| 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 |
£8,149,435.00 |
£7,661,850.00 |
£6,376,412.00 |
£6,289,390.00 |
£6,793,648.00 |
£7,188,337.00 |
£8,097,921.00 |
£7,834,530.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£845,775.00 |
£1,035,615.00 |
£950,426.00 |
£1,124,683.00 |
£861,276.00 |
£1,055,349.00 |
£1,125,490.00 |
£1,241,417.00 |
| Investment income |
£0.00 |
£0.00 |
£2,348.00 |
£0.00 |
£0.00 |
£7,416.00 |
£5,903.00 |
£8,965.00 |
| Other income |
£45,230.00 |
£37,482.00 |
£0.00 |
£8,229.00 |
£3,757.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,040,440.00 |
£8,734,947.00 |
£7,329,186.00 |
£7,422,302.00 |
£7,658,681.00 |
£8,251,102.00 |
£9,229,314.00 |
£9,084,912.00 |
| 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 |
£121,453.00 |
£72,476.00 |
£94,627.00 |
£182,411.00 |
£220,494.00 |
£298,702.00 |
£444,356.00 |
£446,427.00 |
| 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 |
£739,736.00 |
£0.00 |
£839,299.00 |
£858,254.00 |
£759,075.00 |
£1,474,814.00 |
£1,530,891.00 |
| Charitable activities costs |
£5,627,897.00 |
£7,051,069.00 |
£7,021,223.00 |
£6,865,427.00 |
£7,389,383.00 |
£6,958,201.00 |
£8,216,187.00 |
£8,772,151.00 |
| Governance costs |
£9,250.00 |
£9,400.00 |
£8,421.00 |
£9,032.00 |
£10,220.00 |
£9,578.00 |
£10,000.00 |
£8,510.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,758,600.00 |
£7,132,945.00 |
£7,124,271.00 |
£7,056,870.00 |
£7,620,097.00 |
£7,266,481.00 |
£8,670,543.00 |
£9,227,088.00 |
| Support costs |
£772,892.00 |
£1,218,435.00 |
£1,273,760.00 |
£1,347,527.00 |
£1,404,779.00 |
£1,474,409.00 |
£1,747,283.00 |
£1,366,510.00 |
| Depreciation |
£112,539.00 |
£241,339.00 |
£223,910.00 |
£200,693.00 |
£158,638.00 |
£137,243.00 |
£205,656.00 |
£205,575.00 |
| Reserves |
£3,630,153.00 |
£688,448.00 |
£634,091.00 |
£630,600.00 |
£384,920.00 |
£484,490.00 |
£780,580.00 |
£590,906.00 |
| Fixed assets at start of year |
£182,486.00 |
£123,790.00 |
£10,629,243.00 |
£10,583,022.00 |
£10,357,308.00 |
£10,171,748.00 |
£9,927,729.00 |
£9,927,729.00 |
| Fixed assets at end of year |
£123,790.00 |
£10,629,243.00 |
£10,583,022.00 |
£10,357,308.00 |
£10,171,748.00 |
£10,166,903.00 |
£9,927,729.00 |
£9,687,038.00 |
| 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 |
£1,264,409.00 |
£134,845.00 |
£513,692.00 |
£521,201.00 |
£774,793.00 |
£1,245,452.00 |
£1,410,055.00 |
£1,324,447.00 |
| Total current assets |
£3,786,288.00 |
£1,395,719.00 |
£1,296,174.00 |
£1,399,782.00 |
£1,605,938.00 |
£1,897,071.00 |
£2,533,393.00 |
£2,200,267.00 |
| Creditors within 1 year |
£279,925.00 |
£1,030,917.00 |
£916,639.00 |
£900,445.00 |
£1,202,662.00 |
£962,773.00 |
£1,206,683.00 |
£1,190,239.00 |
| Long term creditors or provisions |
£0.00 |
£5,761,890.00 |
£5,525,487.00 |
£5,054,143.00 |
£4,733,938.00 |
£4,275,494.00 |
£3,869,961.00 |
£3,454,764.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,630,153.00 |
£5,232,155.00 |
£5,437,070.00 |
£5,802,502.00 |
£5,841,086.00 |
£6,825,707.00 |
£7,384,478.00 |
£7,242,302.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,213,966.00 |
£3,580,460.00 |
£102,625.00 |
£231,312.00 |
£372,356.00 |
£803,808.00 |
£724,055.00 |
£578,024.00 |
| Unrestricted funds |
£1,416,187.00 |
£1,651,695.00 |
£5,334,445.00 |
£5,571,190.00 |
£5,468,730.00 |
£6,021,899.00 |
£6,660,423.00 |
£6,664,278.00 |
| Total funds |
£3,630,153.00 |
£5,232,155.00 |
£5,437,070.00 |
£5,802,502.00 |
£5,841,086.00 |
£6,825,707.00 |
£7,384,478.00 |
£7,242,302.00 |
| Employees |
92 |
102 |
105 |
114 |
120 |
108 |
111 |
116 |
| Volunteers |
1000 |
1200 |
|
|
|
|
100 |
100 |
| 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 |