| 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 |
£2,143,120.00 |
£2,911,048.00 |
£1,889,460.00 |
£1,967,315.00 |
£2,463,760.00 |
£2,634,249.00 |
£1,991,016.00 |
£2,345,264.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,490,618.00 |
£3,345,146.00 |
£2,262,857.00 |
£2,429,094.00 |
£2,875,911.00 |
£3,157,542.00 |
£2,441,635.00 |
£2,798,967.00 |
| Activities generating funds |
£233,394.00 |
£248,735.00 |
£303,056.00 |
£302,870.00 |
£280,740.00 |
£454,038.00 |
£459,471.00 |
£471,492.00 |
| Income from charitable activities |
£29,955.00 |
£34,258.00 |
£54,944.00 |
£61,375.00 |
£56,557.00 |
£69,676.00 |
£54,905.00 |
£77,582.00 |
| Investment income |
£1,808,263.00 |
£907,877.00 |
£647,912.00 |
£696,635.00 |
£705,049.00 |
£695,560.00 |
£713,053.00 |
£712,761.00 |
| Other income |
£39,126.00 |
£9,978.00 |
£21,100.00 |
£36,656.00 |
£27,987.00 |
£49,567.00 |
£53,961.00 |
£59,331.00 |
| Total income |
£4,601,356.00 |
£4,545,994.00 |
£3,289,869.00 |
£3,526,630.00 |
£3,946,244.00 |
£4,426,383.00 |
£3,723,025.00 |
£4,120,133.00 |
| Investment gains |
£-24,095.00 |
£-135,125.00 |
£-426,691.00 |
£100,533.00 |
£-586,179.00 |
£1,375,212.00 |
£2,082,061.00 |
£1,118,653.00 |
| 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 |
£137,304.00 |
£139,115.00 |
£140,062.00 |
£165,346.00 |
£190,580.00 |
£311,143.00 |
£336,802.00 |
£332,183.00 |
| Fundraising trading costs |
£170,862.00 |
£194,518.00 |
£193,602.00 |
£231,338.00 |
£236,716.00 |
£320,783.00 |
£355,268.00 |
£334,080.00 |
| Investment management costs |
£83,185.00 |
£76,154.00 |
£82,006.00 |
£78,399.00 |
£112,488.00 |
£84,772.00 |
£90,611.00 |
£99,634.00 |
| Grants to institutions |
£427,409.00 |
£2,013.00 |
£-10,000.00 |
£-7,058.00 |
£0.00 |
£0.00 |
£0.00 |
£22,500.00 |
| Charitable activities costs |
£1,798,582.00 |
£1,473,748.00 |
£1,599,409.00 |
£1,740,731.00 |
£1,988,469.00 |
£2,089,474.00 |
£2,500,737.00 |
£2,968,438.00 |
| Governance costs |
£15,302.00 |
£15,332.00 |
£34,386.00 |
£17,391.00 |
£12,895.00 |
£11,897.00 |
£12,442.00 |
£12,194.00 |
| Other expenses |
£74,220.00 |
£72,923.00 |
£71,738.00 |
£78,185.00 |
£98,885.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,279,455.00 |
£1,971,790.00 |
£2,121,203.00 |
£2,311,390.00 |
£2,640,033.00 |
£2,818,069.00 |
£3,295,860.00 |
£3,746,529.00 |
| Support costs |
£550,989.00 |
£590,821.00 |
£692,379.00 |
£781,854.00 |
£988,853.00 |
£953,729.00 |
£1,096,016.00 |
£1,139,440.00 |
| Depreciation |
£58,187.00 |
£75,910.00 |
£117,106.00 |
£157,518.00 |
£166,842.00 |
£177,657.00 |
£262,975.00 |
£256,740.00 |
| Reserves |
£27,946,957.00 |
£19,632,261.00 |
£22,832,437.00 |
£24,380,846.00 |
£20,347,419.00 |
£20,143,149.00 |
£21,586,922.00 |
£21,823,113.00 |
| Fixed assets at start of year |
£22,765,129.00 |
£23,254,892.00 |
£20,161,127.00 |
£22,158,563.00 |
£24,588,830.00 |
£25,638,000.00 |
£27,766,136.00 |
£30,680,936.00 |
| Fixed assets at end of year |
£23,254,892.00 |
£20,161,127.00 |
£22,175,845.00 |
£24,588,830.00 |
£25,638,000.00 |
£27,766,136.00 |
£30,743,103.00 |
£36,831,880.00 |
| Fixed investment assets at start of year |
£18,014,672.00 |
£17,898,495.00 |
£14,498,208.00 |
£16,103,024.00 |
£17,902,358.00 |
£18,473,842.00 |
£20,617,935.00 |
£23,140,128.00 |
| Fixed investment assets at end of year |
£17,898,495.00 |
£14,498,208.00 |
£16,103,024.00 |
£17,902,358.00 |
£18,473,842.00 |
£19,945,023.00 |
£23,140,128.00 |
£29,152,374.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,517,457.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£160,459.00 |
£191,781.00 |
£435,915.00 |
£574,709.00 |
£1,122,547.00 |
£3,577,743.00 |
£200,805.00 |
£626,506.00 |
| Total current assets |
£5,470,954.00 |
£7,482,708.00 |
£8,220,017.00 |
£8,529,304.00 |
£8,044,903.00 |
£9,182,354.00 |
£8,220,973.00 |
£3,708,739.00 |
| Creditors within 1 year |
£475,574.00 |
£399,951.00 |
£434,986.00 |
£279,480.00 |
£124,217.00 |
£406,278.00 |
£339,803.00 |
£477,043.00 |
| Long term creditors or provisions |
£303,315.00 |
£60,000.00 |
£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 |
| Total assets |
£27,946,957.00 |
£27,183,884.00 |
£29,960,876.00 |
£32,838,654.00 |
£33,558,686.00 |
£36,542,212.00 |
£38,624,273.00 |
£40,063,576.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£464.00 |
£2,927.00 |
£2,488.00 |
£0.00 |
£18,982.00 |
£52,139.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£27,946,493.00 |
£27,180,957.00 |
£29,958,388.00 |
£32,838,654.00 |
£33,539,704.00 |
£36,490,073.00 |
£38,624,273.00 |
£40,063,576.00 |
| Total funds |
£27,946,957.00 |
£27,183,884.00 |
£29,960,876.00 |
£32,838,654.00 |
£33,558,686.00 |
£36,542,212.00 |
£38,624,273.00 |
£40,063,576.00 |
| Employees |
33 |
40 |
45 |
53 |
55 |
63 |
74 |
81 |
| Volunteers |
0 |
3 |
|
20 |
20 |
10 |
20 |
25 |
| Consolidated accounts |
false |
true |
true |
true |
true |
true |
true |
true |
| 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 |