| 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 |
£560,000.00 |
£33,000.00 |
£14,000.00 |
£137,000.00 |
£71,000.00 |
£183,000.00 |
£143,000.00 |
£162,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,845,000.00 |
£6,162,000.00 |
£7,019,000.00 |
£8,026,000.00 |
£4,003,000.00 |
£4,800,000.00 |
£5,289,000.00 |
£6,037,000.00 |
| Activities generating funds |
£196,000.00 |
£240,000.00 |
£154,000.00 |
£194,000.00 |
£150,000.00 |
£157,000.00 |
£232,000.00 |
£34,000.00 |
| Income from charitable activities |
£21,000.00 |
£25,000.00 |
£0.00 |
£0.00 |
£6,989,000.00 |
£6,076,000.00 |
£7,256,000.00 |
£7,642,000.00 |
| Investment income |
£55,000.00 |
£38,000.00 |
£3,000.00 |
£5,000.00 |
£2,000.00 |
£4,000.00 |
£0.00 |
£8,000.00 |
| Other income |
£7,000.00 |
£18,000.00 |
£1,000.00 |
£0.00 |
£30,000.00 |
£18,000.00 |
£45,000.00 |
£63,000.00 |
| Total income |
£6,124,000.00 |
£6,483,000.00 |
£7,177,000.00 |
£8,225,000.00 |
£11,174,000.00 |
£11,055,000.00 |
£12,822,000.00 |
£13,784,000.00 |
| 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 |
£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 |
£1,718,000.00 |
£917,000.00 |
£1,128,000.00 |
£774,000.00 |
£757,000.00 |
£1,119,000.00 |
£1,566,000.00 |
£1,800,000.00 |
| Fundraising trading costs |
£0.00 |
£83,000.00 |
£73,000.00 |
£58,000.00 |
£62,000.00 |
£92,000.00 |
£115,000.00 |
£54,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£849,631.00 |
£663,310.00 |
£809,151.00 |
£561,000.00 |
£1,585,000.00 |
£2,411,000.00 |
£2,634,000.00 |
£3,222,000.00 |
| Charitable activities costs |
£5,840,000.00 |
£5,250,000.00 |
£5,515,000.00 |
£6,557,000.00 |
£9,079,000.00 |
£10,023,000.00 |
£10,758,000.00 |
£11,035,000.00 |
| Governance costs |
£252,000.00 |
£121,000.00 |
£130,000.00 |
£133,000.00 |
£137,000.00 |
£105,000.00 |
£71,000.00 |
£68,000.00 |
| Other expenses |
£114,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,924,000.00 |
£6,371,000.00 |
£6,846,000.00 |
£7,522,000.00 |
£10,035,000.00 |
£11,339,000.00 |
£12,510,000.00 |
£12,957,000.00 |
| Support costs |
£1,121,000.00 |
£990,000.00 |
£1,071,000.00 |
£847,000.00 |
£1,194,000.00 |
£1,282,000.00 |
£1,297,000.00 |
£854,000.00 |
| Depreciation |
£159,000.00 |
£67,000.00 |
£62,000.00 |
£33,000.00 |
£24,000.00 |
£57,000.00 |
£78,000.00 |
£84,000.00 |
| Reserves |
£1,724,000.00 |
£416,000.00 |
£448,000.00 |
£540,000.00 |
£886,000.00 |
£798,000.00 |
£1,170,000.00 |
£717,000.00 |
| Fixed assets at start of year |
£185,000.00 |
£147,000.00 |
£96,000.00 |
£46,000.00 |
£39,000.00 |
£157,000.00 |
£175,000.00 |
£337,000.00 |
| Fixed assets at end of year |
£147,000.00 |
£96,000.00 |
£46,000.00 |
£39,000.00 |
£157,000.00 |
£175,000.00 |
£337,000.00 |
£285,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£259,000.00 |
£0.00 |
£0.00 |
£0.00 |
£275,000.00 |
£2,000.00 |
£896,000.00 |
£684,000.00 |
| Cash |
£523,000.00 |
£1,154,000.00 |
£2,561,000.00 |
£2,183,000.00 |
£3,285,000.00 |
£3,523,000.00 |
£2,194,000.00 |
£3,625,000.00 |
| Total current assets |
£2,370,000.00 |
£2,944,000.00 |
£3,280,000.00 |
£3,589,000.00 |
£4,443,000.00 |
£4,671,000.00 |
£4,590,000.00 |
£6,011,000.00 |
| Creditors within 1 year |
£747,000.00 |
£1,114,000.00 |
£1,050,000.00 |
£758,000.00 |
£591,000.00 |
£1,121,000.00 |
£890,000.00 |
£978,000.00 |
| Long term creditors or provisions |
£46,000.00 |
£90,000.00 |
£109,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£454,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,724,000.00 |
£1,836,000.00 |
£2,167,000.00 |
£2,870,000.00 |
£4,009,000.00 |
£3,725,000.00 |
£4,037,000.00 |
£4,864,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,394,000.00 |
£1,420,000.00 |
£1,719,000.00 |
£2,330,000.00 |
£2,530,000.00 |
£2,549,000.00 |
£2,867,000.00 |
£2,946,000.00 |
| Unrestricted funds |
£330,000.00 |
£416,000.00 |
£448,000.00 |
£540,000.00 |
£1,479,000.00 |
£1,176,000.00 |
£1,170,000.00 |
£1,918,000.00 |
| Total funds |
£1,724,000.00 |
£1,836,000.00 |
£2,167,000.00 |
£2,870,000.00 |
£4,009,000.00 |
£3,725,000.00 |
£4,037,000.00 |
£4,864,000.00 |
| Employees |
24 |
228 |
205 |
210 |
247 |
265 |
239 |
223 |
| Volunteers |
0 |
0 |
|
|
|
|
13 |
58 |
| 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 |