| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2015-03-31 |
| Income from legacies |
£329,885.00 |
£268,612.00 |
£387,214.00 |
£193,244.00 |
£233,379.00 |
£643,853.00 |
£682,129.00 |
£550,197.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,594,910.00 |
£1,662,812.00 |
£1,768,628.00 |
£1,605,676.00 |
£1,865,273.00 |
£2,211,028.00 |
£2,500,558.00 |
£2,394,809.00 |
| Activities generating funds |
£1,868,636.00 |
£1,921,706.00 |
£1,134,369.00 |
£1,020,326.00 |
£1,146,394.00 |
£922,550.00 |
£955,541.00 |
£1,227,699.00 |
| Income from charitable activities |
£32,924.00 |
£33,050.00 |
£32,172.00 |
£32,524.00 |
£50,162.00 |
£38,155.00 |
£61,918.00 |
£1,053,989.00 |
| Investment income |
£151,614.00 |
£157,712.00 |
£107,347.00 |
£98,480.00 |
£93,639.00 |
£105,998.00 |
£114,176.00 |
£154,524.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,648,084.00 |
£3,775,280.00 |
£3,042,516.00 |
£2,757,006.00 |
£3,155,468.00 |
£3,277,731.00 |
£3,632,193.00 |
£4,831,021.00 |
| Investment gains |
£23,045.00 |
£2,557.00 |
£434,902.00 |
£352,217.00 |
£158,664.00 |
£320,139.00 |
£64,579.00 |
£295,371.00 |
| 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 |
£253,793.00 |
£295,262.00 |
£306,370.00 |
£290,919.00 |
£312,919.00 |
£356,418.00 |
£462,392.00 |
£728,341.00 |
| Fundraising trading costs |
£711,397.00 |
£748,846.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,130.00 |
£6,984.00 |
£6,099.00 |
£6,068.00 |
£7,411.00 |
£8,885.00 |
£9,469.00 |
£12,610.00 |
| Grants to institutions |
£0.00 |
£86,031.00 |
£55,150.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£0.00 |
| Charitable activities costs |
£2,092,463.00 |
£2,406,777.00 |
£2,594,496.00 |
£2,630,914.00 |
£2,827,802.00 |
£2,838,943.00 |
£2,396,908.00 |
£4,117,344.00 |
| Governance costs |
£43,795.00 |
£35,091.00 |
£10,526.00 |
£10,958.00 |
£10,231.00 |
£10,555.00 |
£10,555.00 |
£25,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£79,254.00 |
£0.00 |
£0.00 |
£0.00 |
£506,211.00 |
£28,541.00 |
| Total expenses |
£3,108,578.00 |
£3,492,960.00 |
£2,996,745.00 |
£2,938,859.00 |
£3,158,363.00 |
£3,214,801.00 |
£3,385,536.00 |
£4,911,836.00 |
| Support costs |
£228,055.00 |
£124,576.00 |
£402,760.00 |
£308,008.00 |
£432,542.00 |
£495,029.00 |
£506,211.00 |
£596,653.00 |
| Depreciation |
£90,146.00 |
£91,747.00 |
£85,610.00 |
£74,048.00 |
£87,599.00 |
£117,881.00 |
£27,708.00 |
£204,933.00 |
| Reserves |
£5,160,000.00 |
£5,852,185.00 |
£6,254,248.00 |
£4,349,985.00 |
£4,329,556.00 |
£4,229,539.00 |
£4,444,311.00 |
£4,183,239.00 |
| Fixed assets at start of year |
£4,670,792.00 |
£5,201,813.00 |
£4,929,992.00 |
£5,439,507.00 |
£5,686,291.00 |
£5,686,291.00 |
£5,764,642.00 |
£6,310,118.00 |
| Fixed assets at end of year |
£5,201,813.00 |
£4,929,992.00 |
£5,439,507.00 |
£5,686,291.00 |
£5,293,148.00 |
£5,764,642.00 |
£6,310,118.00 |
£6,449,183.00 |
| Fixed investment assets at start of year |
£2,780,909.00 |
£3,282,407.00 |
£2,993,595.00 |
£3,504,311.00 |
£3,619,714.00 |
£3,619,714.00 |
£3,448,068.00 |
£3,715,804.00 |
| Fixed investment assets at end of year |
£3,282,407.00 |
£2,993,595.00 |
£3,504,311.00 |
£3,619,714.00 |
£3,421,775.00 |
£3,448,068.00 |
£3,715,804.00 |
£3,344,318.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,025,732.00 |
£0.00 |
| Cash |
£820,124.00 |
£655,742.00 |
£750,392.00 |
£1,231,440.00 |
£792,103.00 |
£684,021.00 |
£524,678.00 |
£280,926.00 |
| Total current assets |
£1,106,396.00 |
£970,842.00 |
£1,074,387.00 |
£1,660,913.00 |
£1,156,676.00 |
£1,179,435.00 |
£1,550,410.00 |
£1,294,837.00 |
| Creditors within 1 year |
£61,436.00 |
£48,649.00 |
£181,036.00 |
£663,398.00 |
£208,272.00 |
£354,333.00 |
£420,369.00 |
£296,259.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£180,584.00 |
£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 |
£6,246,773.00 |
£5,852,185.00 |
£6,332,858.00 |
£6,503,222.00 |
£6,241,552.00 |
£6,589,744.00 |
£7,440,159.00 |
£7,447,761.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,349.00 |
£109,308.00 |
£78,608.00 |
£86,660.00 |
£40,623.00 |
£43,631.00 |
£401,534.00 |
£159,657.00 |
| Unrestricted funds |
£6,173,424.00 |
£5,742,877.00 |
£6,254,250.00 |
£6,416,562.00 |
£6,200,929.00 |
£6,546,113.00 |
£7,038,625.00 |
£7,288,104.00 |
| Total funds |
£6,246,773.00 |
£5,852,185.00 |
£6,332,858.00 |
£6,503,222.00 |
£6,241,552.00 |
£6,589,744.00 |
£7,440,159.00 |
£7,447,761.00 |
| Employees |
90 |
95 |
89 |
63 |
61 |
74 |
74 |
80 |
| Volunteers |
300 |
372 |
|
586 |
825 |
850 |
685 |
979 |
| Consolidated accounts |
true |
|
|
|
|
true |
|
|
| Charity only accounts |
|
true |
true |
true |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |