
£1,131,114.00 |
£1,068,204.00 |
£922,873.00 |
£1,133,952.00 |
| Activities generating funds |
£235,428.00 |
£136,911.00 |
£156,249.00 |
£157,003.00 |
£131,319.00 |
£125,798.00 |
£183,340.00 |
£243,938.00 |
£316,716.00 |
| Income from charitable activities |
£139,323.00 |
£117,048.00 |
£6,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,003.00 |
| Investment income |
£43,828.00 |
£35,712.00 |
£22,450.00 |
£36,374.00 |
£29,671.00 |
£32,521.00 |
£30,765.00 |
£17,739.00 |
£17,494.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£18,655.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,066,454.00 |
£938,672.00 |
£1,351,042.00 |
£1,009,987.00 |
£1,159,567.00 |
£1,289,433.00 |
£1,282,309.00 |
£1,184,550.00 |
£1,500,165.00 |
| Investment gains |
£-13,924.00 |
£-48,090.00 |
£-9,878.00 |
£9,247.00 |
£-8,227.00 |
£28,030.00 |
£3,073.00 |
£13,314.00 |
£-15,182.00 |
| Gains from asset revaluations |
£0.00 |
£453.00 |
£-161.00 |
£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 |
| Voluntary income costs |
£254,759.00 |
£243,848.00 |
£278,033.00 |
£128,148.00 |
£174,856.00 |
£170,820.00 |
£165,285.00 |
£191,837.00 |
£297,168.00 |
| Fundraising trading costs |
£10,752.00 |
£0.00 |
£0.00 |
£0.00 |
£16,532.00 |
£13,832.00 |
£181,170.00 |
£88,780.00 |
£98,503.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£691,176.00 |
£834,615.00 |
£739,588.00 |
£671,738.00 |
£745,547.00 |
£845,333.00 |
£882,713.00 |
£979,429.00 |
£1,052,654.00 |
| Governance costs |
£10,201.00 |
£23,778.00 |
£25,790.00 |
£24,357.00 |
£19,154.00 |
£18,204.00 |
£0.00 |
£17,230.00 |
£9,343.00 |
| Other expenses |
£8,699.00 |
£0.00 |
£0.00 |
£141,388.00 |
£117,645.00 |
£127,219.00 |
£20,498.00 |
£0.00 |
£0.00 |
| Total expenses |
£975,587.00 |
£1,102,241.00 |
£1,043,411.00 |
£965,631.00 |
£1,073,734.00 |
£1,175,408.00 |
£1,249,666.00 |
£1,277,276.00 |
£1,457,668.00 |
| Support costs |
£8,699.00 |
£114,428.00 |
£102,328.00 |
£88,274.00 |
£7,675.00 |
£95,860.00 |
£133,148.00 |
£53,873.00 |
£47,665.00 |
| Depreciation |
£20,564.00 |
£22,216.00 |
£20,797.00 |
£7,060.00 |
£1,248.00 |
£6,547.00 |
£11,226.00 |
£14,975.00 |
£13,422.00 |
| Reserves |
£516,429.00 |
£475,421.00 |
£741,752.00 |
£530,000.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
£1,015,398.00 |
£609,786.00 |
| Fixed assets at start of year |
£632,117.00 |
£634,843.00 |
£511,179.00 |
£892,453.00 |
£703,241.00 |
£600,970.00 |
£1,166,488.00 |
£797,909.00 |
£304,688.00 |
| Fixed assets at end of year |
£634,843.00 |
£511,179.00 |
£650,504.00 |
£703,241.00 |
£600,970.00 |
£726,448.00 |
£797,909.00 |
£304,688.00 |
£282,345.00 |
| Fixed investment assets at start of year |
£605,999.00 |
£592,074.00 |
£481,368.00 |
£577,514.00 |
£689,938.00 |
£583,551.00 |
£711,581.00 |
£764,654.00 |
£285,257.00 |
| Fixed investment assets at end of year |
£592,074.00 |
£481,368.00 |
£641,490.00 |
£689,938.00 |
£583,551.00 |
£711,581.00 |
£764,654.00 |
£285,257.00 |
£270,075.00 |
| Current investment assets |
£357,949.00 |
£0.00 |
£0.00 |
£0.00 |
£389,256.00 |
£0.00 |
£0.00 |
£610,058.00 |
£454,326.00 |
| Cash |
£6,903.00 |
£143,108.00 |
£217,940.00 |
£241,351.00 |
£9,973.00 |
£142,575.00 |
£170,562.00 |
£60,627.00 |
£10,214.00 |
| Total current assets |
£410,539.00 |
£247,972.00 |
£315,832.00 |
£317,885.00 |
£505,507.00 |
£516,591.00 |
£519,187.00 |
£893,152.00 |
£947,978.00 |
| Creditors within 1 year |
£176,799.00 |
£101,775.00 |
£73,883.00 |
£74,730.00 |
£81,918.00 |
£76,551.00 |
£114,439.00 |
£74,595.00 |
£79,763.00 |
| 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 |
£868,583.00 |
£657,376.00 |
£892,453.00 |
£946,396.00 |
£1,024,559.00 |
£1,166,488.00 |
£1,202,657.00 |
£1,123,245.00 |
£1,150,560.00 |
| Endowment funds |
£63,976.00 |
£63,976.00 |
£63,976.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£121,139.00 |
£117,979.00 |
£86,725.00 |
£77,806.00 |
£74,340.00 |
£40,921.00 |
£48,668.00 |
£97,847.00 |
£75,149.00 |
| Unrestricted funds |
£683,468.00 |
£475,421.00 |
£741,752.00 |
£868,590.00 |
£950,219.00 |
£1,125,567.00 |
£1,153,989.00 |
£1,025,398.00 |
£1,075,411.00 |
| Total funds |
£868,583.00 |
£657,376.00 |
£892,453.00 |
£946,396.00 |
£1,024,559.00 |
£1,166,488.00 |
£1,202,657.00 |
£1,123,245.00 |
£1,150,560.00 |
| Employees |
15 |
16 |
17 |
17 |
22 |
19 |
25 |
19 |
27 |
| Volunteers |
0 |
|
|
|
|
|
25 |
200 |
300 |
| Consolidated accounts |
|
|
|
|
|
|
|
true |
|
| 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 |
2015-01-01 |