| Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£1,350,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£22,020.00 |
£0.00 |
£21,219.00 |
£0.00 |
£0.00 |
£27,527.00 |
£0.00 |
| Voluntary income |
£7,356,661.00 |
£7,163,591.00 |
£7,800,012.00 |
£11,229,492.00 |
£27,527.00 |
£12,663,450.00 |
£11,386,598.00 |
| Activities generating funds |
£28,683.00 |
£22,955.00 |
£22,690.00 |
£41,279.00 |
£30,665.00 |
£18,959.00 |
£21,823.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,051,035.00 |
£0.00 |
£0.00 |
| Investment income |
£41,375.00 |
£39,895.00 |
£30,474.00 |
£40,481.00 |
£28,636.00 |
£22,532.00 |
£13,021.00 |
| Other income |
£3,349,689.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,776,408.00 |
£7,226,441.00 |
£7,853,176.00 |
£11,311,252.00 |
£10,137,863.00 |
£12,704,941.00 |
£11,421,442.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£15,602.00 |
£0.00 |
£0.00 |
|
|
|
| Fundraising trading costs |
£21,649.00 |
£0.00 |
£14,556.00 |
£28,662.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,173,045.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,178,870.00 |
£8,988,271.00 |
£7,834,245.00 |
£9,677,065.00 |
£8,708,840.00 |
£8,810,854.00 |
£11,044,291.00 |
| Governance costs |
£63,200.00 |
£56,770.00 |
£38,789.00 |
£39,552.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£543,912.00 |
£0.00 |
£653,226.00 |
| Total expenses |
£5,263,719.00 |
£9,060,643.00 |
£7,887,590.00 |
£9,745,279.00 |
£9,271,769.00 |
£8,825,579.00 |
£11,712,040.00 |
| Support costs |
£5,178,870.00 |
£538,096.00 |
£593,658.00 |
£874,493.00 |
£909,751.00 |
£1,057,036.00 |
£1,106,844.00 |
| Depreciation |
£133,022.00 |
£141,751.00 |
£143,473.00 |
£177,904.00 |
£234,148.00 |
£257,751.00 |
£306,571.00 |
| Reserves |
£5,512,689.00 |
£1,000,000.00 |
£286,388.00 |
£1,565,973.00 |
£1,000,000.00 |
£4,000,000.00 |
£4,000,000.00 |
| Fixed assets at start of year |
£0.00 |
£1,119,521.00 |
£1,184,880.00 |
£1,228,397.00 |
£1,371,928.00 |
£1,351,199.00 |
|
| Fixed assets at end of year |
£1,119,521.00 |
£1,184,880.00 |
£1,228,397.00 |
£1,371,928.00 |
£1,351,199.00 |
£4,266,992.00 |
£5,024,812.00 |
| Fixed investment assets at start of year |
£0.00 |
£747,898.00 |
£774,906.00 |
£795,127.00 |
£795,824.00 |
£796,569.00 |
|
| Fixed investment assets at end of year |
£747,898.00 |
£774,906.00 |
£795,127.00 |
£795,824.00 |
£796,569.00 |
£843,505.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,346,172.00 |
£2,367,738.00 |
£2,617,697.00 |
£3,767,606.00 |
£4,872,558.00 |
£5,696,006.00 |
£4,548,580.00 |
| Total current assets |
£4,632,913.00 |
£2,650,357.00 |
£2,828,999.00 |
£3,941,411.00 |
£5,071,478.00 |
£5,919,000.00 |
£4,817,482.00 |
| Creditors within 1 year |
£239,745.00 |
£156,750.00 |
£413,323.00 |
£103,293.00 |
£346,537.00 |
£341,650.00 |
£288,550.00 |
| 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 |
£5,512,689.00 |
£3,678,487.00 |
£3,644,073.00 |
£5,210,046.00 |
£6,076,140.00 |
£9,844,342.00 |
|
| Endowment funds |
£759,831.00 |
£775,910.00 |
£797,129.00 |
£810,742.00 |
£838,269.00 |
£860,291.00 |
£882,414.00 |
| Restricted funds |
£962,296.00 |
£635,426.00 |
£293,405.00 |
£463,043.00 |
£437,794.00 |
£304,612.00 |
£707,164.00 |
| Unrestricted funds |
£3,790,562.00 |
£2,267,151.00 |
£2,553,539.00 |
£3,936,261.00 |
£4,800,077.00 |
£8,679,439.00 |
£7,964,166.00 |
| Total funds |
£5,512,689.00 |
£3,678,487.00 |
£3,644,073.00 |
£5,210,046.00 |
£6,076,140.00 |
£9,844,342.00 |
£9,553,744.00 |
| Employees |
21 |
22 |
24 |
25 |
25 |
25 |
25 |
| Volunteers |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
false |
false |
false |
false |
| Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |