| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£595,915.00 |
£605,856.00 |
£564,025.00 |
£307,783.00 |
£255,591.00 |
£459,601.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£696,279.00 |
£719,532.00 |
£728,046.00 |
£462,235.00 |
£398,214.00 |
£590,682.00 |
| Activities generating funds |
£447,825.00 |
£415,249.00 |
£372,161.00 |
£442,593.00 |
£483,367.00 |
£442,624.00 |
| Income from charitable activities |
£46,591.00 |
£35,017.00 |
£39,073.00 |
£55,461.00 |
£57,944.00 |
£71,489.00 |
| Investment income |
£125,324.00 |
£144,501.00 |
£90,489.00 |
£89,214.00 |
£80,986.00 |
£47,999.00 |
| Other income |
£27,843.00 |
£19,476.00 |
£17,525.00 |
£11,470.00 |
£39,041.00 |
£21,745.00 |
| Total income |
£1,343,862.00 |
£1,333,775.00 |
£1,247,294.00 |
£1,060,973.00 |
£1,059,552.00 |
£1,174,539.00 |
| Investment gains |
£-748,139.00 |
£433,338.00 |
£292,772.00 |
£61,344.00 |
£167,133.00 |
£137,128.00 |
| Gains from asset revaluations |
£871,506.00 |
£0.00 |
£0.00 |
£871,326.00 |
£0.00 |
£1,500,284.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£234,684.00 |
£194,984.00 |
£188,457.00 |
£311,390.00 |
£282,219.00 |
£149,323.00 |
| Fundraising trading costs |
£525,095.00 |
£406,827.00 |
£510,351.00 |
£564,244.00 |
£554,064.00 |
£385,974.00 |
| Investment management costs |
£3,075.00 |
£15,014.00 |
£17,440.00 |
£18,981.00 |
£14,037.00 |
£10,930.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£939,908.00 |
£806,382.00 |
£713,016.00 |
£800,706.00 |
£775,791.00 |
£863,429.00 |
| Governance costs |
£20,170.00 |
£14,878.00 |
£17,869.00 |
£13,237.00 |
£17,356.00 |
£11,526.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£291,602.00 |
| Total expenses |
£1,722,932.00 |
£1,438,085.00 |
£1,447,133.00 |
£1,708,558.00 |
£1,643,467.00 |
£1,712,784.00 |
| Support costs |
£316,003.00 |
£267,673.00 |
£267,159.00 |
£503,926.00 |
£412,061.00 |
£447,564.00 |
| Depreciation |
£87,260.00 |
£78,133.00 |
£84,027.00 |
£80,598.00 |
£78,610.00 |
£69,756.00 |
| Reserves |
£3,753,324.00 |
£3,719,391.00 |
£3,574,188.00 |
£3,223,841.00 |
£2,701,779.00 |
£1,985,208.00 |
| Fixed assets at start of year |
£6,060,643.00 |
£5,895,759.00 |
£2,673,569.00 |
£6,266,994.00 |
£5,845,709.00 |
£5,341,560.00 |
| Fixed assets at end of year |
£5,895,759.00 |
£6,257,053.00 |
£2,692,806.00 |
£5,845,709.00 |
£5,341,560.00 |
£6,361,552.00 |
| Fixed investment assets at start of year |
£4,250,764.00 |
£3,232,281.00 |
£0.00 |
£3,574,188.00 |
£3,223,841.00 |
£2,701,779.00 |
| Fixed investment assets at end of year |
£3,232,281.00 |
£3,583,484.00 |
£0.00 |
£3,223,841.00 |
£2,701,779.00 |
£1,985,208.00 |
| Current investment assets |
£0.00 |
£0.00 |
£3,574,188.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£102,832.00 |
£75,213.00 |
£88,581.00 |
£18,307.00 |
£46,935.00 |
£69,074.00 |
| Total current assets |
£168,710.00 |
£135,907.00 |
£3,745,601.00 |
£76,653.00 |
£129,515.00 |
£219,312.00 |
| Creditors within 1 year |
£122,194.00 |
£121,657.00 |
£74,171.00 |
£140,869.00 |
£109,862.00 |
£120,484.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£3,498.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,942,275.00 |
£6,271,303.00 |
£6,364,236.00 |
£5,777,995.00 |
£5,361,213.00 |
£6,460,380.00 |
| Endowment funds |
£20,061.00 |
£25,154.00 |
£26,815.00 |
£27,917.00 |
£30,648.00 |
£31,877.00 |
| Restricted funds |
£39,786.00 |
£33,779.00 |
£33,102.00 |
£41,534.00 |
£23,317.00 |
£28,279.00 |
| Unrestricted funds |
£5,882,428.00 |
£6,212,370.00 |
£6,304,319.00 |
£5,708,544.00 |
£5,307,248.00 |
£6,400,224.00 |
| Total funds |
£5,942,275.00 |
£6,271,303.00 |
£6,364,236.00 |
£5,777,995.00 |
£5,361,213.00 |
£6,460,380.00 |
| Employees |
46 |
41 |
40 |
42 |
43 |
40 |
| Volunteers |
157 |
|
116 |
140 |
|
155 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |