| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,457,367.00 |
£1,453,345.00 |
£1,529,370.00 |
£1,282,136.00 |
£1,285,666.00 |
£1,550,559.00 |
£1,788,030.00 |
£2,070,842.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£20,764.00 |
£26,685.00 |
£4,720.00 |
£1,645.00 |
£1,783.00 |
£21,610.00 |
£13,068.00 |
£8,798.00 |
| Other income |
£0.00 |
£4,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,478,131.00 |
£1,484,030.00 |
£1,534,090.00 |
£1,283,781.00 |
£1,287,449.00 |
£1,572,169.00 |
£1,801,098.00 |
£2,079,640.00 |
| 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 |
£327,676.00 |
£367,301.00 |
£378,152.00 |
£411,902.00 |
£429,851.00 |
£488,545.00 |
£724,015.00 |
£816,308.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£956,370.00 |
£1,245,162.00 |
£923,390.00 |
£1,008,898.00 |
£985,884.00 |
£947,394.00 |
£941,209.00 |
£1,241,345.00 |
| Governance costs |
£37,061.00 |
£44,291.00 |
£45,268.00 |
£49,241.00 |
£50,170.00 |
£55,113.00 |
£14,799.00 |
£17,107.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,321,107.00 |
£1,656,754.00 |
£1,346,810.00 |
£1,470,041.00 |
£1,465,905.00 |
£1,491,052.00 |
£1,680,023.00 |
£2,074,760.00 |
| Support costs |
£547,379.00 |
£593,184.00 |
£612,739.00 |
£668,065.00 |
£669,866.00 |
£726,451.00 |
£805,628.00 |
£847,278.00 |
| Depreciation |
£50,578.00 |
£23,291.00 |
£21,775.00 |
£20,673.00 |
£20,400.00 |
£21,928.00 |
£25,625.00 |
£27,320.00 |
| Reserves |
£1,130,868.00 |
£958,144.00 |
£1,145,424.00 |
£959,164.00 |
£780,708.00 |
£861,825.00 |
£982,900.00 |
£987,780.00 |
| Fixed assets at start of year |
£344,350.00 |
£293,772.00 |
£273,795.00 |
£255,890.00 |
£237,575.00 |
£224,285.00 |
£229,860.00 |
£226,570.00 |
| Fixed assets at end of year |
£293,772.00 |
£273,795.00 |
£255,890.00 |
£237,576.00 |
£224,285.00 |
£229,860.00 |
£226,570.00 |
£240,892.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£777,405.00 |
£631,587.00 |
£841,945.00 |
£658,399.00 |
£525,259.00 |
£583,222.00 |
£741,551.00 |
£774,474.00 |
| Total current assets |
£872,486.00 |
£725,696.00 |
£922,508.00 |
£771,387.00 |
£594,126.00 |
£676,769.00 |
£799,273.00 |
£862,599.00 |
| Creditors within 1 year |
£35,390.00 |
£41,347.00 |
£32,974.00 |
£49,799.00 |
£37,703.00 |
£44,804.00 |
£36,835.00 |
£111,054.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,108.00 |
£4,657.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,130,868.00 |
£958,144.00 |
£1,145,424.00 |
£959,164.00 |
£780,708.00 |
£861,825.00 |
£982,900.00 |
£987,780.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,130,868.00 |
£958,144.00 |
£1,145,424.00 |
£959,164.00 |
£780,708.00 |
£861,825.00 |
£982,900.00 |
£987,780.00 |
| Total funds |
£1,130,868.00 |
£958,144.00 |
£1,145,424.00 |
£959,164.00 |
£780,708.00 |
£861,825.00 |
£982,900.00 |
£987,780.00 |
| Employees |
13 |
15 |
16 |
17 |
17 |
18 |
23 |
26 |
| Volunteers |
|
|
|
20 |
|
|
30 |
50 |
| 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 |