| 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 |
£744,547.00 |
£0.00 |
£668,935.00 |
£415,781.00 |
£572,623.00 |
£291,865.00 |
£438,412.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,038,054.00 |
£550,695.00 |
£824,941.00 |
£597,798.00 |
£807,940.00 |
£477,420.00 |
£636,118.00 |
£979,457.00 |
| Activities generating funds |
£68,199.00 |
£107,246.00 |
£106,474.00 |
£129,231.00 |
£191,399.00 |
£212,239.00 |
£225,052.00 |
£240,234.00 |
| Income from charitable activities |
£245,025.00 |
£243,580.00 |
£287,864.00 |
£261,479.00 |
£288,146.00 |
£293,254.00 |
£276,205.00 |
£309,047.00 |
| Investment income |
£142,734.00 |
£142,928.00 |
£108,075.00 |
£30,262.00 |
£31,839.00 |
£33,614.00 |
£34,348.00 |
£25,129.00 |
| Other income |
£0.00 |
£0.00 |
£58,707.00 |
£67,279.00 |
£0.00 |
£291,865.00 |
£-2,344.00 |
£0.00 |
| Total income |
£1,494,012.00 |
£1,044,449.00 |
£1,386,061.00 |
£1,086,049.00 |
£1,319,324.00 |
£1,308,392.00 |
£1,169,380.00 |
£1,553,867.00 |
| Investment gains |
£2,653,434.00 |
£2,756,538.00 |
£79,882.00 |
£30,262.00 |
£31,839.00 |
£-415,904.00 |
£34,348.00 |
£103,638.00 |
| Gains from asset revaluations |
£1,181,678.00 |
£0.00 |
£1,884,133.00 |
£2,615,924.00 |
£0.00 |
£0.00 |
£2,092,268.00 |
£526,581.00 |
| Gains on pension fund |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£22,475.00 |
£21,561.00 |
£26,062.00 |
£25,471.00 |
£25,044.00 |
£25,601.00 |
£35,669.00 |
£32,812.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,720.00 |
£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 |
£1,006,081.00 |
£1,041,283.00 |
£1,233,806.00 |
£1,366,755.00 |
£1,328,899.00 |
£1,404,029.00 |
£1,388,991.00 |
£1,413,216.00 |
| Governance costs |
£3,925.00 |
£3,851.00 |
£3,866.00 |
£4,626.00 |
£4,270.00 |
£3,801.00 |
£4,176.00 |
£4,201.00 |
| Other expenses |
£0.00 |
£0.00 |
£7,852.00 |
£9,020.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,032,481.00 |
£1,066,695.00 |
£1,271,586.00 |
£1,405,872.00 |
£1,371,933.00 |
£1,433,431.00 |
£1,428,836.00 |
£1,450,229.00 |
| Support costs |
£372.00 |
£1,119,967.00 |
£7,852.00 |
£9,020.00 |
£13,720.00 |
£10,557.00 |
£2,092,268.00 |
£2,108,564.00 |
| Depreciation |
£13,498.00 |
£6,024.00 |
£218,730.00 |
£227,401.00 |
£150,266.00 |
£25,039.00 |
£199,903.00 |
£221,852.00 |
| Reserves |
£4,268,416.00 |
£1,078,992.00 |
£1,078,992.00 |
£0.00 |
£2,363,759.00 |
£-502,342.00 |
£1,880,925.00 |
£1,886,712.00 |
| Fixed assets at start of year |
£3,560,851.00 |
£2,756,538.00 |
£1,894,815.00 |
£2,113,545.00 |
£3,625,603.00 |
£3,362,659.00 |
£2,721,419.00 |
£1,886,712.00 |
| Fixed assets at end of year |
£3,835,112.00 |
£3,972,937.00 |
£3,786,243.00 |
£2,388,523.00 |
£3,362,659.00 |
£2,721,419.00 |
£2,394,197.00 |
£2,413,293.00 |
| Fixed investment assets at start of year |
£2,453,243.00 |
£2,653,434.00 |
£1,884,133.00 |
£1,894,815.00 |
£1,237,080.00 |
£998,900.00 |
£50,000.00 |
£526,501.00 |
| Fixed investment assets at end of year |
£2,653,434.00 |
£2,756,538.00 |
£1,894,815.00 |
£1,237,080.00 |
£998,900.00 |
£840,494.00 |
£501,832.00 |
£526,581.00 |
| Current investment assets |
£21,246.00 |
£22,081.00 |
£630,959.00 |
£28,755.00 |
£66,237.00 |
£50,000.00 |
£0.00 |
£390,486.00 |
| Cash |
£336,611.00 |
£138,853.00 |
£25,415.00 |
£132,291.00 |
£265,206.00 |
£179,400.00 |
£239,817.00 |
£92,467.00 |
| Total current assets |
£496,386.00 |
£350,183.00 |
£656,374.00 |
£3,625,603.00 |
£643,732.00 |
£428,270.00 |
£474,708.00 |
£521,281.00 |
| Creditors within 1 year |
£63,082.00 |
£102,148.00 |
£107,170.00 |
£1,998,502.00 |
£65,881.00 |
£97,625.00 |
£76,297.00 |
£38,328.00 |
| 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 |
£4,268,416.00 |
£4,220,972.00 |
£4,335,447.00 |
£4,015,624.00 |
£3,940,510.00 |
£3,052,064.00 |
£2,792,608.00 |
£2,896,246.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,526.00 |
£4,202,852.00 |
£18,120.00 |
£18,120.00 |
£0.00 |
£3,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,244,890.00 |
£18,120.00 |
£4,317,327.00 |
£3,997,504.00 |
£3,940,510.00 |
£3,049,064.00 |
£2,792,608.00 |
£2,896,246.00 |
| Total funds |
£4,268,416.00 |
£4,220,972.00 |
£4,335,447.00 |
£4,015,624.00 |
£3,940,510.00 |
£3,052,064.00 |
£2,792,608.00 |
£2,896,246.00 |
| Employees |
44 |
41 |
44 |
47 |
50 |
52 |
54 |
56 |
| Volunteers |
200 |
|
|
200 |
|
430 |
350 |
405 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
|
| Charity only accounts |
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 |