| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£1,000.00 |
£0.00 |
£33,655.00 |
£2,432.00 |
£1,700.00 |
£4,361.00 |
£0.00 |
| Income from endowments |
£828.00 |
£0.00 |
£0.00 |
£782.00 |
£0.00 |
£0.00 |
£384,000.00 |
| Voluntary income |
£5,924,451.00 |
£5,802,401.00 |
£6,005,425.00 |
£5,846,906.00 |
£5,883,883.00 |
£5,873,815.00 |
£6,049,107.00 |
| Activities generating funds |
£66,238.00 |
£64,314.00 |
£50,874.00 |
£49,378.00 |
£69,858.00 |
£91,099.00 |
£175,323.00 |
| Income from charitable activities |
£1,126,183.00 |
£1,258,953.00 |
£1,388,481.00 |
£1,450,807.00 |
£1,465,277.00 |
£1,511,771.00 |
£1,632,220.00 |
| Investment income |
£900,074.00 |
£905,220.00 |
£735,665.00 |
£808,358.00 |
£853,815.00 |
£874,082.00 |
£867,329.00 |
| Other income |
£588,472.00 |
£18,981.00 |
£543,884.00 |
£87,462.00 |
£353,034.00 |
£335,455.00 |
£399,251.00 |
| Total income |
£8,605,418.00 |
£8,049,869.00 |
£8,724,329.00 |
£8,242,911.00 |
£8,625,867.00 |
£8,686,222.00 |
£9,123,230.00 |
| Investment gains |
£1,661,602.00 |
£-2,258,624.00 |
£882,604.00 |
£1,065,855.00 |
£153,072.00 |
£738,727.00 |
£1,488,839.00 |
| Gains from asset revaluations |
£104,000.00 |
£-27,800.00 |
£-4,800.00 |
£2,100.00 |
£-2,100.00 |
£-48,700.00 |
£4,100.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£44,399.00 |
£40,487.00 |
£36,601.00 |
£32,749.00 |
£31,294.00 |
£32,515.00 |
£32,641.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£100,925.00 |
£144,200.00 |
£79,021.00 |
£109,557.00 |
£136,546.00 |
£91,688.00 |
£137,444.00 |
| Grants to institutions |
£223,386.00 |
£276,736.00 |
£278,472.00 |
£298,455.00 |
£301,393.00 |
£805,166.00 |
£274,213.00 |
| Charitable activities costs |
£7,982,275.00 |
£7,676,067.00 |
£7,980,042.00 |
£7,916,847.00 |
£7,936,396.00 |
£8,627,591.00 |
£8,330,702.00 |
| Governance costs |
£40,755.00 |
£43,318.00 |
£45,727.00 |
£51,661.00 |
£52,973.00 |
£56,390.00 |
£56,796.00 |
| Other expenses |
£0.00 |
£7,044.00 |
£0.00 |
£31,263.00 |
£460,899.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,168,354.00 |
£7,911,116.00 |
£8,141,391.00 |
£8,142,077.00 |
£8,618,108.00 |
£8,808,184.00 |
£8,557,583.00 |
| Support costs |
£220,624.00 |
£222,570.00 |
£272,656.00 |
£253,578.00 |
£252,962.00 |
£248,835.00 |
£252,983.00 |
| Depreciation |
£24,741.00 |
£22,204.00 |
£23,431.00 |
£31,847.00 |
£27,106.00 |
£18,667.00 |
£16,636.00 |
| Reserves |
£1,539,401.00 |
£977,767.00 |
£1,053,487.00 |
£1,147,307.00 |
£895,530.00 |
£998,282.00 |
£909,314.00 |
| Fixed assets at start of year |
£42,574,570.00 |
£44,508,600.00 |
£42,428,527.00 |
£43,746,400.00 |
£44,808,103.00 |
£44,963,313.00 |
£45,318,451.00 |
| Fixed assets at end of year |
£44,508,600.00 |
£42,428,527.00 |
£43,746,400.00 |
£44,808,103.00 |
£44,963,313.00 |
£45,318,451.00 |
£47,540,618.00 |
| Fixed investment assets at start of year |
£16,943,072.00 |
£18,337,158.00 |
£16,128,338.00 |
£16,794,333.00 |
£18,478,016.00 |
£18,679,775.00 |
£18,669,563.00 |
| Fixed investment assets at end of year |
£18,337,158.00 |
£16,128,338.00 |
£16,794,333.00 |
£18,478,016.00 |
£18,679,775.00 |
£18,669,563.00 |
£20,122,720.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,128,210.00 |
£2,135,516.00 |
£2,118,014.00 |
£2,475,482.00 |
£2,794,785.00 |
£3,025,474.00 |
£2,969,817.00 |
| Total current assets |
£3,403,834.00 |
£3,248,834.00 |
£3,768,409.00 |
£3,819,930.00 |
£4,124,824.00 |
£4,323,799.00 |
£4,270,162.00 |
| Creditors within 1 year |
£560,212.00 |
£498,925.00 |
£608,580.00 |
£972,956.00 |
£1,278,825.00 |
£969,060.00 |
£1,080,108.00 |
| Long term creditors or provisions |
£399,246.00 |
£373,132.00 |
£640,182.00 |
£220,243.00 |
£215,747.00 |
£511,560.00 |
£511,296.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£46,952,976.00 |
£44,805,304.00 |
£46,266,047.00 |
£47,434,834.00 |
£47,593,565.00 |
£48,161,630.00 |
£50,219,376.00 |
| Endowment funds |
£32,742,005.00 |
£31,665,079.00 |
£32,522,344.00 |
£32,735,158.00 |
£32,755,273.00 |
£32,948,991.00 |
£34,125,304.00 |
| Restricted funds |
£12,028,289.00 |
£11,120,567.00 |
£11,450,457.00 |
£12,202,455.00 |
£12,556,288.00 |
£12,699,739.00 |
£13,540,792.00 |
| Unrestricted funds |
£2,182,682.00 |
£2,019,658.00 |
£2,293,246.00 |
£2,497,221.00 |
£2,282,004.00 |
£2,512,900.00 |
£2,553,280.00 |
| Total funds |
£46,952,976.00 |
£44,805,304.00 |
£46,266,047.00 |
£47,434,834.00 |
£47,593,565.00 |
£48,161,630.00 |
£50,219,376.00 |
| Employees |
25 |
25 |
28 |
28 |
31 |
38 |
41 |
| Volunteers |
13 |
12 |
|
|
13 |
|
6 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |