| 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 |
2015-12-31 |
| Income from legacies |
£27,259.00 |
£84,793.00 |
£127,413.00 |
£140,947.00 |
£190,743.00 |
£142,592.00 |
£115,224.00 |
£45,092.00 |
£140,279.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,096,097.00 |
£1,245,802.00 |
£1,086,682.00 |
£1,027,589.00 |
£1,224,195.00 |
£952,043.00 |
£784,720.00 |
£780,280.00 |
£844,553.00 |
| Activities generating funds |
£12,190.00 |
£15,035.00 |
£24,200.00 |
£17,041.00 |
£10,124.00 |
£8,588.00 |
£14,387.00 |
£6,054.00 |
£1,098.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£64,400.00 |
| Investment income |
£7,348.00 |
£7,997.00 |
£149.00 |
£99.00 |
£157.00 |
£77.00 |
£75.00 |
£598.00 |
£584.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£47,684.00 |
£0.00 |
£0.00 |
| Total income |
£1,115,635.00 |
£1,268,834.00 |
£1,111,031.00 |
£1,044,729.00 |
£1,234,476.00 |
£960,708.00 |
£846,866.00 |
£786,932.00 |
£910,635.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,511.00 |
£289.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£366,738.00 |
£402,128.00 |
£372,147.00 |
£379,738.00 |
£349,158.00 |
£404,573.00 |
£307,313.00 |
£305,099.00 |
£328,187.00 |
| Fundraising trading costs |
£3,479.00 |
£1,586.00 |
£2,021.00 |
£2,867.00 |
£1,592.00 |
£1,063.00 |
£8,833.00 |
£948.00 |
£813.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£619,443.00 |
£885,415.00 |
£506,622.00 |
£585,012.00 |
£755,578.00 |
£604,105.00 |
£542,090.00 |
£446,500.00 |
£344,576.00 |
| Governance costs |
£79,420.00 |
£89,521.00 |
£88,452.00 |
£88,583.00 |
£72,988.00 |
£83,828.00 |
£81,868.00 |
£83,581.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£104,300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,069,080.00 |
£1,378,650.00 |
£1,073,542.00 |
£1,056,200.00 |
£1,179,316.00 |
£1,093,569.00 |
£940,104.00 |
£836,128.00 |
£673,576.00 |
| Support costs |
£547,128.00 |
£70,089.00 |
£37,967.00 |
£55,202.00 |
£513,602.00 |
£42,554.00 |
£53,457.00 |
£50,288.00 |
£31,114.00 |
| Depreciation |
£345.00 |
£1,181.00 |
£3,132.00 |
£2,896.00 |
£6,788.00 |
£678.00 |
£10,743.00 |
£6,123.00 |
£2,918.00 |
| Reserves |
£532,883.00 |
£212,462.00 |
£318,410.00 |
£293,505.00 |
£322,422.00 |
£198,065.00 |
£349,168.00 |
£168,380.00 |
£276,000.00 |
| Fixed assets at start of year |
£0.00 |
£13,138.00 |
£16,323.00 |
£8,661.00 |
£4,979.00 |
£13,759.00 |
£18,015.00 |
£40,658.00 |
£37,467.00 |
| Fixed assets at end of year |
£13,138.00 |
£16,323.00 |
£8,661.00 |
£4,979.00 |
£13,759.00 |
£18,015.00 |
£40,658.00 |
£37,467.00 |
£36,172.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,214.00 |
£34,253.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,214.00 |
£34,253.00 |
£34,719.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£477,038.00 |
£336,977.00 |
£319,775.00 |
£415,673.00 |
£437,931.00 |
£325,488.00 |
£245,931.00 |
£192,964.00 |
£375,548.00 |
| Total current assets |
£608,564.00 |
£461,819.00 |
£495,397.00 |
£479,700.00 |
£510,982.00 |
£416,276.00 |
£284,473.00 |
£254,905.00 |
£522,363.00 |
| Creditors within 1 year |
£88,819.00 |
£55,075.00 |
£43,502.00 |
£35,594.00 |
£20,496.00 |
£62,907.00 |
£46,985.00 |
£60,911.00 |
£89,726.00 |
| Long term creditors or provisions |
£0.00 |
£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 |
£0.00 |
| Total assets |
£532,883.00 |
£423,067.00 |
£460,556.00 |
£449,085.00 |
£504,245.00 |
£371,384.00 |
£278,146.00 |
£231,461.00 |
£468,809.00 |
| Endowment funds |
£115,926.00 |
£115,949.00 |
£115,949.00 |
£115,949.00 |
£115,949.00 |
£115,949.00 |
£115,949.00 |
£0.00 |
£0.00 |
| Restricted funds |
£166,645.00 |
£78,333.00 |
£17,536.00 |
£34,652.00 |
£52,115.00 |
£57,370.00 |
£74,905.00 |
£63,081.00 |
£54,497.00 |
| Unrestricted funds |
£250,312.00 |
£228,785.00 |
£327,071.00 |
£298,484.00 |
£336,181.00 |
£198,065.00 |
£87,292.00 |
£168,380.00 |
£414,312.00 |
| Total funds |
£532,883.00 |
£423,067.00 |
£460,556.00 |
£449,085.00 |
£504,245.00 |
£371,384.00 |
£278,146.00 |
£231,461.00 |
£468,809.00 |
| Employees |
9 |
8 |
8 |
7 |
6 |
7 |
7 |
6 |
5 |
| Volunteers |
|
200 |
|
|
|
|
44 |
60 |
50 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
|
|
true |
true |
| Financial year start |
2006-11-03 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |