| 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 |
2016-06-30 |
2017-06-30 |
2018-06-29 |
2019-06-29 |
| Income from legacies |
£19,483.00 |
£0.00 |
£115,819.00 |
£196,586.00 |
£21,153.00 |
£69,679.00 |
£63,000.00 |
£257,397.00 |
£447,998.00 |
£4,000.00 |
£7,401.00 |
£6,000.00 |
| 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 |
£111,434.00 |
£54,044.00 |
£209,933.00 |
£316,148.00 |
£73,061.00 |
£90,252.00 |
£417,468.00 |
£505,862.00 |
£705,437.00 |
£76,828.00 |
£214,685.00 |
£205,017.00 |
| Activities generating funds |
£25,506.00 |
£275,869.00 |
£308,124.00 |
£79,192.00 |
£81,511.00 |
£89,597.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,866,061.00 |
£5,308,233.00 |
£5,444,011.00 |
£5,951,867.00 |
£5,608,105.00 |
£5,336,525.00 |
£5,838,200.00 |
£5,998,165.00 |
£8,222,556.00 |
£3,591,145.00 |
£3,060,951.00 |
£2,895,526.00 |
| Investment income |
£247,411.00 |
£198,562.00 |
£136,287.00 |
£86,534.00 |
£81,415.00 |
£1,312.00 |
£34,570.00 |
£786.00 |
£22,811.00 |
£54.00 |
£0.00 |
£0.00 |
| Other income |
£55,495.00 |
£61,161.00 |
£59,567.00 |
£263,573.00 |
£411,916.00 |
£61,004.00 |
£79,301.00 |
£124,817.00 |
£188,137.00 |
£44,311.00 |
£49,408.00 |
£166,399.00 |
| Total income |
£5,305,907.00 |
£5,897,869.00 |
£6,157,922.00 |
£6,697,314.00 |
£6,256,008.00 |
£5,578,690.00 |
£6,369,539.00 |
£6,629,630.00 |
£9,138,941.00 |
£3,712,339.00 |
£3,325,044.00 |
£3,266,942.00 |
| Investment gains |
£1,495.00 |
£984.00 |
£5,467.00 |
£0.00 |
£-310,000.00 |
£19,571.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-250,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-2,049,983.00 |
£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 |
£12,816.00 |
£14,953.00 |
£8,528.00 |
£6,161.00 |
£0.00 |
£5,630.00 |
£8,102.00 |
£6,582.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,902.00 |
£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 |
£17,425.00 |
£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 |
£5,470,876.00 |
£5,797,710.00 |
£6,622,304.00 |
£6,506,961.00 |
£5,911,674.00 |
£5,814,704.00 |
£6,372,819.00 |
£6,858,207.00 |
£10,990,042.00 |
£6,686,710.00 |
£4,841,855.00 |
£3,731,421.00 |
| Governance costs |
£10,046.00 |
£7,272.00 |
£8,523.00 |
£10,930.00 |
£14,830.00 |
£14,200.00 |
£14,354.00 |
£13,854.00 |
£19,390.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£1,495.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,495,233.00 |
£5,819,935.00 |
£6,639,355.00 |
£6,524,052.00 |
£5,932,406.00 |
£5,834,534.00 |
£6,395,275.00 |
£6,878,643.00 |
£10,997,927.00 |
£6,717,625.00 |
£4,841,855.00 |
£3,731,421.00 |
| Support costs |
£4,606,885.00 |
£0.00 |
£143,838.00 |
£0.00 |
£169,685.00 |
£155,886.00 |
£217,272.00 |
£328,817.00 |
£27,275.00 |
£0.00 |
£0.00 |
£1,248,987.00 |
| Depreciation |
£886,853.00 |
£938,957.00 |
£1,351,749.00 |
£1,217,450.00 |
£844,148.00 |
£894,321.00 |
£671,896.00 |
£785,250.00 |
£1,128,734.00 |
£955,301.00 |
£733,670.00 |
£549,385.00 |
| Reserves |
£9,287,996.00 |
£1,065,635.00 |
£608,352.00 |
£1,587,287.00 |
£704,557.00 |
£1,332,228.00 |
£670,421.00 |
£788,045.00 |
£834,740.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£8,803,774.00 |
£8,293,491.00 |
£9,107,385.00 |
£9,089,165.00 |
£8,283,672.00 |
£7,988,710.00 |
£7,405,653.00 |
£7,099,724.00 |
£7,625,087.00 |
£5,947,907.00 |
|
|
| Fixed assets at end of year |
£8,293,491.00 |
£9,107,385.00 |
£9,089,165.00 |
£8,283,672.00 |
£7,988,710.00 |
£7,405,653.00 |
£7,099,724.00 |
£7,625,085.00 |
£6,882,786.00 |
£5,947,907.00 |
£5,214,237.00 |
£4,681,919.00 |
| Fixed investment assets at start of year |
£2,160,712.00 |
£1,809,217.00 |
£1,500,201.00 |
£910,407.00 |
£910,407.00 |
£600,407.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£1,809,217.00 |
£1,500,201.00 |
£910,407.00 |
£910,407.00 |
£600,407.00 |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,065,717.00 |
£533,526.00 |
£535,473.00 |
£532,894.00 |
£549,484.00 |
£906,267.00 |
£1,644,010.00 |
£0.00 |
£15,445.00 |
£0.00 |
£459.00 |
£459.00 |
| Cash |
£329,436.00 |
£267,845.00 |
£121,405.00 |
£597,402.00 |
£1,140,280.00 |
£956,774.00 |
£657,475.00 |
£1,681,190.00 |
£852,209.00 |
£194,029.00 |
£343,386.00 |
£315,073.00 |
| Total current assets |
£1,760,413.00 |
£1,346,601.00 |
£1,113,072.00 |
£1,828,932.00 |
£1,986,716.00 |
£2,312,649.00 |
£2,718,035.00 |
£2,009,305.00 |
£1,395,992.00 |
£404,175.00 |
£449,038.00 |
£530,488.00 |
| Creditors within 1 year |
£765,908.00 |
£1,020,760.00 |
£1,414,947.00 |
£1,152,052.00 |
£1,001,272.00 |
£980,421.00 |
£1,105,614.00 |
£1,171,260.00 |
£1,674,632.00 |
£1,637,104.00 |
£475,428.00 |
£489,039.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,500,000.00 |
£2,610,000.00 |
£2,610,000.00 |
| 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 |
£9,287,996.00 |
£9,433,226.00 |
£8,787,290.00 |
£8,960,552.00 |
£8,974,154.00 |
£8,737,881.00 |
£8,712,145.00 |
£8,463,132.00 |
£6,604,146.00 |
£3,214,980.00 |
|
|
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£65,250.00 |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,287,996.00 |
£9,433,226.00 |
£8,787,290.00 |
£8,960,552.00 |
£8,974,154.00 |
£8,737,881.00 |
£8,646,895.00 |
£8,413,132.00 |
£6,604,146.00 |
£3,214,980.00 |
£2,577,847.00 |
£2,113,368.00 |
| Total funds |
£9,287,996.00 |
£9,433,226.00 |
£8,787,290.00 |
£8,960,552.00 |
£8,974,154.00 |
£8,737,881.00 |
£8,712,145.00 |
£8,463,132.00 |
£6,604,146.00 |
£3,214,980.00 |
£2,577,847.00 |
£2,113,368.00 |
| Employees |
211 |
217 |
225 |
239 |
234 |
225 |
229 |
232 |
215 |
150 |
106 |
101 |
| Volunteers |
99 |
|
|
100 |
100 |
|
100 |
100 |
10 |
20 |
15 |
30 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-01-01 |
2016-07-01 |
2017-07-01 |
2018-06-30 |