| 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 |
£598,749.00 |
£627,286.00 |
£429,468.00 |
£637,629.00 |
£1,024,750.00 |
£0.00 |
£1,893,276.00 |
£1,345,994.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,196,422.00 |
£1,229,107.00 |
£1,134,174.00 |
£1,325,950.00 |
£1,741,575.00 |
£2,265,685.00 |
£3,166,991.00 |
£2,072,955.00 |
| Activities generating funds |
£94,477.00 |
£110,198.00 |
£127,669.00 |
£135,550.00 |
£121,104.00 |
£142,753.00 |
£169,403.00 |
£164,153.00 |
| Income from charitable activities |
£96,398.00 |
£150,331.00 |
£147,494.00 |
£135,131.00 |
£133,268.00 |
£141,975.00 |
£141,545.00 |
£128,742.00 |
| Investment income |
£14,376.00 |
£23,830.00 |
£4,110.00 |
£2,756.00 |
£7,109.00 |
£13,773.00 |
£33,433.00 |
£38,971.00 |
| Other income |
£14,860.00 |
£19,148.00 |
£22,749.00 |
£25,502.00 |
£13,726.00 |
£17,305.00 |
£14,164.00 |
£31,933.00 |
| Total income |
£1,416,533.00 |
£1,532,614.00 |
£1,436,196.00 |
£1,624,889.00 |
£2,016,782.00 |
£2,581,491.00 |
£3,525,536.00 |
£2,436,754.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£2,430.00 |
£-3,365.00 |
£-7,602.00 |
£17,145.00 |
£-358.00 |
| 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 |
£313,444.00 |
£361,609.00 |
£379,588.00 |
£410,962.00 |
£414,752.00 |
£452,432.00 |
£552,278.00 |
£560,915.00 |
| Fundraising trading costs |
£42,871.00 |
£16,814.00 |
£21,254.00 |
£31,745.00 |
£38,012.00 |
£0.00 |
£34,579.00 |
£42,869.00 |
| 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 |
£928,782.00 |
£1,002,572.00 |
£1,158,605.00 |
£1,228,497.00 |
£1,289,352.00 |
£1,454,747.00 |
£1,651,496.00 |
£1,796,177.00 |
| Governance costs |
£11,576.00 |
£12,783.00 |
£13,340.00 |
£13,911.00 |
£13,412.00 |
£13,814.00 |
£15,608.00 |
£18,787.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,296,673.00 |
£1,393,778.00 |
£1,572,787.00 |
£1,685,115.00 |
£1,755,528.00 |
£1,920,993.00 |
£2,253,961.00 |
£2,418,748.00 |
| Support costs |
£218,014.00 |
£236,153.00 |
£287,486.00 |
£271,580.00 |
£291,577.00 |
£329,975.00 |
£386,943.00 |
£526,924.00 |
| Depreciation |
£133,282.00 |
£110,585.00 |
£124,903.00 |
£120,573.00 |
£112,414.00 |
£133,924.00 |
£131,460.00 |
£132,459.00 |
| Reserves |
£577,585.00 |
£798,168.00 |
£660,533.00 |
£717,579.00 |
£968,729.00 |
£1,681,359.00 |
£1,313,526.00 |
£1,350,509.00 |
| Fixed assets at start of year |
£1,353,851.00 |
£1,239,214.00 |
£1,156,795.00 |
£1,156,371.00 |
£1,053,576.00 |
£1,118,904.00 |
£1,156,425.00 |
£1,055,376.00 |
| Fixed assets at end of year |
£1,239,214.00 |
£1,156,795.00 |
£1,156,371.00 |
£1,053,576.00 |
£1,118,904.00 |
£1,156,425.00 |
£1,055,376.00 |
£988,285.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,778.00 |
£193,964.00 |
£182,474.00 |
£209,617.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£17,778.00 |
£193,964.00 |
£973,951.00 |
£209,617.00 |
£169,704.00 |
| Current investment assets |
£452,471.00 |
£0.00 |
£0.00 |
£0.00 |
£856,218.00 |
£400,000.00 |
£0.00 |
£0.00 |
| Cash |
£166,022.00 |
£857,672.00 |
£695,801.00 |
£764,880.00 |
£134,139.00 |
£1,210,571.00 |
£3,059,369.00 |
£3,000,287.00 |
| Total current assets |
£651,467.00 |
£889,659.00 |
£734,404.00 |
£804,717.00 |
£1,015,058.00 |
£1,643,663.00 |
£3,085,495.00 |
£3,071,419.00 |
| Creditors within 1 year |
£63,912.00 |
£80,849.00 |
£61,761.00 |
£87,075.00 |
£104,855.00 |
£118,085.00 |
£170,148.00 |
£107,273.00 |
| 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 |
£1,826,769.00 |
£1,965,605.00 |
£1,829,014.00 |
£1,771,218.00 |
£2,029,107.00 |
£2,682,003.00 |
£3,970,723.00 |
£3,952,431.00 |
| Endowment funds |
£0.00 |
£626,500.00 |
£612,500.00 |
£598,500.00 |
£584,500.00 |
£0.00 |
£556,500.00 |
£542,500.00 |
| Restricted funds |
£650,470.00 |
£10,642.00 |
£12,110.00 |
£17,841.00 |
£135,438.00 |
£597,193.00 |
£561,438.00 |
£533,341.00 |
| Unrestricted funds |
£1,176,299.00 |
£1,328,463.00 |
£1,204,404.00 |
£1,154,877.00 |
£1,309,169.00 |
£2,084,810.00 |
£2,852,785.00 |
£2,876,590.00 |
| Total funds |
£1,826,769.00 |
£1,965,605.00 |
£1,829,014.00 |
£1,771,218.00 |
£2,029,107.00 |
£2,682,003.00 |
£3,970,723.00 |
£3,952,431.00 |
| Employees |
31 |
32 |
37 |
39 |
44 |
49 |
55 |
59 |
| Volunteers |
|
|
|
|
|
|
100 |
150 |
| 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 |