| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£32,829.00 |
£30,885.00 |
£35,587.00 |
£37,248.00 |
£45,388.00 |
£40,747.00 |
£37,018.00 |
£37,323.00 |
| Activities generating funds |
£88,030.00 |
£100,299.00 |
£95,231.00 |
£98,177.00 |
£120,833.00 |
£97,292.00 |
£88,345.00 |
£78,319.00 |
| Income from charitable activities |
£530,419.00 |
£537,394.00 |
£569,504.00 |
£584,300.00 |
£784,237.00 |
£695,686.00 |
£765,579.00 |
£840,594.00 |
| Investment income |
£19,820.00 |
£20,007.00 |
£5,638.00 |
£5,797.00 |
£9,509.00 |
£7,651.00 |
£6,714.00 |
£6,471.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£671,098.00 |
£688,585.00 |
£705,960.00 |
£725,522.00 |
£959,967.00 |
£841,376.00 |
£897,656.00 |
£962,707.00 |
| Investment gains |
£5,437.00 |
£-24,969.00 |
£13,421.00 |
£4,576.00 |
£-886.00 |
£10,428.00 |
£4,788.00 |
£11,412.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£48,413.00 |
£45,751.00 |
£50,487.00 |
£50,547.00 |
£52,866.00 |
£57,642.00 |
£54,108.00 |
£48,545.00 |
| 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 |
£609,227.00 |
£584,770.00 |
£617,098.00 |
£637,920.00 |
£879,632.00 |
£743,695.00 |
£822,044.00 |
£920,112.00 |
| Governance costs |
£4,230.00 |
£4,486.00 |
£4,697.00 |
£4,977.00 |
£5,220.00 |
£4,500.00 |
£5,280.00 |
£5,280.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£661,870.00 |
£635,007.00 |
£672,282.00 |
£693,444.00 |
£937,718.00 |
£805,837.00 |
£881,432.00 |
£973,937.00 |
| Support costs |
£104,413.00 |
£105,409.00 |
£109,215.00 |
£114,213.00 |
£161,224.00 |
£123,401.00 |
£137,808.00 |
£150,895.00 |
| Depreciation |
£19,396.00 |
£4,663.00 |
£5,231.00 |
£6,805.00 |
£8,037.00 |
£6,261.00 |
£6,730.00 |
£7,060.00 |
| Reserves |
£61,503.00 |
£66,874.00 |
£67,959.00 |
£70,353.00 |
£74,717.00 |
£77,074.00 |
£77,444.00 |
£74,514.00 |
| Fixed assets at start of year |
£223,143.00 |
£218,757.00 |
£191,451.00 |
£203,497.00 |
£442,693.00 |
£392,916.00 |
£404,941.00 |
£407,250.00 |
| Fixed assets at end of year |
£218,757.00 |
£191,453.00 |
£203,497.00 |
£442,693.00 |
£392,916.00 |
£404,941.00 |
£407,250.00 |
£462,146.00 |
| Fixed investment assets at start of year |
£144,795.00 |
£151,918.00 |
£128,403.00 |
£141,993.00 |
£376,695.00 |
£332,965.00 |
£343,393.00 |
£348,181.00 |
| Fixed investment assets at end of year |
£151,918.00 |
£128,405.00 |
£141,993.00 |
£376,695.00 |
£332,965.00 |
£343,393.00 |
£348,181.00 |
£407,522.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£366,870.00 |
£395,882.00 |
£422,351.00 |
£213,358.00 |
£279,410.00 |
£301,559.00 |
£319,028.00 |
£206,983.00 |
| Total current assets |
£390,231.00 |
£423,118.00 |
£447,894.00 |
£240,674.00 |
£329,744.00 |
£348,161.00 |
£353,641.00 |
£320,087.00 |
| Creditors within 1 year |
£86,760.00 |
£63,732.00 |
£53,450.00 |
£48,771.00 |
£66,701.00 |
£51,175.00 |
£37,952.00 |
£60,183.00 |
| 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 |
£522,228.00 |
£550,839.00 |
£597,941.00 |
£634,596.00 |
£655,959.00 |
£701,927.00 |
£722,939.00 |
£722,050.00 |
| Endowment funds |
£14,541.00 |
£10,962.00 |
£12,888.00 |
£13,623.00 |
£13,390.00 |
£14,841.00 |
£15,646.00 |
£16,057.00 |
| Restricted funds |
£388,476.00 |
£416,740.00 |
£462,277.00 |
£497,249.00 |
£516,282.00 |
£559,888.00 |
£581,170.00 |
£584,246.00 |
| Unrestricted funds |
£119,211.00 |
£123,137.00 |
£122,776.00 |
£123,724.00 |
£126,287.00 |
£127,198.00 |
£126,123.00 |
£121,747.00 |
| Total funds |
£522,228.00 |
£550,839.00 |
£597,941.00 |
£634,596.00 |
£655,959.00 |
£701,927.00 |
£722,939.00 |
£722,050.00 |
| Employees |
20 |
20 |
21 |
23 |
27 |
27 |
30 |
35 |
| Volunteers |
60 |
|
|
500 |
|
200 |
200 |
200 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |