| 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 |
£425,871.00 |
£218,395.00 |
£421,682.00 |
£611,212.00 |
£647,160.00 |
£623,506.00 |
£1,006,986.00 |
£910,188.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,082,230.00 |
£11,240,884.00 |
£9,946,305.00 |
£10,346,906.00 |
£10,304,855.00 |
£10,971,906.00 |
£11,161,182.00 |
£12,097,894.00 |
| Activities generating funds |
£674,731.00 |
£560,858.00 |
£314,325.00 |
£696,017.00 |
£719,335.00 |
£771,793.00 |
£731,341.00 |
£620,712.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£351,441.00 |
£395,247.00 |
£73,255.00 |
£101,597.00 |
£209,280.00 |
£141,692.00 |
£192,265.00 |
£112,420.00 |
| Other income |
£6,852.00 |
£0.00 |
£105,447.00 |
£0.00 |
£0.00 |
£35,076.00 |
£0.00 |
£1,692.00 |
| Total income |
£13,115,254.00 |
£12,196,989.00 |
£10,439,332.00 |
£11,144,520.00 |
£11,233,470.00 |
£11,920,467.00 |
£12,084,788.00 |
£12,832,718.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£29,341.00 |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,729,849.00 |
£1,731,880.00 |
£1,687,054.00 |
£1,141,218.00 |
£1,282,519.00 |
£1,934,000.00 |
£1,679,603.00 |
£2,084,865.00 |
| Fundraising trading costs |
£205,348.00 |
£166,612.00 |
£75,474.00 |
£177,054.00 |
£187,955.00 |
£176,950.00 |
£237,486.00 |
£193,309.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£5,601,759.00 |
£5,664,396.00 |
£3,227,398.00 |
£0.00 |
£4,322,103.00 |
£3,362,166.00 |
£5,916,805.00 |
£0.00 |
| Charitable activities costs |
£10,813,608.00 |
£10,725,832.00 |
£7,499,364.00 |
£6,374,221.00 |
£8,133,872.00 |
£8,091,225.00 |
£11,062,350.00 |
£11,600,565.00 |
| Governance costs |
£64,038.00 |
£66,128.00 |
£61,254.00 |
£69,783.00 |
£69,924.00 |
£74,571.00 |
£84,864.00 |
£103,310.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,812,843.00 |
£12,690,452.00 |
£9,323,146.00 |
£7,762,276.00 |
£9,674,270.00 |
£10,276,746.00 |
£13,064,303.00 |
£13,982,049.00 |
| Support costs |
£265,446.00 |
£264,078.00 |
£222,309.00 |
£237,903.00 |
£270,621.00 |
£280,890.00 |
£407,428.00 |
£477,043.00 |
| Depreciation |
£46,000.00 |
£28,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,884,215.00 |
£3,390,752.00 |
£4,506,938.00 |
£7,889,000.00 |
£9,448,382.00 |
£11,092,103.00 |
£10,112,588.00 |
£8,963,257.00 |
| Fixed assets at start of year |
£3,897,667.00 |
£4,169,667.00 |
£5,141,667.00 |
£6,300,000.00 |
£7,000,000.00 |
£9,500,000.00 |
£11,000,000.00 |
£11,000,000.00 |
| Fixed assets at end of year |
£4,169,667.00 |
£5,141,667.00 |
£6,300,000.00 |
£7,000,000.00 |
£9,500,000.00 |
£11,000,000.00 |
£11,000,000.00 |
£11,000,000.00 |
| Fixed investment assets at start of year |
£3,200,000.00 |
£3,500,000.00 |
£4,500,000.00 |
£6,300,000.00 |
£7,000,000.00 |
£9,500,000.00 |
£11,000,000.00 |
£11,000,000.00 |
| Fixed investment assets at end of year |
£3,500,000.00 |
£4,500,000.00 |
£6,300,000.00 |
£7,000,000.00 |
£9,500,000.00 |
£11,000,000.00 |
£11,000,000.00 |
£11,000,000.00 |
| Current investment assets |
£3,230,581.00 |
£4,073,740.00 |
£2,375,000.00 |
£4,150,000.00 |
£3,640,000.00 |
£4,255,034.00 |
£4,020,000.00 |
£3,694,327.00 |
| Cash |
£817,220.00 |
£692,886.00 |
£831,243.00 |
£1,083,151.00 |
£1,005,122.00 |
£433,473.00 |
£754,082.00 |
£219,887.00 |
| Total current assets |
£5,239,503.00 |
£6,147,641.00 |
£4,918,544.00 |
£6,959,247.00 |
£6,031,745.00 |
£6,242,448.00 |
£6,395,382.00 |
£6,014,790.00 |
| Creditors within 1 year |
£3,325,026.00 |
£4,121,695.00 |
£3,813,138.00 |
£3,845,547.00 |
£3,534,809.00 |
£3,708,850.00 |
£4,370,619.00 |
£3,979,886.00 |
| Long term creditors or provisions |
£2,199,929.00 |
£3,776,861.00 |
£2,898,468.00 |
£2,224,518.00 |
£2,548,554.00 |
£2,441,495.00 |
£2,912,175.00 |
£4,071,647.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,884,215.00 |
£3,390,752.00 |
£4,506,938.00 |
£7,889,182.00 |
£9,448,382.00 |
£11,092,103.00 |
£10,112,588.00 |
£8,963,257.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£57,736.00 |
£0.00 |
| Unrestricted funds |
£3,884,215.00 |
£3,390,752.00 |
£4,506,938.00 |
£7,889,182.00 |
£9,448,382.00 |
£11,092,103.00 |
£10,054,852.00 |
£8,963,257.00 |
| Total funds |
£3,884,215.00 |
£3,390,752.00 |
£4,506,938.00 |
£7,889,182.00 |
£9,448,382.00 |
£11,092,103.00 |
£10,112,588.00 |
£8,963,257.00 |
| Employees |
25 |
23 |
21 |
24 |
26 |
24 |
28 |
39 |
| Volunteers |
|
|
|
|
|
|
10 |
20 |
| Consolidated accounts |
true |
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 |