| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£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 |
| Voluntary income |
£560,349.00 |
£715,215.00 |
£607,936.00 |
£571,680.00 |
£580,988.00 |
£572,425.00 |
£555,732.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£413,994.00 |
£485,734.00 |
£506,652.00 |
£465,176.00 |
£484,461.00 |
£487,353.00 |
£383,675.00 |
| Investment income |
£725,086.00 |
£934,213.00 |
£698,579.00 |
£649,991.00 |
£751,892.00 |
£686,923.00 |
£684,400.00 |
| Other income |
£514,805.00 |
£0.00 |
£0.00 |
£1,300.00 |
£4,150.00 |
£0.00 |
£0.00 |
| Total income |
£2,214,234.00 |
£2,135,162.00 |
£1,813,167.00 |
£1,688,147.00 |
£1,821,491.00 |
£1,746,701.00 |
£1,623,807.00 |
| Investment gains |
£326,462.00 |
£-2,151,041.00 |
£1,221,395.00 |
£1,528,124.00 |
£-129,743.00 |
£1,114,563.00 |
£1,092,507.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£50,817.00 |
£43,665.00 |
£40,616.00 |
£49,217.00 |
£49,426.00 |
£52,995.00 |
£51,937.00 |
| Grants to institutions |
£101,856.00 |
£153,023.00 |
£447,838.00 |
£231,425.00 |
£179,098.00 |
£599,062.00 |
£153,521.00 |
| Charitable activities costs |
£1,675,883.00 |
£1,527,414.00 |
£1,878,808.00 |
£2,313,093.00 |
£1,549,508.00 |
£2,834,103.00 |
£1,544,558.00 |
| Governance costs |
£27,692.00 |
£21,615.00 |
£25,882.00 |
£29,083.00 |
£38,289.00 |
£38,064.00 |
£96,409.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,754,392.00 |
£1,592,694.00 |
£1,945,306.00 |
£2,391,393.00 |
£1,637,223.00 |
£2,925,162.00 |
£1,692,904.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£193,874.00 |
£193,307.00 |
£191,017.00 |
£190,698.00 |
£189,661.00 |
£183,965.00 |
£186,096.00 |
| Reserves |
£4,852,669.00 |
£3,272,824.00 |
£4,323,116.00 |
£5,454,348.00 |
£5,911,913.00 |
£6,765,031.00 |
£5,389,241.00 |
| Fixed assets at start of year |
£24,640,349.00 |
£24,923,057.00 |
£22,705,191.00 |
£23,856,492.00 |
£24,391,639.00 |
£23,076,448.00 |
£22,799,841.00 |
| Fixed assets at end of year |
£24,923,057.00 |
£22,705,191.00 |
£23,856,492.00 |
£24,391,639.00 |
£23,076,448.00 |
£22,799,841.00 |
£26,156,462.00 |
| Fixed investment assets at start of year |
£13,779,805.00 |
£14,025,483.00 |
£11,822,309.00 |
£13,164,627.00 |
£13,589,477.00 |
£12,277,660.00 |
£12,460,028.00 |
| Fixed investment assets at end of year |
£14,025,483.00 |
£11,822,309.00 |
£13,164,627.00 |
£13,589,477.00 |
£12,277,660.00 |
£12,460,028.00 |
£13,587,833.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,814,570.00 |
£4,253,736.00 |
£4,366,957.00 |
£4,964,463.00 |
£6,706,524.00 |
£7,083,692.00 |
£5,208,804.00 |
| Total current assets |
£4,281,649.00 |
£4,746,401.00 |
£4,744,456.00 |
£5,094,378.00 |
£6,817,837.00 |
£7,255,746.00 |
£5,288,021.00 |
| Creditors within 1 year |
£1,406,700.00 |
£1,262,159.00 |
£1,345,681.00 |
£1,405,872.00 |
£1,500,129.00 |
£1,725,329.00 |
£1,924,499.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£27,798,006.00 |
£26,189,433.00 |
£27,255,267.00 |
£28,080,145.00 |
£28,394,156.00 |
£28,330,258.00 |
£29,519,984.00 |
| Endowment funds |
£343,200.00 |
£339,300.00 |
£0.00 |
£0.00 |
£327,600.00 |
£323,700.00 |
£319,800.00 |
| Restricted funds |
£751,786.00 |
£782,716.00 |
£0.00 |
£0.00 |
£187,656.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£26,703,020.00 |
£25,067,417.00 |
£27,255,267.00 |
£28,080,145.00 |
£27,878,900.00 |
£28,006,558.00 |
£29,200,184.00 |
| Total funds |
£27,798,006.00 |
£26,189,433.00 |
£27,255,267.00 |
£28,080,145.00 |
£28,394,156.00 |
£28,330,258.00 |
£29,519,984.00 |
| Employees |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
| Volunteers |
|
|
|
|
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
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 |