| 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 |
£571,787.00 |
£184,913.00 |
£487,009.00 |
£969,788.00 |
£784,120.00 |
£1,717,131.00 |
£790,704.00 |
£876,222.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,328,019.00 |
£1,998,100.00 |
£2,221,225.00 |
£3,193,668.00 |
£2,455,076.00 |
£3,308,730.00 |
£2,435,522.00 |
£2,661,439.00 |
| Activities generating funds |
£493,100.00 |
£564,256.00 |
£687,165.00 |
£605,439.00 |
£589,244.00 |
£540,720.00 |
£564,982.00 |
£503,244.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£3,243.00 |
£27,563.00 |
£25,726.00 |
£38,363.00 |
£95,552.00 |
£11,250.00 |
| Investment income |
£287,813.00 |
£332,251.00 |
£243,419.00 |
£253,483.00 |
£293,601.00 |
£338,108.00 |
£377,458.00 |
£385,340.00 |
| Other income |
£0.00 |
£851.00 |
£0.00 |
£0.00 |
£3,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,108,932.00 |
£2,895,458.00 |
£3,155,052.00 |
£4,080,153.00 |
£3,367,147.00 |
£4,225,921.00 |
£3,473,514.00 |
£3,561,273.00 |
| Investment gains |
£229,582.00 |
£-3,080,911.00 |
£1,506,153.00 |
£1,572,738.00 |
£-782,212.00 |
£1,075,057.00 |
£1,762,987.00 |
£-103,458.00 |
| 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 |
£144,158.00 |
£137,918.00 |
£176,898.00 |
£184,252.00 |
£203,192.00 |
£261,436.00 |
£323,429.00 |
£237,452.00 |
| Fundraising trading costs |
£354,892.00 |
£397,825.00 |
£438,568.00 |
£501,450.00 |
£458,108.00 |
£375,639.00 |
£385,183.00 |
£378,563.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£78,557.00 |
£66,495.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,551,633.00 |
£1,683,730.00 |
£1,646,425.00 |
£1,925,085.00 |
£2,379,778.00 |
£2,370,085.00 |
£2,970,118.00 |
£2,664,632.00 |
| Governance costs |
£8,789.00 |
£12,786.00 |
£12,850.00 |
£14,068.00 |
£7,868.00 |
£7,740.00 |
£15,134.00 |
£16,529.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,059,472.00 |
£2,232,259.00 |
£2,274,741.00 |
£2,624,855.00 |
£3,048,946.00 |
£3,014,900.00 |
£3,772,421.00 |
£3,363,671.00 |
| Support costs |
£160,523.00 |
£219,378.00 |
£289,188.00 |
£262,471.00 |
£264,800.00 |
£310,785.00 |
£443,008.00 |
£427,022.00 |
| Depreciation |
£56,770.00 |
£62,502.00 |
£42,804.00 |
£58,530.00 |
£83,532.00 |
£76,143.00 |
£73,039.00 |
£83,312.00 |
| Reserves |
£12,547,654.00 |
£10,130,542.00 |
£10,523,539.00 |
£15,531,695.00 |
£12,737,973.00 |
£14,692,667.00 |
£14,809,381.00 |
£3,282,099.00 |
| Fixed assets at start of year |
£11,026,250.00 |
£12,094,251.00 |
£9,802,459.00 |
£12,091,823.00 |
£15,112,300.00 |
£14,836,812.00 |
£16,060,994.00 |
£18,482,724.00 |
| Fixed assets at end of year |
£12,094,251.00 |
£9,802,459.00 |
£12,091,823.00 |
£15,112,300.00 |
£14,836,812.00 |
£16,060,994.00 |
£18,482,724.00 |
£18,334,601.00 |
| Fixed investment assets at start of year |
£10,007,509.00 |
£11,040,993.00 |
£8,617,114.00 |
£10,427,279.00 |
£12,404,393.00 |
£12,127,398.00 |
£13,402,325.00 |
£15,840,532.00 |
| Fixed investment assets at end of year |
£11,041,993.00 |
£8,617,114.00 |
£10,427,279.00 |
£12,404,393.00 |
£12,127,398.00 |
£13,402,325.00 |
£15,840,532.00 |
£15,675,091.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£285,113.00 |
| Cash |
£488,959.00 |
£313,009.00 |
£431,024.00 |
£489,302.00 |
£351,516.00 |
£1,319,182.00 |
£390,160.00 |
£1,264.00 |
| Total current assets |
£516,257.00 |
£353,940.00 |
£506,763.00 |
£574,340.00 |
£454,343.00 |
£1,447,076.00 |
£535,923.00 |
£720,476.00 |
| Creditors within 1 year |
£62,854.00 |
£-25,857.00 |
£81,580.00 |
£141,598.00 |
£210,124.00 |
£140,961.00 |
£187,458.00 |
£129,744.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£12,547,654.00 |
£10,182,256.00 |
£12,517,006.00 |
£15,545,042.00 |
£15,081,031.00 |
£17,367,109.00 |
£18,831,189.00 |
£18,925,333.00 |
| 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 |
£0.00 |
£0.00 |
| Unrestricted funds |
£12,547,654.00 |
£10,182,256.00 |
£12,517,006.00 |
£15,545,042.00 |
£15,081,031.00 |
£17,367,109.00 |
£18,831,189.00 |
£18,925,333.00 |
| Total funds |
£12,547,654.00 |
£10,182,256.00 |
£12,517,006.00 |
£15,545,042.00 |
£15,081,031.00 |
£17,367,109.00 |
£18,831,189.00 |
£18,925,333.00 |
| Employees |
57 |
60 |
63 |
67 |
80 |
83 |
78 |
94 |
| Volunteers |
198 |
190 |
|
160 |
180 |
|
180 |
120 |
| 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 |