| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£838,753.00 |
£789,432.00 |
£1,028,679.00 |
£1,111,069.00 |
£1,190,352.00 |
£1,353,849.00 |
£778,314.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,873,480.00 |
£4,087,829.00 |
£4,484,751.00 |
£5,030,345.00 |
£5,407,050.00 |
£4,584,491.00 |
£4,619,172.00 |
| Activities generating funds |
£96,417.00 |
£95,489.00 |
£93,557.00 |
£88,264.00 |
£90,278.00 |
£85,922.00 |
£88,018.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£287,764.00 |
£283,997.00 |
£232,924.00 |
£272,433.00 |
£304,489.00 |
£296,170.00 |
£275,221.00 |
| Other income |
£3,676.00 |
£121,587.00 |
£91,178.00 |
£30,681.00 |
£4,425.00 |
£14,754.00 |
£24,702.00 |
| Total income |
£5,261,337.00 |
£4,588,902.00 |
£4,902,410.00 |
£5,421,723.00 |
£5,806,242.00 |
£4,981,337.00 |
£5,007,113.00 |
| Investment gains |
£109,262.00 |
£-801,844.00 |
£479,774.00 |
£371,226.00 |
£-169,186.00 |
£349,630.00 |
£238,230.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£42,500.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£133,072.00 |
£124,568.00 |
£122,365.00 |
£105,762.00 |
£117,492.00 |
£125,500.00 |
£130,452.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£4,639,173.00 |
£4,065,238.00 |
£4,124,028.00 |
£1,392,079.00 |
£1,708,764.00 |
£1,625,711.00 |
£1,611,343.00 |
| Charitable activities costs |
£4,989,546.00 |
£4,443,048.00 |
£4,514,241.00 |
£4,524,493.00 |
£5,016,363.00 |
£4,930,851.00 |
£5,074,683.00 |
| Governance costs |
£16,827.00 |
£18,040.00 |
£18,951.00 |
£44,244.00 |
£45,112.00 |
£44,183.00 |
£49,153.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,139,445.00 |
£4,585,656.00 |
£4,655,557.00 |
£4,674,499.00 |
£5,178,967.00 |
£5,100,534.00 |
£5,254,288.00 |
| Support costs |
£350,373.00 |
£377,810.00 |
£390,213.00 |
£386,003.00 |
£401,054.00 |
£415,696.00 |
£440,508.00 |
| Depreciation |
£26,998.00 |
£29,805.00 |
£24,103.00 |
£26,354.00 |
£25,821.00 |
£24,751.00 |
£22,280.00 |
| Reserves |
£779,931.00 |
£788,160.00 |
£944,194.00 |
£1,058,477.00 |
£1,041,442.00 |
£1,090,564.00 |
£1,333,096.00 |
| Fixed assets at start of year |
£4,217,713.00 |
£4,310,595.00 |
£3,454,488.00 |
£6,790,349.00 |
£7,288,612.00 |
£7,634,121.00 |
£8,379,990.00 |
| Fixed assets at end of year |
£4,310,595.00 |
£3,454,488.00 |
£6,790,350.00 |
£7,288,612.00 |
£7,634,121.00 |
£8,379,990.00 |
£9,012,603.00 |
| Fixed investment assets at start of year |
£3,005,126.00 |
£3,114,388.00 |
£2,553,067.00 |
£6,024,170.00 |
£6,529,137.00 |
£6,855,697.00 |
£7,652,782.00 |
| Fixed investment assets at end of year |
£3,114,388.00 |
£2,553,067.00 |
£6,024,170.00 |
£6,529,137.00 |
£6,855,697.00 |
£7,652,782.00 |
£8,298,322.00 |
| Current investment assets |
£3,142,392.00 |
£3,190,096.00 |
£697,487.00 |
£1,315,742.00 |
£1,475,607.00 |
£1,011,766.00 |
£677,211.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£3,214,389.00 |
£3,294,624.00 |
£738,912.00 |
£1,385,281.00 |
£1,561,010.00 |
£1,088,104.00 |
£762,625.00 |
| Creditors within 1 year |
£262,210.00 |
£216,169.00 |
£223,862.00 |
£250,042.00 |
£269,342.00 |
£302,276.00 |
£338,233.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£7,262,774.00 |
£6,532,943.00 |
£7,305,400.00 |
£8,423,851.00 |
£8,925,789.00 |
£9,165,818.00 |
£9,436,995.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,574,866.00 |
£1,502,748.00 |
£1,320,843.00 |
£1,730,534.00 |
£1,755,265.00 |
£1,525,693.00 |
£1,525,692.00 |
| Unrestricted funds |
£5,687,908.00 |
£5,030,195.00 |
£5,984,557.00 |
£6,693,317.00 |
£7,170,524.00 |
£7,640,125.00 |
£7,911,302.00 |
| Total funds |
£7,262,774.00 |
£6,532,943.00 |
£7,305,400.00 |
£8,423,851.00 |
£8,925,789.00 |
£9,165,818.00 |
£9,436,995.00 |
| Employees |
9 |
10 |
10 |
10 |
9 |
9 |
9 |
| Volunteers |
|
0 |
|
0 |
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |