| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£65,591.00 |
£5,841.00 |
£52,000.00 |
£16,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£733,000.00 |
£977,000.00 |
£574,000.00 |
£1,060,000.00 |
£741,000.00 |
£994,000.00 |
£1,084,000.00 |
£1,020,000.00 |
£6,609,000.00 |
| Activities generating funds |
£1,383,000.00 |
£1,297,000.00 |
£1,277,000.00 |
£1,589,000.00 |
£1,400,000.00 |
£1,820,000.00 |
£1,759,000.00 |
£1,784,000.00 |
£1,050,000.00 |
| Income from charitable activities |
£3,380,000.00 |
£2,662,000.00 |
£2,302,000.00 |
£2,620,000.00 |
£3,713,000.00 |
£4,724,000.00 |
£4,612,000.00 |
£3,559,000.00 |
£0.00 |
| Investment income |
£186,000.00 |
£192,000.00 |
£32,000.00 |
£6,000.00 |
£6,000.00 |
£14,000.00 |
£2,000.00 |
£9,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£266,000.00 |
| Total income |
£5,682,000.00 |
£5,136,000.00 |
£4,185,000.00 |
£5,275,000.00 |
£5,860,000.00 |
£7,552,000.00 |
£7,457,000.00 |
£6,372,000.00 |
£7,931,000.00 |
| Investment gains |
£0.00 |
£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 |
£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 |
£1,205,000.00 |
£621,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,348,000.00 |
£1,987,000.00 |
| Fundraising trading costs |
£0.00 |
£859,000.00 |
£1,527,000.00 |
£1,446,000.00 |
£1,655,000.00 |
£1,822,000.00 |
£1,881,000.00 |
£0.00 |
£0.00 |
| 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 |
£3,401,000.00 |
£3,814,000.00 |
£3,777,000.00 |
£3,390,000.00 |
£3,831,000.00 |
£5,060,000.00 |
£4,961,000.00 |
£4,692,000.00 |
£5,509,000.00 |
| Governance costs |
£103,000.00 |
£119,000.00 |
£56,000.00 |
£46,000.00 |
£37,000.00 |
£44,000.00 |
£44,000.00 |
£45,000.00 |
£39,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£283,000.00 |
£732,000.00 |
£246,000.00 |
£324,000.00 |
£469,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,709,000.00 |
£5,413,000.00 |
£5,643,000.00 |
£5,614,000.00 |
£5,769,000.00 |
£7,250,000.00 |
£7,355,000.00 |
£7,085,000.00 |
£7,535,000.00 |
| Support costs |
£658,000.00 |
£673,000.00 |
£2,580,000.00 |
£0.00 |
£0.00 |
£0.00 |
£1,112,000.00 |
£1,040,000.00 |
£1,045,000.00 |
| Depreciation |
£40,000.00 |
£47,000.00 |
£28,000.00 |
£18,000.00 |
£27,000.00 |
£42,000.00 |
£51,000.00 |
£44,000.00 |
£33,000.00 |
| Reserves |
£3,801,000.00 |
£1,409,000.00 |
£645,000.00 |
£749,000.00 |
£364,000.00 |
£411,000.00 |
£242,000.00 |
£389,000.00 |
£535,000.00 |
| Fixed assets at start of year |
£370,000.00 |
£50,000.00 |
£38,000.00 |
£21,000.00 |
£166,000.00 |
£277,000.00 |
£486,000.00 |
£69,000.00 |
£47,000.00 |
| Fixed assets at end of year |
£373,000.00 |
£38,000.00 |
£21,000.00 |
£166,000.00 |
£277,000.00 |
£486,000.00 |
£69,000.00 |
£47,000.00 |
£91,000.00 |
| Fixed investment assets at start of year |
£323,000.00 |
£0.00 |
£0.00 |
£0.00 |
£162,000.00 |
£162,000.00 |
£379,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£323,000.00 |
£0.00 |
£0.00 |
£162,000.00 |
£162,000.00 |
£379,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£2,575,000.00 |
£645,000.00 |
£488,000.00 |
£390,000.00 |
£184,000.00 |
£564,000.00 |
£572,000.00 |
£0.00 |
| Cash |
£1,846,000.00 |
£1,125,000.00 |
£1,609,000.00 |
£1,059,000.00 |
£1,383,000.00 |
£1,607,000.00 |
£1,687,000.00 |
£952,000.00 |
£2,226,000.00 |
| Total current assets |
£4,450,000.00 |
£4,157,000.00 |
£2,400,000.00 |
£1,722,000.00 |
£1,857,000.00 |
£2,029,000.00 |
£2,374,000.00 |
£1,612,000.00 |
£2,593,000.00 |
| Creditors within 1 year |
£1,022,000.00 |
£994,000.00 |
£678,000.00 |
£484,000.00 |
£638,000.00 |
£717,000.00 |
£543,000.00 |
£472,000.00 |
£1,101,000.00 |
| 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 |
£3,801,000.00 |
£3,201,000.00 |
£1,743,000.00 |
£1,404,000.00 |
£1,496,000.00 |
£1,798,000.00 |
£1,900,000.00 |
£1,187,000.00 |
£1,583,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,849,000.00 |
£1,792,000.00 |
£836,000.00 |
£630,000.00 |
£642,000.00 |
£871,000.00 |
£1,080,000.00 |
£751,000.00 |
£975,000.00 |
| Unrestricted funds |
£1,952,000.00 |
£1,409,000.00 |
£907,000.00 |
£774,000.00 |
£854,000.00 |
£927,000.00 |
£820,000.00 |
£436,000.00 |
£608,000.00 |
| Total funds |
£3,801,000.00 |
£3,201,000.00 |
£1,743,000.00 |
£1,404,000.00 |
£1,496,000.00 |
£1,798,000.00 |
£1,900,000.00 |
£1,187,000.00 |
£1,583,000.00 |
| Employees |
47 |
57 |
59 |
64 |
62 |
74 |
84 |
91 |
97 |
| Volunteers |
|
4 |
|
700 |
|
300 |
300 |
300 |
254 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |