| 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 |
£286,562.00 |
£250,526.00 |
£323,431.00 |
£492,953.00 |
£1,120,629.00 |
£549,979.00 |
£527,297.00 |
£907,802.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,224,879.00 |
£1,715,607.00 |
£1,359,629.00 |
£1,637,171.00 |
£2,176,548.00 |
£1,423,135.00 |
£2,406,129.00 |
£2,775,286.00 |
| Activities generating funds |
£513,410.00 |
£539,532.00 |
£558,096.00 |
£620,833.00 |
£665,918.00 |
£710,066.00 |
£1,082,385.00 |
£821,323.00 |
| Income from charitable activities |
£0.00 |
£819,158.00 |
£981,714.00 |
£1,336,915.00 |
£979,289.00 |
£860,725.00 |
£41,621.00 |
£35,818.00 |
| Investment income |
£49,336.00 |
£28,220.00 |
£3,321.00 |
£0.00 |
£0.00 |
£17,515.00 |
£11,924.00 |
£17,179.00 |
| Other income |
£810,525.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,433.00 |
£3,895.00 |
| Total income |
£2,598,150.00 |
£3,102,517.00 |
£2,902,760.00 |
£3,594,919.00 |
£3,821,755.00 |
£3,011,441.00 |
£3,546,492.00 |
£3,653,501.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£650,000.00 |
£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 |
£290,185.00 |
£191,974.00 |
£339,878.00 |
£294,289.00 |
£324,784.00 |
£326,715.00 |
£336,910.00 |
£180,467.00 |
| Fundraising trading costs |
£138,775.00 |
£305,321.00 |
£173,834.00 |
£195,430.00 |
£176,273.00 |
£159,184.00 |
£185,861.00 |
£356,218.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,941,529.00 |
£2,328,821.00 |
£2,478,020.00 |
£2,550,021.00 |
£2,574,282.00 |
£2,632,620.00 |
£2,802,067.00 |
£2,940,451.00 |
| Governance costs |
£9,645.00 |
£8,221.00 |
£7,418.00 |
£8,338.00 |
£8,470.00 |
£6,466.00 |
£3,866.00 |
£4,205.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,380,134.00 |
£2,834,337.00 |
£2,999,150.00 |
£3,048,078.00 |
£3,083,809.00 |
£3,124,985.00 |
£3,328,704.00 |
£3,481,341.00 |
| Support costs |
£573,113.00 |
£814,133.00 |
£810,955.00 |
£940,334.00 |
£975,616.00 |
£1,035,629.00 |
£1,058,361.00 |
£1,109,718.00 |
| Depreciation |
£102,460.00 |
£125,025.00 |
£128,581.00 |
£127,224.00 |
£137,198.00 |
£140,186.00 |
£140,687.00 |
£154,435.00 |
| Reserves |
£418,528.00 |
£861,828.00 |
£724,327.00 |
£774,946.00 |
£1,607,076.00 |
£1,769,481.00 |
£2,726,392.00 |
£2,723,491.00 |
| Fixed assets at start of year |
£1,965,508.00 |
£2,853,661.00 |
£3,984,868.00 |
£2,985,824.00 |
£3,273,663.00 |
£3,352,335.00 |
£3,972,363.00 |
£4,013,568.00 |
| Fixed assets at end of year |
£2,853,661.00 |
£2,984,750.00 |
£2,985,824.00 |
£3,273,663.00 |
£3,361,687.00 |
£3,309,375.00 |
£4,013,568.00 |
£4,051,160.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£461,611.00 |
£861,828.00 |
£724,327.00 |
£774,946.00 |
£1,693,270.00 |
£1,720,680.00 |
£1,777,568.00 |
£2,065,503.00 |
| Total current assets |
£712,160.00 |
£897,943.00 |
£765,190.00 |
£1,022,463.00 |
£1,751,839.00 |
£1,841,531.00 |
£1,967,039.00 |
£2,160,401.00 |
| Creditors within 1 year |
£168,000.00 |
£216,692.00 |
£181,403.00 |
£179,674.00 |
£252,530.00 |
£403,950.00 |
£365,315.00 |
£424,109.00 |
| 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 |
£3,397,821.00 |
£3,666,001.00 |
£3,569,611.00 |
£4,116,452.00 |
£4,860,996.00 |
£4,746,958.00 |
£5,615,292.00 |
£5,787,452.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,638,649.00 |
£1,690,693.00 |
£1,675,771.00 |
£2,040,235.00 |
£2,127,388.00 |
£2,068,961.00 |
£2,888,900.00 |
£3,063,961.00 |
| Unrestricted funds |
£1,759,172.00 |
£1,975,308.00 |
£1,893,840.00 |
£2,076,217.00 |
£2,733,608.00 |
£2,677,997.00 |
£2,726,392.00 |
£2,723,491.00 |
| Total funds |
£3,397,821.00 |
£3,666,001.00 |
£3,569,611.00 |
£4,116,452.00 |
£4,860,996.00 |
£4,746,958.00 |
£5,615,292.00 |
£5,787,452.00 |
| Employees |
70 |
96 |
84 |
82 |
81 |
87 |
115 |
119 |
| Volunteers |
263 |
350 |
|
425 |
450 |
440 |
400 |
400 |
| 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 |