| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£15,000.00 |
£20,000.00 |
£14,232.00 |
£141,160.00 |
£427,310.00 |
£21,489.00 |
£343,105.00 |
£32,600.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£206,380.00 |
£200,082.00 |
£225,563.00 |
£334,512.00 |
£612,624.00 |
£266,096.00 |
£754,427.00 |
£511,202.00 |
| Activities generating funds |
£243,890.00 |
£189,333.00 |
£237,672.00 |
£264,178.00 |
£268,712.00 |
£411,014.00 |
£208,916.00 |
£159,224.00 |
| Income from charitable activities |
£65,066.00 |
£101,153.00 |
£134,438.00 |
£176,675.00 |
£272,996.00 |
£370,939.00 |
£1,215,215.00 |
£1,142,733.00 |
| Investment income |
£33,414.00 |
£27,843.00 |
£4,406.00 |
£10,887.00 |
£21,497.00 |
£27,535.00 |
£10,774.00 |
£9,703.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£548,750.00 |
£518,411.00 |
£602,079.00 |
£786,252.00 |
£1,175,829.00 |
£1,075,584.00 |
£2,189,332.00 |
£1,822,862.00 |
| 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 |
£57,848.00 |
£10,494.00 |
£41,848.00 |
£55,009.00 |
£74,044.00 |
£135,386.00 |
£134,292.00 |
£142,920.00 |
| Fundraising trading costs |
£0.00 |
£34,128.00 |
£59,499.00 |
£53,888.00 |
£60,536.00 |
£88,807.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£448,641.00 |
£455,540.00 |
£519,553.00 |
£639,687.00 |
£740,099.00 |
£977,291.00 |
£1,784,385.00 |
£1,658,182.00 |
| Governance costs |
£24,793.00 |
£25,049.00 |
£24,571.00 |
£12,968.00 |
£13,877.00 |
£15,644.00 |
£11,068.00 |
£9,910.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£531,282.00 |
£525,211.00 |
£645,471.00 |
£761,552.00 |
£888,556.00 |
£1,217,128.00 |
£1,929,745.00 |
£1,811,012.00 |
| Support costs |
£24,793.00 |
£25,049.00 |
£24,571.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£7,288.00 |
£6,972.00 |
£7,322.00 |
£12,021.00 |
£1,450.00 |
£1,457.00 |
£1,457.00 |
£0.00 |
| Reserves |
£225,837.00 |
£189,618.00 |
£164,591.00 |
£530,857.00 |
£920,387.00 |
£857,987.00 |
£1,235,805.00 |
£1,282,786.00 |
| Fixed assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£12,702.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£697,920.00 |
£651,675.00 |
£589,082.00 |
£530,857.00 |
£920,387.00 |
£857,987.00 |
£1,235,805.00 |
£1,282,786.00 |
| Total current assets |
£726,318.00 |
£710,353.00 |
£683,911.00 |
£711,206.00 |
£1,008,232.00 |
£857,987.00 |
£1,235,805.00 |
£1,282,786.00 |
| Creditors within 1 year |
£24,207.00 |
£15,042.00 |
£31,992.00 |
£34,586.00 |
£44,340.00 |
£35,639.00 |
£153,870.00 |
£201,701.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£702,113.00 |
£695,313.00 |
£651,921.00 |
£676,622.00 |
£963,894.00 |
£822,350.00 |
£1,081,937.00 |
£1,093,787.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,173.00 |
£22,385.00 |
£0.00 |
£0.00 |
£16,402.00 |
£53,391.00 |
£156,488.00 |
£197,491.00 |
| Unrestricted funds |
£689,940.00 |
£672,928.00 |
£651,921.00 |
£676,620.00 |
£947,492.00 |
£768,959.00 |
£925,449.00 |
£896,296.00 |
| Total funds |
£702,113.00 |
£695,313.00 |
£651,921.00 |
£676,622.00 |
£963,894.00 |
£822,350.00 |
£1,081,937.00 |
£1,093,787.00 |
| Employees |
16 |
17 |
17 |
27 |
27 |
23 |
57 |
52 |
| Volunteers |
|
100 |
|
100 |
100 |
100 |
125 |
109 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
|
|
| Charity only accounts |
true |
true |
|
|
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-04-01 |
2014-04-01 |