| 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 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£29,029.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,231,687.00 |
£7,818,074.00 |
£8,801,279.00 |
£7,687,095.00 |
£8,576,752.00 |
£28,001.00 |
£4,143,894.00 |
£1,840,533.00 |
£4,028,001.00 |
£3,876,978.00 |
£4,080,101.00 |
£5,537,244.00 |
| Activities generating funds |
£3,642,197.00 |
£3,474,621.00 |
£3,790,893.00 |
£3,753,271.00 |
£3,864,547.00 |
£4,295,696.00 |
£4,313,058.00 |
£4,518,241.00 |
£5,091,084.00 |
£6,061,305.00 |
£0.00 |
£6,340,748.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,934,350.00 |
£0.00 |
| Investment income |
£924,724.00 |
£1,060,767.00 |
£955,649.00 |
£989,948.00 |
£1,276,522.00 |
£1,307,045.00 |
£738,715.00 |
£656,872.00 |
£675,125.00 |
£1,393,118.00 |
£414,516.00 |
£307,137.00 |
| Other income |
£90,305.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£521,723.00 |
£47,152.00 |
£0.00 |
£0.00 |
£641,866.00 |
£0.00 |
£0.00 |
| Total income |
£13,888,913.00 |
£12,353,462.00 |
£13,547,821.00 |
£12,430,314.00 |
£13,717,821.00 |
£6,152,465.00 |
£9,242,819.00 |
£7,015,646.00 |
£9,794,210.00 |
£11,973,267.00 |
£10,428,967.00 |
£12,185,129.00 |
| Investment gains |
£-257,836.00 |
£-257,130.00 |
£103,049.00 |
£0.00 |
£351,741.00 |
£-18,726.00 |
£479,202.00 |
£-1,059,273.00 |
£-170,959.00 |
£0.00 |
£194,527.00 |
£-335,758.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£1,042,372.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Fundraising trading costs |
£2,769,130.00 |
£2,583,401.00 |
£3,060,465.00 |
£3,205,914.00 |
£3,384,628.00 |
£3,604,815.00 |
£3,764,823.00 |
£3,948,782.00 |
£4,744,070.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,894,980.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,800,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,551,526.00 |
£6,262,020.00 |
£5,909,334.00 |
£5,907,608.00 |
£5,800,927.00 |
£122,375.00 |
£283,638.00 |
£42,367.00 |
£3,578,221.00 |
£6,895,113.00 |
£10,958,361.00 |
£6,839,255.00 |
| Governance costs |
£19,730.00 |
£13,847.00 |
£16,010.00 |
£85,519.00 |
£113,723.00 |
£152,796.00 |
£28,451.00 |
£28,001.00 |
£28,001.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£4,801.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,363,508.00 |
£0.00 |
| Total expenses |
£13,345,187.00 |
£8,859,268.00 |
£8,985,809.00 |
£9,199,041.00 |
£9,299,278.00 |
£3,879,986.00 |
£4,076,912.00 |
£4,019,150.00 |
£8,350,292.00 |
£12,650,877.00 |
£16,321,869.00 |
£12,541,653.00 |
| Support costs |
£0.00 |
£1,678,443.00 |
£1,905,689.00 |
£1,136,267.00 |
£5,600,927.00 |
£122,375.00 |
£0.00 |
£0.00 |
£4,178.00 |
£29,201.00 |
£28,501.00 |
£95,755.00 |
| Depreciation |
£967,976.00 |
£1,080,807.00 |
£1,124,219.00 |
£1,149,988.00 |
£1,016,470.00 |
£185,975.00 |
£26,711.00 |
£26,711.00 |
£74,043.00 |
£59,377.00 |
£59,377.00 |
£425,109.00 |
| Reserves |
£3,000,000.00 |
£9,700,000.00 |
£10,000,000.00 |
£4,500,000.00 |
£4,418,543.00 |
£2,272,479.00 |
£5,645,109.00 |
£1,937,223.00 |
£1,272,959.00 |
£-788,754.00 |
£4,000,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£45,228,499.00 |
£48,082,980.00 |
£52,052,715.00 |
£56,731,814.00 |
£56,950,314.00 |
£61,423,618.00 |
£17,719,460.00 |
£19,869,502.00 |
£24,710,654.00 |
£24,315,874.00 |
£24,936,904.00 |
|
| Fixed assets at end of year |
£48,082,980.00 |
£52,052,715.00 |
£56,731,814.00 |
£58,384,470.00 |
£61,423,618.00 |
£17,719,460.00 |
£19,869,502.00 |
£22,730,732.00 |
£24,315,874.00 |
£24,936,904.00 |
£16,474,379.00 |
£19,258,646.00 |
| Fixed investment assets at start of year |
£12,795,684.00 |
£15,358,223.00 |
£14,513,379.00 |
£15,343,501.00 |
£16,250,630.00 |
£21,879,067.00 |
£13,842,674.00 |
£13,842,674.00 |
£15,224,454.00 |
£15,065,239.00 |
£14,661,660.00 |
|
| Fixed investment assets at end of year |
£15,358,223.00 |
£14,513,379.00 |
£15,343,501.00 |
£16,250,630.00 |
£21,879,067.00 |
£13,842,674.00 |
£13,842,674.00 |
£13,244,532.00 |
£15,065,239.00 |
£14,661,660.00 |
£6,141,886.00 |
£7,005,399.00 |
| Current investment assets |
£659,853.00 |
£409,607.00 |
£551,441.00 |
£632,955.00 |
£1,275,550.00 |
£1,146,313.00 |
£2,019,587.00 |
£1,979,922.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,631,515.00 |
£1,583,517.00 |
£1,907,598.00 |
£4,379,565.00 |
£3,915,187.00 |
£956,753.00 |
£1,526,905.00 |
£1,893,032.00 |
£3,724,509.00 |
£1,454,173.00 |
£7,251,027.00 |
£3,382,530.00 |
| Total current assets |
£4,336,700.00 |
£3,209,275.00 |
£3,428,809.00 |
£5,883,962.00 |
£7,504,144.00 |
£5,824,352.00 |
£8,478,208.00 |
£6,158,554.00 |
£6,418,371.00 |
£5,753,060.00 |
£8,263,701.00 |
£4,580,829.00 |
| Creditors within 1 year |
£1,971,070.00 |
£1,658,751.00 |
£2,009,736.00 |
£1,937,756.00 |
£1,881,182.00 |
£4,060,335.00 |
£3,222,520.00 |
£1,826,873.00 |
£2,391,649.00 |
£3,167,929.00 |
£2,923,136.00 |
£2,716,813.00 |
| Long term creditors or provisions |
£392,995.00 |
£310,560.00 |
£193,147.00 |
£99,291.00 |
£32,111.00 |
£20,896.00 |
£17,500.00 |
£17,500.00 |
£24,724.00 |
£65,216.00 |
£56,500.00 |
£56,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£50,055,615.00 |
£53,292,679.00 |
£57,957,740.00 |
£62,231,385.00 |
£67,014,469.00 |
£19,462,581.00 |
£25,107,690.00 |
£27,044,913.00 |
£28,317,872.00 |
£27,456,819.00 |
£21,758,444.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£709,783.00 |
£737,811.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£515,474.00 |
£510,607.00 |
£788,077.00 |
£675,116.00 |
£1,056,575.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£49,540,141.00 |
£52,782,072.00 |
£57,169,663.00 |
£60,846,486.00 |
£65,220,083.00 |
£19,462,581.00 |
£25,107,690.00 |
£27,044,913.00 |
£28,317,872.00 |
£27,456,819.00 |
£21,758,444.00 |
£21,066,162.00 |
| Total funds |
£50,055,615.00 |
£53,292,679.00 |
£57,957,740.00 |
£62,231,385.00 |
£67,014,469.00 |
£19,462,581.00 |
£25,107,690.00 |
£27,044,913.00 |
£28,317,872.00 |
£27,456,819.00 |
£21,758,444.00 |
£21,066,162.00 |
| Employees |
50 |
47 |
63 |
71 |
81 |
57 |
61 |
61 |
73 |
67 |
71 |
80 |
| Volunteers |
1000 |
|
|
|
|
|
1000 |
1000 |
1000 |
100 |
100 |
100 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2016-01-01 |
2017-01-01 |
2018-01-01 |