| 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 |
£255,649.00 |
£37,095.00 |
£164,007.00 |
£427,719.00 |
£218,661.00 |
£181,880.00 |
£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 |
£337,590.00 |
£134,471.00 |
£254,550.00 |
£546,666.00 |
£329,584.00 |
£288,723.00 |
£433,000.00 |
£874,000.00 |
| Activities generating funds |
£995,958.00 |
£1,304,066.00 |
£1,218,895.00 |
£934,540.00 |
£714,612.00 |
£580,370.00 |
£286,000.00 |
£185,000.00 |
| Income from charitable activities |
£236,058.00 |
£406,962.00 |
£200,839.00 |
£209,204.00 |
£162,733.00 |
£180,106.00 |
£59,000.00 |
£132,000.00 |
| Investment income |
£14,806.00 |
£31,459.00 |
£7,465.00 |
£9,544.00 |
£6,454.00 |
£4,470.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£650.00 |
£10.00 |
£0.00 |
£19,825.00 |
£0.00 |
£9,000.00 |
£733,000.00 |
| Total income |
£1,584,412.00 |
£1,877,608.00 |
£1,681,759.00 |
£1,699,954.00 |
£1,233,208.00 |
£1,053,669.00 |
£787,000.00 |
£1,924,000.00 |
| Investment gains |
£-482.00 |
£321.00 |
£-415.00 |
£600.00 |
£-766.00 |
£362.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,000.00 |
£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 |
£95,257.00 |
£108,904.00 |
£105,320.00 |
£87,062.00 |
£69,191.00 |
£71,322.00 |
£348,000.00 |
£2,104,000.00 |
| Fundraising trading costs |
£451,471.00 |
£477,278.00 |
£491,203.00 |
£447,514.00 |
£420,185.00 |
£415,084.00 |
£487,000.00 |
£275,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£771,507.00 |
£1,033,089.00 |
£1,088,296.00 |
£982,964.00 |
£1,002,653.00 |
£845,615.00 |
£1,742,000.00 |
£3,134,000.00 |
| Governance costs |
£28,100.00 |
£29,247.00 |
£30,504.00 |
£31,646.00 |
£33,513.00 |
£27,521.00 |
£11,000.00 |
£31,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,346,335.00 |
£1,648,518.00 |
£1,715,323.00 |
£1,549,186.00 |
£1,525,542.00 |
£1,359,542.00 |
£2,588,000.00 |
£5,544,000.00 |
| Support costs |
£0.00 |
£214,186.00 |
£192,534.00 |
£193,021.00 |
£204,753.00 |
£27,521.00 |
£56,000.00 |
£499,000.00 |
| Depreciation |
£115,069.00 |
£102,363.00 |
£103,184.00 |
£100,453.00 |
£81,498.00 |
£71,476.00 |
£34,000.00 |
£6,000.00 |
| Reserves |
£663,699.00 |
£937,284.00 |
£921,708.00 |
£870,428.00 |
£530,427.00 |
£678,771.00 |
£0.00 |
£-4,742,000.00 |
| Fixed assets at start of year |
£460,460.00 |
£409,625.00 |
£440,536.00 |
£488,390.00 |
£426,826.00 |
£436,330.00 |
£374,000.00 |
£30,000.00 |
| Fixed assets at end of year |
£409,625.00 |
£440,536.00 |
£488,390.00 |
£426,826.00 |
£436,330.00 |
£373,876.00 |
£30,000.00 |
£0.00 |
| Fixed investment assets at start of year |
£19,848.00 |
£19,366.00 |
£19,687.00 |
£19,272.00 |
£19,872.00 |
£19,106.00 |
£20,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£19,366.00 |
£19,687.00 |
£19,272.00 |
£19,872.00 |
£19,106.00 |
£19,468.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£400,446.00 |
£403,247.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£368,486.00 |
£766,681.00 |
£562,288.00 |
£388,361.00 |
£201,779.00 |
£87,124.00 |
£168,000.00 |
£108,000.00 |
| Total current assets |
£740,622.00 |
£963,663.00 |
£879,035.00 |
£1,079,886.00 |
£720,799.00 |
£462,704.00 |
£237,000.00 |
£162,000.00 |
| Creditors within 1 year |
£99,005.00 |
£131,439.00 |
£142,038.00 |
£144,092.00 |
£102,097.00 |
£101,909.00 |
£1,389,000.00 |
£4,904,000.00 |
| Long term creditors or provisions |
£120,660.00 |
£112,767.00 |
£99,373.00 |
£85,238.00 |
£70,750.00 |
£55,900.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£930,582.00 |
£1,159,993.00 |
£1,126,014.00 |
£1,277,382.00 |
£984,282.00 |
£678,771.00 |
£-1,122,000.00 |
£-4,742,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£266,883.00 |
£222,169.00 |
£204,306.00 |
£187,157.00 |
£179,968.00 |
£208,393.00 |
£68,000.00 |
£14,000.00 |
| Unrestricted funds |
£663,699.00 |
£937,824.00 |
£921,708.00 |
£1,090,225.00 |
£804,314.00 |
£470,378.00 |
£-1,190,000.00 |
£-4,756,000.00 |
| Total funds |
£930,582.00 |
£1,159,993.00 |
£1,126,014.00 |
£1,277,382.00 |
£984,282.00 |
£678,771.00 |
£-1,122,000.00 |
£-4,742,000.00 |
| Employees |
29 |
35 |
36 |
36 |
34 |
31 |
21 |
0 |
| Volunteers |
|
|
|
|
|
|
0 |
0 |
| 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 |