| Financial year end |
2007-12-31 |
2009-12-31 |
2011-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£58,429.00 |
£97,216.00 |
£82,486.00 |
£205,309.00 |
£70,091.00 |
£345,274.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£210,068.00 |
£231,568.00 |
£370,329.00 |
£579,388.00 |
£489,182.00 |
£702,047.00 |
| Activities generating funds |
£94,617.00 |
£155,954.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£191,093.00 |
£176,683.00 |
£164,721.00 |
£181,482.00 |
£163,566.00 |
£165,483.00 |
| Investment income |
£81,824.00 |
£37,719.00 |
£20,896.00 |
£7,403.00 |
£21,843.00 |
£15,344.00 |
| Other income |
£0.00 |
£0.00 |
£7,222.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£577,602.00 |
£601,924.00 |
£563,168.00 |
£768,273.00 |
£674,591.00 |
£882,874.00 |
| Investment gains |
£9,836.00 |
£36,209.00 |
£0.00 |
£41,485.00 |
£30,255.00 |
£3,519.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£19,477.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£54,373.00 |
£48,600.00 |
£165,667.00 |
£139,957.00 |
£149,515.00 |
£133,773.00 |
| Fundraising trading costs |
£102,908.00 |
£108,816.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,469.00 |
£0.00 |
£0.00 |
£0.00 |
£9,443.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£419,043.00 |
£413,948.00 |
£452,850.00 |
£428,388.00 |
£435,307.00 |
£499,449.00 |
| Governance costs |
£37,009.00 |
£52,440.00 |
£56,703.00 |
£52,085.00 |
£45,807.00 |
£41,383.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£614,802.00 |
£623,804.00 |
£675,220.00 |
£620,430.00 |
£640,072.00 |
£674,605.00 |
| Support costs |
£222,920.00 |
£206,954.00 |
£71,338.00 |
£82,904.00 |
£253,017.00 |
£18,444.00 |
| Depreciation |
£47,715.00 |
£14,134.00 |
£28,176.00 |
£45,681.00 |
£56,872.00 |
£38,812.00 |
| Reserves |
£2,103,772.00 |
£1,901,212.00 |
£743,177.00 |
£130,256.00 |
£22,942.00 |
£122,649.00 |
| Fixed assets at start of year |
£2,102,545.00 |
£1,919,305.00 |
£1,819,694.00 |
£1,510,185.00 |
£1,564,753.00 |
£1,179,204.00 |
| Fixed assets at end of year |
£2,109,377.00 |
£1,906,881.00 |
£1,662,926.00 |
£1,564,753.00 |
£1,736,841.00 |
£1,866,894.00 |
| Fixed investment assets at start of year |
£1,336,464.00 |
£1,178,755.00 |
£1,048,788.00 |
£728,420.00 |
£817,692.00 |
£1,010,339.00 |
| Fixed investment assets at end of year |
£1,362,469.00 |
£1,156,216.00 |
£900,846.00 |
£817,692.00 |
£1,010,339.00 |
£1,179,204.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,006.00 |
£38,297.00 |
£9,573.00 |
£8,255.00 |
£36,785.00 |
£122,649.00 |
| Total current assets |
£47,928.00 |
£75,116.00 |
£67,879.00 |
£160,951.00 |
£56,356.00 |
£143,486.00 |
| Creditors within 1 year |
£53,533.00 |
£32,055.00 |
£40,585.00 |
£30,695.00 |
£33,414.00 |
£38,809.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£2,103,772.00 |
£1,949,942.00 |
£1,690,220.00 |
£1,695,009.00 |
£1,759,783.00 |
£1,971,571.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,443.00 |
£48,730.00 |
£27,955.00 |
£21,716.00 |
£21,716.00 |
£21,716.00 |
| Unrestricted funds |
£2,065,329.00 |
£1,901,212.00 |
£1,662,265.00 |
£1,673,293.00 |
£1,738,067.00 |
£1,949,855.00 |
| Total funds |
£2,103,772.00 |
£1,949,942.00 |
£1,690,220.00 |
£1,695,009.00 |
£1,759,783.00 |
£1,971,571.00 |
| Employees |
22 |
23 |
23 |
20 |
17 |
19 |
| Volunteers |
|
|
|
15 |
40 |
40 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2011-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |