| 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 |
| Income from legacies |
£145,630.00 |
£725,345.00 |
£463,254.00 |
£164,502.00 |
£208,093.00 |
£420,329.00 |
£973,920.00 |
£548,238.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,004,921.00 |
£1,723,194.00 |
£1,434,323.00 |
£1,613,092.00 |
£1,593,963.00 |
£2,319,927.00 |
£2,624,758.00 |
£2,370,680.00 |
| Activities generating funds |
£420,247.00 |
£548,188.00 |
£649,406.00 |
£582,214.00 |
£806,231.00 |
£964,542.00 |
£1,502,819.00 |
£2,953,003.00 |
| Income from charitable activities |
£78,652.00 |
£61,539.00 |
£88,513.00 |
£210,144.00 |
£373,777.00 |
£351,727.00 |
£341,499.00 |
£336,707.00 |
| Investment income |
£21,048.00 |
£60,566.00 |
£5,639.00 |
£5,734.00 |
£16,547.00 |
£9,587.00 |
£25,621.00 |
£10,335.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,524,868.00 |
£2,393,487.00 |
£2,177,881.00 |
£2,411,184.00 |
£2,790,518.00 |
£3,645,783.00 |
£4,494,697.00 |
£5,670,725.00 |
| Investment gains |
£-19,152.00 |
£-96,032.00 |
£51,853.00 |
£56,461.00 |
£-21,710.00 |
£56,619.00 |
£76,582.00 |
£103,025.00 |
| 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 |
£202,502.00 |
£323,899.00 |
£405,525.00 |
£426,613.00 |
£524,644.00 |
£677,450.00 |
£871,929.00 |
£1,247,616.00 |
| Fundraising trading costs |
£393,421.00 |
£452,669.00 |
£472,710.00 |
£537,455.00 |
£613,835.00 |
£772,387.00 |
£1,015,774.00 |
£1,072,949.00 |
| 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 |
£594,524.00 |
£996,835.00 |
£1,220,523.00 |
£1,428,710.00 |
£1,479,513.00 |
£1,486,428.00 |
£1,773,131.00 |
£2,048,153.00 |
| Governance costs |
£6,294.00 |
£8,429.00 |
£11,527.00 |
£9,798.00 |
£12,625.00 |
£10,895.00 |
£10,868.00 |
£11,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,196,741.00 |
£1,781,832.00 |
£2,110,285.00 |
£2,402,576.00 |
£2,630,617.00 |
£2,947,160.00 |
£3,671,702.00 |
£4,380,240.00 |
| Support costs |
£268,938.00 |
£391,006.00 |
£385,728.00 |
£410,986.00 |
£449,517.00 |
£464,365.00 |
£513,918.00 |
£571,670.00 |
| Depreciation |
£76,248.00 |
£47,691.00 |
£88,532.00 |
£105,711.00 |
£94,637.00 |
£81,127.00 |
£93,980.00 |
£101,027.00 |
| Reserves |
£1,732,606.00 |
£2,248,229.00 |
£2,172,195.00 |
£1,486,523.00 |
£1,723,038.00 |
£2,466,461.00 |
£3,338,454.00 |
£3,779,408.00 |
| Fixed assets at start of year |
£924,334.00 |
£1,004,748.00 |
£636,866.00 |
£634,103.00 |
£765,649.00 |
£715,208.00 |
£728,603.00 |
£1,432,554.00 |
| Fixed assets at end of year |
£1,005,748.00 |
£893,633.00 |
£942,723.00 |
£1,130,730.00 |
£1,058,579.00 |
£1,128,593.00 |
£1,432,555.00 |
£2,485,716.00 |
| Fixed investment assets at start of year |
£271,951.00 |
£352,799.00 |
£256,767.00 |
£308,620.00 |
£365,081.00 |
£343,371.00 |
£399,990.00 |
£676,573.00 |
| Fixed investment assets at end of year |
£353,799.00 |
£256,767.00 |
£308,620.00 |
£365,081.00 |
£343,371.00 |
£399,990.00 |
£676,573.00 |
£1,779,392.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£611,284.00 |
£1,373,400.00 |
£1,442,981.00 |
£1,317,668.00 |
£1,343,794.00 |
£2,147,738.00 |
£2,735,469.00 |
£3,137,462.00 |
| Total current assets |
£780,033.00 |
£1,437,825.00 |
£1,535,217.00 |
£1,436,284.00 |
£1,645,027.00 |
£2,365,770.00 |
£3,007,204.00 |
£3,412,902.00 |
| Creditors within 1 year |
£53,175.00 |
£83,229.00 |
£110,262.00 |
£134,267.00 |
£132,668.00 |
£168,183.00 |
£214,001.00 |
£279,351.00 |
| 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 |
£1,732,606.00 |
£2,248,229.00 |
£2,367,678.00 |
£2,432,747.00 |
£2,570,938.00 |
£3,326,180.00 |
£4,225,757.00 |
£5,619,267.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,465.00 |
£124,427.00 |
£195,483.00 |
£489,750.00 |
£436,894.00 |
£411,094.00 |
£131,322.00 |
£207,396.00 |
| Unrestricted funds |
£1,647,141.00 |
£2,123,802.00 |
£2,172,195.00 |
£1,942,997.00 |
£2,134,044.00 |
£2,915,086.00 |
£4,094,435.00 |
£5,411,871.00 |
| Total funds |
£1,732,606.00 |
£2,248,229.00 |
£2,367,678.00 |
£2,432,747.00 |
£2,570,938.00 |
£3,326,180.00 |
£4,225,757.00 |
£5,619,267.00 |
| Employees |
56 |
86 |
50 |
55 |
57 |
64 |
73 |
83 |
| Volunteers |
180 |
330 |
|
350 |
350 |
400 |
450 |
450 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
|
|
|
| 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 |