| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£794,020.00 |
£56,664.00 |
£350,079.00 |
£107,282.00 |
£50,589.00 |
£70,338.00 |
£132,176.00 |
£47,196.00 |
£122,802.00 |
£35,258.00 |
£682,458.00 |
£799,581.00 |
| Activities generating funds |
£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 charitable activities |
£370,647.00 |
£570,788.00 |
£974,815.00 |
£951,350.00 |
£987,607.00 |
£978,488.00 |
£1,130,324.00 |
£1,244,797.00 |
£1,115,059.00 |
£1,246,894.00 |
£873,424.00 |
£681,048.00 |
| Investment income |
£11,599.00 |
£6,071.00 |
£2,168.00 |
£4,529.00 |
£4,381.00 |
£2,670.00 |
£2,235.00 |
£1,753.00 |
£1,812.00 |
£1,639.00 |
£1,123.00 |
£1,595.00 |
| Other income |
£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 income |
£1,176,266.00 |
£633,523.00 |
£1,327,062.00 |
£1,063,161.00 |
£1,042,577.00 |
£1,051,496.00 |
£1,264,735.00 |
£1,293,746.00 |
£1,239,673.00 |
£1,283,791.00 |
£1,557,005.00 |
£1,482,224.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£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 |
£91,142.00 |
£125,328.00 |
£115,447.00 |
£172,391.00 |
£158,000.00 |
£113,640.00 |
£185,199.00 |
£5,947.00 |
£18,766.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£535,906.00 |
£716,446.00 |
£785,578.00 |
£993,393.00 |
£1,195,665.00 |
£1,092,570.00 |
£1,189,756.00 |
£1,090,989.00 |
£1,027,590.00 |
£1,453,389.00 |
£1,407,150.00 |
£1,459,111.00 |
| Governance costs |
£31,050.00 |
£28,994.00 |
£32,417.00 |
£18,233.00 |
£7,666.00 |
£8,150.00 |
£10,354.00 |
£9,942.00 |
£10,582.00 |
£11,665.00 |
£9,035.00 |
£10,981.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£169,476.00 |
£170,791.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£658,098.00 |
£870,768.00 |
£933,442.00 |
£1,184,017.00 |
£1,361,331.00 |
£1,214,360.00 |
£1,385,309.00 |
£1,276,354.00 |
£1,227,729.00 |
£1,458,931.00 |
£1,482,973.00 |
£1,539,069.00 |
| Support costs |
£123,439.00 |
£145,637.00 |
£144,055.00 |
£151,753.00 |
£164,761.00 |
£169,689.00 |
£195,861.00 |
£136,304.00 |
£178,480.00 |
£167,458.00 |
£183,875.00 |
£158,200.00 |
| Depreciation |
£36,220.00 |
£36,431.00 |
£126,708.00 |
£125,599.00 |
£126,232.00 |
£115,223.00 |
£109,110.00 |
£108,354.00 |
£107,414.00 |
£105,328.00 |
£106,786.00 |
£112,009.00 |
| Reserves |
£82,722.00 |
£17,575.00 |
£264,353.00 |
£350,697.00 |
£156,525.00 |
£109,702.00 |
£83,799.00 |
£157,618.00 |
£222,988.00 |
£203,600.00 |
£344,733.00 |
£393,176.00 |
| Fixed assets at start of year |
£395,414.00 |
£1,246,928.00 |
£1,138,196.00 |
£1,068,508.00 |
£943,479.00 |
£849,009.00 |
£739,844.00 |
£632,868.00 |
£528,242.00 |
£426,672.00 |
£321,344.00 |
|
| Fixed assets at end of year |
£1,246,930.00 |
£1,138,198.00 |
£1,068,510.00 |
£943,479.00 |
£849,011.00 |
£739,846.00 |
£632,868.00 |
£528,242.00 |
£426,672.00 |
£321,344.00 |
£222,900.00 |
£146,938.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£182,821.00 |
£137,573.00 |
£452,572.00 |
£521,650.00 |
£321,134.00 |
£280,371.00 |
£265,885.00 |
£187,044.00 |
£286,713.00 |
£220,552.00 |
£387,448.00 |
£348,375.00 |
| Total current assets |
£223,853.00 |
£147,029.00 |
£533,761.00 |
£543,569.00 |
£356,316.00 |
£303,814.00 |
£348,970.00 |
£395,769.00 |
£507,128.00 |
£441,773.00 |
£618,715.00 |
£619,570.00 |
| Creditors within 1 year |
£77,665.00 |
£129,354.00 |
£52,778.00 |
£58,413.00 |
£95,444.00 |
£96,641.00 |
£155,395.00 |
£80,177.00 |
£78,022.00 |
£82,477.00 |
£86,943.00 |
£68,681.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,393,118.00 |
£1,155,873.00 |
£1,549,493.00 |
£1,428,637.00 |
£1,109,883.00 |
£947,019.00 |
£826,445.00 |
£843,836.00 |
£855,780.00 |
£680,640.00 |
£754,672.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£446,140.00 |
£477,344.00 |
£564,622.00 |
£447,610.00 |
£383,117.00 |
£341,400.00 |
£318,864.00 |
£332,221.00 |
£345,524.00 |
£260,258.00 |
£256,761.00 |
£192,595.00 |
| Unrestricted funds |
£946,978.00 |
£678,529.00 |
£984,871.00 |
£981,027.00 |
£726,766.00 |
£605,619.00 |
£507,581.00 |
£511,615.00 |
£510,256.00 |
£420,382.00 |
£497,911.00 |
£505,232.00 |
| Total funds |
£1,393,118.00 |
£1,155,873.00 |
£1,549,493.00 |
£1,428,637.00 |
£1,109,883.00 |
£947,019.00 |
£826,445.00 |
£843,836.00 |
£855,780.00 |
£680,640.00 |
£754,672.00 |
£697,827.00 |
| Employees |
6 |
9 |
9 |
12 |
13 |
13 |
16 |
16 |
15 |
21 |
23 |
23 |
| Volunteers |
100 |
130 |
|
250 |
500 |
250 |
250 |
250 |
250 |
250 |
280 |
280 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
| 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 |