| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£525,393.00 |
£882,268.00 |
£347,639.00 |
£367,789.00 |
£253,465.00 |
£1,095,341.00 |
£1,129,645.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£709,482.00 |
£1,002,253.00 |
£470,397.00 |
£475,203.00 |
£367,999.00 |
£1,272,695.00 |
£1,273,233.00 |
| Activities generating funds |
£36,491.00 |
£26,818.00 |
£105,954.00 |
£175,429.00 |
£276,378.00 |
£245,740.00 |
£285,425.00 |
| Income from charitable activities |
£18,783.00 |
£29,562.00 |
£31,228.00 |
£32,773.00 |
£32,847.00 |
£24,724.00 |
£36,418.00 |
| Investment income |
£53,524.00 |
£54,190.00 |
£68,582.00 |
£74,409.00 |
£68,901.00 |
£53,609.00 |
£40,889.00 |
| Other income |
£0.00 |
£8,677.00 |
£8,984.00 |
£9,416.00 |
£7,990.00 |
£14,773.00 |
£7,333.00 |
| Total income |
£818,280.00 |
£1,121,500.00 |
£685,145.00 |
£767,230.00 |
£754,115.00 |
£1,611,541.00 |
£1,643,298.00 |
| Investment gains |
£284,578.00 |
£245,446.00 |
£-157,036.00 |
£186,773.00 |
£297,474.00 |
£94,459.00 |
£18,952.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£398,350.00 |
£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 |
£53,683.00 |
£48,141.00 |
£58,803.00 |
£58,322.00 |
£55,247.00 |
£131,180.00 |
£132,999.00 |
| Fundraising trading costs |
£35,120.00 |
£32,932.00 |
£104,995.00 |
£164,806.00 |
£261,927.00 |
£247,399.00 |
£273,535.00 |
| Investment management costs |
£9,537.00 |
£12,853.00 |
£14,744.00 |
£17,133.00 |
£16,853.00 |
£14,967.00 |
£13,540.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£411,654.00 |
£435,382.00 |
£507,144.00 |
£543,027.00 |
£602,586.00 |
£705,209.00 |
£675,525.00 |
| Governance costs |
£67,018.00 |
£74,503.00 |
£101,216.00 |
£133,204.00 |
£130,733.00 |
£10,754.00 |
£45,563.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,694,886.00 |
| Total expenses |
£577,012.00 |
£603,811.00 |
£786,902.00 |
£916,492.00 |
£1,067,346.00 |
£1,109,509.00 |
£6,836,048.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£133,204.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£29,421.00 |
£31,713.00 |
£59,338.00 |
£65,416.00 |
£82,764.00 |
£109,195.00 |
£107,978.00 |
| Reserves |
£3,389,285.00 |
£4,152,420.00 |
£3,893,627.00 |
£2,359,921.00 |
£2,678,417.00 |
£2,435,557.00 |
£0.00 |
| Fixed assets at start of year |
£2,631,637.00 |
£3,056,157.00 |
£3,445,773.00 |
£3,444,628.00 |
£3,604,632.00 |
£3,360,350.00 |
£4,325,486.00 |
| Fixed assets at end of year |
£3,056,157.00 |
£3,445,773.00 |
£3,444,628.00 |
£3,604,632.00 |
£3,360,350.00 |
£4,325,486.00 |
£2,000.00 |
| Fixed investment assets at start of year |
£1,472,657.00 |
£1,924,142.00 |
£2,322,190.00 |
£2,225,406.00 |
£2,359,921.00 |
£1,725,036.00 |
£1,850,821.00 |
| Fixed investment assets at end of year |
£1,924,142.00 |
£2,322,190.00 |
£2,225,406.00 |
£2,359,921.00 |
£1,725,036.00 |
£1,850,821.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
£0.00 |
£0.00 |
| Cash |
£284,764.00 |
£474,866.00 |
£442,631.00 |
£326,309.00 |
£393,177.00 |
£450,511.00 |
£0.00 |
| Total current assets |
£349,235.00 |
£723,889.00 |
£480,394.00 |
£381,336.00 |
£1,000,202.00 |
£614,974.00 |
£0.00 |
| Creditors within 1 year |
£16,107.00 |
£17,242.00 |
£31,395.00 |
£54,830.00 |
£46,821.00 |
£30,238.00 |
£0.00 |
| 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 |
£3,389,285.00 |
£4,152,420.00 |
£3,893,627.00 |
£3,931,138.00 |
£4,313,731.00 |
£4,910,222.00 |
£2,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£154,121.00 |
£152,159.00 |
£145,856.00 |
£143,100.00 |
£139,844.00 |
£370,251.00 |
£0.00 |
| Unrestricted funds |
£3,235,164.00 |
£4,000,261.00 |
£3,747,771.00 |
£3,788,038.00 |
£4,173,887.00 |
£4,539,971.00 |
£2,000.00 |
| Total funds |
£3,389,285.00 |
£4,152,420.00 |
£3,893,627.00 |
£3,931,138.00 |
£4,313,731.00 |
£4,910,222.00 |
£2,000.00 |
| Employees |
27 |
29 |
32 |
36 |
40 |
43 |
0 |
| Volunteers |
|
|
|
100 |
100 |
104 |
109 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
false |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |