| 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 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£522,088.00 |
£1,474,737.00 |
£1,693,611.00 |
£940,346.00 |
£1,181,870.00 |
£1,455,146.00 |
£2,494,200.00 |
£2,536,111.00 |
£2,275,517.00 |
£1,087,747.00 |
£2,203,516.00 |
£2,242,991.00 |
| 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 |
£2,901,247.00 |
£3,939,597.00 |
£3,990,477.00 |
£3,272,898.00 |
£4,257,033.00 |
£3,492,960.00 |
£4,735,619.00 |
£4,919,514.00 |
£4,780,787.00 |
£3,973,720.00 |
£4,688,409.00 |
£4,665,134.00 |
| Activities generating funds |
£1,305,406.00 |
£1,449,686.00 |
£1,588,228.00 |
£1,679,376.00 |
£1,902,403.00 |
£2,024,869.00 |
£1,756,308.00 |
£1,883,177.00 |
£2,091,378.00 |
£2,829,468.00 |
£3,133,655.00 |
£3,469,943.00 |
| Income from charitable activities |
£647,668.00 |
£482,841.00 |
£1,021,855.00 |
£748,409.00 |
£0.00 |
£879,402.00 |
£1,006,006.00 |
£763,836.00 |
£819,274.00 |
£845,249.00 |
£841,306.00 |
£845,448.00 |
| Investment income |
£137,499.00 |
£180,389.00 |
£88,998.00 |
£86,514.00 |
£78,126.00 |
£73,045.00 |
£93,801.00 |
£105,090.00 |
£120,056.00 |
£91,368.00 |
£76,759.00 |
£72,427.00 |
| Other income |
£0.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£43,858.00 |
£28,426.00 |
| Total income |
£4,991,820.00 |
£6,055,513.00 |
£6,689,558.00 |
£5,787,197.00 |
£6,237,562.00 |
£6,470,276.00 |
£7,591,734.00 |
£7,671,617.00 |
£7,811,495.00 |
£7,739,805.00 |
£8,783,987.00 |
£9,081,378.00 |
| Investment gains |
£-84,542.00 |
£-14,698.00 |
£37,770.00 |
£64,957.00 |
£2,266.00 |
£77,661.00 |
£126,454.00 |
£90,824.00 |
£-15,916.00 |
£301,012.00 |
£186,581.00 |
£-149,780.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-56,399.00 |
£0.00 |
£-155,536.00 |
£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 |
£584,854.00 |
£552,345.00 |
£625,294.00 |
£682,607.00 |
£707,480.00 |
£725,946.00 |
£735,151.00 |
£870,905.00 |
£869,862.00 |
|
|
|
| Fundraising trading costs |
£973,693.00 |
£1,106,042.00 |
£1,174,359.00 |
£1,289,201.00 |
£1,273,118.00 |
£1,322,502.00 |
£1,433,497.00 |
£1,592,005.00 |
£1,772,317.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,743.00 |
£23,822.00 |
£26,281.00 |
| 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 |
£3,219,126.00 |
£3,482,721.00 |
£3,804,050.00 |
£3,991,788.00 |
£4,296,492.00 |
£4,392,614.00 |
£4,731,416.00 |
£5,038,893.00 |
£5,240,814.00 |
£5,615,295.00 |
£5,548,801.00 |
£5,545,460.00 |
| Governance costs |
£40,343.00 |
£40,670.00 |
£46,979.00 |
£42,891.00 |
£49,152.00 |
£39,230.00 |
£45,153.00 |
£51,164.00 |
£57,005.00 |
£36,254.00 |
£19,274.00 |
£16,670.00 |
| Other expenses |
£0.00 |
£234.00 |
£0.00 |
£0.00 |
£12.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,818,016.00 |
£5,182,012.00 |
£5,650,682.00 |
£6,006,487.00 |
£6,326,254.00 |
£6,480,292.00 |
£6,945,217.00 |
£7,552,967.00 |
£7,939,998.00 |
£9,110,580.00 |
£8,774,373.00 |
£8,761,007.00 |
| Support costs |
£0.00 |
£382,153.00 |
£391,184.00 |
£384,398.00 |
£414,604.00 |
£341,666.00 |
£371,561.00 |
£427,907.00 |
£444,604.00 |
£580,763.00 |
£660,569.00 |
£656,821.00 |
| Depreciation |
£247,388.00 |
£308,628.00 |
£331,955.00 |
£346,461.00 |
£384,914.00 |
£370,739.00 |
£326,611.00 |
£317,092.00 |
£396,002.00 |
£393,681.00 |
£366,497.00 |
£341,959.00 |
| Reserves |
£5,090,314.00 |
£5,878,043.00 |
£6,757,300.00 |
£5,771,964.00 |
£5,064,820.00 |
£5,016,531.00 |
£5,913,939.00 |
£6,109,060.00 |
£6,012,712.00 |
£5,263,438.00 |
£5,668,091.00 |
£6,000,000.00 |
| Fixed assets at start of year |
£7,419,372.00 |
£7,674,658.00 |
£9,698,324.00 |
£10,919,056.00 |
£9,401,796.00 |
£10,315,828.00 |
£10,709,523.00 |
£11,043,674.00 |
£11,013,131.00 |
£11,248,683.00 |
£9,395,214.00 |
|
| Fixed assets at end of year |
£7,674,658.00 |
£9,698,324.00 |
£10,919,056.00 |
£9,401,796.00 |
£10,315,828.00 |
£10,709,524.00 |
£11,043,674.00 |
£11,013,131.00 |
£11,248,683.00 |
£9,395,214.00 |
£9,126,285.00 |
£8,817,334.00 |
| Fixed investment assets at start of year |
£2,954,336.00 |
£3,282,919.00 |
£5,235,511.00 |
£6,258,854.00 |
£3,910,591.00 |
£4,199,522.00 |
£4,477,181.00 |
£4,935,772.00 |
£4,891,288.00 |
£5,326,182.00 |
£3,793,202.00 |
|
| Fixed investment assets at end of year |
£3,282,919.00 |
£5,235,511.00 |
£6,258,854.00 |
£3,910,591.00 |
£4,199,522.00 |
£4,477,183.00 |
£4,935,772.00 |
£4,891,288.00 |
£5,326,182.00 |
£3,793,202.00 |
£3,732,725.00 |
£3,631,090.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£355,118.00 |
£142,139.00 |
£0.00 |
£19,714.00 |
£29,257.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,822,786.00 |
£656,433.00 |
£464,443.00 |
£1,969,501.00 |
£761,676.00 |
£703,297.00 |
£1,146,960.00 |
£991,209.00 |
£554,855.00 |
£1,805,463.00 |
£1,100,902.00 |
£1,826,631.00 |
| Total current assets |
£1,919,029.00 |
£770,479.00 |
£572,630.00 |
£2,115,272.00 |
£1,116,794.00 |
£845,436.00 |
£1,252,293.00 |
£1,594,359.00 |
£1,163,903.00 |
£1,963,053.00 |
£2,418,254.00 |
£3,039,089.00 |
| Creditors within 1 year |
£111,634.00 |
£127,947.00 |
£74,184.00 |
£253,899.00 |
£251,496.00 |
£306,088.00 |
£274,126.00 |
£376,587.00 |
£477,373.00 |
£492,817.00 |
£482,888.00 |
£624,181.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£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 |
£9,482,053.00 |
£10,340,856.00 |
£11,417,502.00 |
£11,263,169.00 |
£11,181,126.00 |
£11,248,872.00 |
£12,021,841.00 |
£12,230,903.00 |
£11,935,213.00 |
£10,865,450.00 |
£11,061,651.00 |
|
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,603,202.00 |
| Unrestricted funds |
£9,482,053.00 |
£10,340,856.00 |
£11,417,502.00 |
£11,263,169.00 |
£11,181,126.00 |
£11,248,872.00 |
£12,021,841.00 |
£12,230,903.00 |
£11,935,213.00 |
£10,865,450.00 |
£11,061,651.00 |
£6,629,040.00 |
| Total funds |
£9,482,053.00 |
£10,340,856.00 |
£11,417,502.00 |
£11,263,169.00 |
£11,181,126.00 |
£11,248,872.00 |
£12,021,841.00 |
£12,230,903.00 |
£11,935,213.00 |
£10,865,450.00 |
£11,061,651.00 |
£11,232,242.00 |
| Employees |
145 |
147 |
157 |
161 |
164 |
191 |
198 |
204 |
231 |
243 |
252 |
250 |
| Volunteers |
500 |
500 |
|
550 |
575 |
599 |
623 |
650 |
670 |
620 |
658 |
634 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |