| 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 |
£1,953,828.00 |
£1,936,578.00 |
£1,740,553.00 |
£1,476,676.00 |
£1,748,443.00 |
£1,392,093.00 |
£1,698,930.00 |
£2,055,399.00 |
| Activities generating funds |
£1,430,520.00 |
£896,421.00 |
£613,294.00 |
£927,802.00 |
£1,114,352.00 |
£647,578.00 |
£566,522.00 |
£41,399.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£88,088.00 |
£109,034.00 |
£82,102.00 |
£76,644.00 |
£66,279.00 |
£69,623.00 |
£50,339.00 |
£54,780.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,472,436.00 |
£2,942,033.00 |
£2,435,949.00 |
£2,481,122.00 |
£2,929,074.00 |
£2,109,294.00 |
£2,315,791.00 |
£2,151,578.00 |
| Investment gains |
£48,077.00 |
£-387,386.00 |
£234,906.00 |
£155,286.00 |
£-118,661.00 |
£110,124.00 |
£127,286.00 |
£127,592.00 |
| 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 |
£272,661.00 |
£359,121.00 |
£425,767.00 |
£551,645.00 |
£587,011.00 |
£592,070.00 |
£641,670.00 |
£829,814.00 |
| Fundraising trading costs |
£568,003.00 |
£557,095.00 |
£440,321.00 |
£477,169.00 |
£596,540.00 |
£453,808.00 |
£543,414.00 |
£10,482.00 |
| Investment management costs |
£28,610.00 |
£31,447.00 |
£25,212.00 |
£25,597.00 |
£22,489.00 |
£18,378.00 |
£21,734.00 |
£15,923.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,664,516.00 |
£2,125,455.00 |
£1,622,756.00 |
£1,771,084.00 |
£1,630,334.00 |
£1,074,871.00 |
£1,202,075.00 |
£1,352,191.00 |
| Governance costs |
£68,042.00 |
£42,081.00 |
£42,723.00 |
£54,387.00 |
£75,353.00 |
£25,654.00 |
£23,295.00 |
£31,088.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£227,727.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,601,832.00 |
£3,115,199.00 |
£2,556,779.00 |
£2,879,882.00 |
£3,139,454.00 |
£2,164,781.00 |
£2,432,188.00 |
£2,239,498.00 |
| Support costs |
£340,974.00 |
£398,683.00 |
£345,575.00 |
£416,985.00 |
£250,125.00 |
£502,190.00 |
£535,451.00 |
£634,902.00 |
| Depreciation |
£21,822.00 |
£23,266.00 |
£18,141.00 |
£30,797.00 |
£29,563.00 |
£27,650.00 |
£31,089.00 |
£37,713.00 |
| Reserves |
£3,133,908.00 |
£1,344,409.00 |
£3,260,670.00 |
£2,562,769.00 |
£2,219,374.00 |
£1,453,842.00 |
£1,403,394.00 |
£1,229,311.00 |
| Fixed assets at start of year |
£2,615,645.00 |
£3,204,959.00 |
£2,863,739.00 |
£2,780,868.00 |
£2,563,853.00 |
£2,161,256.00 |
£2,288,588.00 |
£2,483,241.00 |
| Fixed assets at end of year |
£3,204,959.00 |
£2,863,739.00 |
£2,780,868.00 |
£2,563,853.00 |
£2,161,256.00 |
£2,288,588.00 |
£2,483,241.00 |
£2,431,261.00 |
| Fixed investment assets at start of year |
£2,119,507.00 |
£2,722,547.00 |
£2,397,427.00 |
£2,276,365.00 |
£2,074,191.00 |
£1,701,509.00 |
£1,856,491.00 |
£2,018,332.00 |
| Fixed investment assets at end of year |
£2,722,547.00 |
£2,397,427.00 |
£2,276,365.00 |
£2,074,191.00 |
£1,701,509.00 |
£1,856,491.00 |
£2,018,332.00 |
£1,959,411.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£466,576.00 |
£287,395.00 |
£559,512.00 |
£560,093.00 |
£0.00 |
£486,431.00 |
£231,662.00 |
£195,995.00 |
| Total current assets |
£703,316.00 |
£425,551.00 |
£689,604.00 |
£659,445.00 |
£682,289.00 |
£595,149.00 |
£374,500.00 |
£532,241.00 |
| Creditors within 1 year |
£201,129.00 |
£142,696.00 |
£209,802.00 |
£206,102.00 |
£155,390.00 |
£140,945.00 |
£104,060.00 |
£170,149.00 |
| 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 |
£3,707,146.00 |
£3,146,594.00 |
£3,260,670.00 |
£3,017,196.00 |
£2,688,155.00 |
£2,742,792.00 |
£2,753,681.00 |
£2,793,353.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£111,855.00 |
£679.00 |
£17,960.00 |
£22,677.00 |
£9,034.00 |
£5,950.00 |
£2,287.00 |
£4,042.00 |
| Unrestricted funds |
£3,595,291.00 |
£3,145,915.00 |
£3,242,710.00 |
£2,994,519.00 |
£2,679,121.00 |
£2,736,842.00 |
£2,751,394.00 |
£2,789,311.00 |
| Total funds |
£3,707,146.00 |
£3,146,594.00 |
£3,260,670.00 |
£3,017,196.00 |
£2,688,155.00 |
£2,742,792.00 |
£2,753,681.00 |
£2,793,353.00 |
| Employees |
22 |
28 |
31 |
34 |
33 |
30 |
28 |
35 |
| Volunteers |
150 |
150 |
|
203 |
200 |
210 |
50 |
300 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
|
| Charity only accounts |
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 |