| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-08-31 |
2017-08-31 |
2018-08-31 |
2019-08-31 |
| Income from legacies |
£56,637.00 |
£461,397.00 |
£144,495.00 |
£67,304.00 |
£10,946.00 |
£21,104.00 |
£0.00 |
£305,007.00 |
£22,902.00 |
£154,082.00 |
£91,016.00 |
£246,099.00 |
| 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 |
£360,894.00 |
£787,298.00 |
£453,454.00 |
£231,247.00 |
£298,298.00 |
£340,951.00 |
£334,351.00 |
£549,333.00 |
£238,707.00 |
£404,529.00 |
£296,114.00 |
£452,859.00 |
| Activities generating funds |
£133,640.00 |
£96,631.00 |
£101,352.00 |
£214,357.00 |
£140,439.00 |
£165,846.00 |
£185,544.00 |
£150,313.00 |
£182,398.00 |
£188,892.00 |
£110,593.00 |
£78,641.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£112,520.00 |
£67,094.00 |
£43,350.00 |
£114,143.00 |
£153,578.00 |
£77,060.00 |
£182,507.00 |
£145,759.00 |
£172,243.00 |
| Investment income |
£2,491.00 |
£2,612.00 |
£12,330.00 |
£188.00 |
£0.00 |
£0.00 |
£0.00 |
£137.00 |
£271.00 |
£328.00 |
£332.00 |
£915.00 |
| Other income |
£12,653.00 |
£20,936.00 |
£757.00 |
£11,102.00 |
£14,413.00 |
£16,138.00 |
£15,130.00 |
£15,147.00 |
£10,400.00 |
£7,481.00 |
£9,664.00 |
£12,823.00 |
| Total income |
£509,678.00 |
£907,477.00 |
£567,893.00 |
£569,414.00 |
£520,244.00 |
£566,285.00 |
£649,168.00 |
£868,508.00 |
£508,836.00 |
£783,737.00 |
£562,462.00 |
£717,481.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£28,695.00 |
£27,970.00 |
£58,813.00 |
£87,219.00 |
£90,033.00 |
£73,115.00 |
£79,279.00 |
£50,255.00 |
|
|
|
|
| Fundraising trading costs |
£123,732.00 |
£103,084.00 |
£87,871.00 |
£987.00 |
£56,047.00 |
£44,851.00 |
£43,722.00 |
£108,707.00 |
|
|
|
|
| Investment management costs |
£5,219.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£314,613.00 |
£417,871.00 |
£476,375.00 |
£318,504.00 |
£401,064.00 |
£393,198.00 |
£422,688.00 |
£474,273.00 |
£335,060.00 |
£484,121.00 |
£470,750.00 |
£543,213.00 |
| Governance costs |
£41,695.00 |
£43,857.00 |
£62,189.00 |
£167,586.00 |
£20,750.00 |
£16,207.00 |
£18,511.00 |
£4,063.00 |
£9,992.00 |
£12,202.00 |
£11,156.00 |
£10,814.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,607.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£513,954.00 |
£592,782.00 |
£685,248.00 |
£574,296.00 |
£567,894.00 |
£527,371.00 |
£564,200.00 |
£648,905.00 |
£478,006.00 |
£706,632.00 |
£632,872.00 |
£705,018.00 |
| Support costs |
£373,715.00 |
£592,782.00 |
£493,689.00 |
£163,403.00 |
£203,696.00 |
£214,971.00 |
£224,341.00 |
£252,957.00 |
£178,497.00 |
£244,498.00 |
£229,411.00 |
£239,491.00 |
| Depreciation |
£23,043.00 |
£28,907.00 |
£36,620.00 |
£28,737.00 |
£24,840.00 |
£29,186.00 |
£28,185.00 |
£29,722.00 |
£31,328.00 |
£21,123.00 |
£26,298.00 |
£24,840.00 |
| Reserves |
£190,300.00 |
£374,223.00 |
£258,388.00 |
£260,901.00 |
£218,385.00 |
£247,416.00 |
£271,405.00 |
£324,452.00 |
£325,818.00 |
£384,090.00 |
£318,679.00 |
£603,687.00 |
| Fixed assets at start of year |
£95,107.00 |
£100,829.00 |
£122,299.00 |
£116,865.00 |
£91,906.00 |
£77,818.00 |
£284,366.00 |
£64,002.00 |
£68,953.00 |
£41,793.00 |
|
|
| Fixed assets at end of year |
£100,829.00 |
£122,299.00 |
£142,768.00 |
£91,906.00 |
£77,818.00 |
£67,836.00 |
£64,002.00 |
£68,953.00 |
£41,793.00 |
£61,939.00 |
£69,277.00 |
£81,728.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment 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 |
| Cash |
£115,473.00 |
£128,238.00 |
£252,122.00 |
£122,285.00 |
£188.00 |
£201,927.00 |
£565.00 |
£480,260.00 |
£566,099.00 |
£608,504.00 |
£498,948.00 |
£530,587.00 |
| Total current assets |
£144,721.00 |
£461,923.00 |
£302,494.00 |
£219,176.00 |
£188,256.00 |
£251,394.00 |
£351,318.00 |
£558,765.00 |
£614,622.00 |
£669,826.00 |
£577,281.00 |
£580,406.00 |
| Creditors within 1 year |
£34,250.00 |
£73,227.00 |
£57,622.00 |
£22,215.00 |
£24,857.00 |
£39,099.00 |
£50,221.00 |
£43,016.00 |
£40,883.00 |
£39,128.00 |
£24,331.00 |
£27,444.00 |
| Long term creditors or provisions |
£21,000.00 |
£6,000.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£190,300.00 |
£504,995.00 |
£387,640.00 |
£288,867.00 |
£241,217.00 |
£280,131.00 |
£365,099.00 |
£584,702.00 |
£615,532.00 |
£692,637.00 |
|
|
| 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 |
£52,140.00 |
£130,772.00 |
£129,252.00 |
£27,966.00 |
£22,832.00 |
£32,715.00 |
£271,405.00 |
£100,320.00 |
£71,712.00 |
£89,808.00 |
£84,477.00 |
£31,003.00 |
| Unrestricted funds |
£138,160.00 |
£374,223.00 |
£258,388.00 |
£260,901.00 |
£218,385.00 |
£247,416.00 |
£93,694.00 |
£484,382.00 |
£543,820.00 |
£602,829.00 |
£537,750.00 |
£603,687.00 |
| Total funds |
£190,300.00 |
£504,995.00 |
£387,640.00 |
£288,867.00 |
£241,217.00 |
£280,131.00 |
£365,099.00 |
£584,702.00 |
£615,532.00 |
£692,637.00 |
£622,227.00 |
£634,690.00 |
| Employees |
8 |
14 |
15 |
12 |
14 |
13 |
17 |
14 |
15 |
13 |
18 |
14 |
| Volunteers |
3 |
|
|
|
|
8 |
25 |
40 |
60 |
60 |
70 |
41 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
|
false |
| Financial year start |
2006-08-11 |
2008-01-01 |
2009-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2016-09-01 |
2017-09-01 |
2018-09-01 |