| 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 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,309,744.00 |
£2,942,400.00 |
£1,851,125.00 |
£1,423,257.00 |
£4,781,323.00 |
£4,423,561.00 |
£4,560,587.00 |
£5,298,772.00 |
£3,688,037.00 |
£3,291,919.00 |
£2,358,769.00 |
£1,617,354.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£199,288.00 |
£0.00 |
£638,769.00 |
£0.00 |
£0.00 |
£0.00 |
£790,030.00 |
£731,992.00 |
£528,432.00 |
£287,716.00 |
| Income from charitable activities |
£589,850.00 |
£674,257.00 |
£367,840.00 |
£668,058.00 |
£0.00 |
£2,118,621.00 |
£1,470,584.00 |
£1,593,566.00 |
£904,568.00 |
£954,017.00 |
£749,931.00 |
£839,375.00 |
| Investment income |
£15,921.00 |
£42,953.00 |
£6,445.00 |
£6,883.00 |
£1,879.00 |
£25,671.00 |
£43,881.00 |
£21,517.00 |
£161,491.00 |
£642,457.00 |
£624,849.00 |
£641,337.00 |
| Other income |
£66,000.00 |
£98,233.00 |
£120,823.00 |
£128,441.00 |
£148,513.00 |
£117,285.00 |
£161,870.00 |
£299,844.00 |
£172,291.00 |
£148,877.00 |
£124,800.00 |
£124,800.00 |
| Total income |
£1,981,515.00 |
£3,757,843.00 |
£2,545,521.00 |
£2,226,639.00 |
£5,570,484.00 |
£6,685,138.00 |
£6,236,922.00 |
£7,213,699.00 |
£5,716,417.00 |
£5,769,262.00 |
£4,386,781.00 |
£3,510,582.00 |
| Investment gains |
£-83,626.00 |
£0.00 |
£0.00 |
£-25,222.00 |
£-49,599.00 |
£-9,936.00 |
£295,987.00 |
£1,681,326.00 |
£24,664.00 |
£-66,621.00 |
£-295,305.00 |
£987,790.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,184,927.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£29,134.00 |
£19,918.00 |
£15,586.00 |
£16,875.00 |
£144,404.00 |
£257,258.00 |
£121,441.00 |
£172,873.00 |
£189,609.00 |
|
|
|
| Fundraising trading costs |
£99,352.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£495,118.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£63,436.00 |
£71,724.00 |
£136,476.00 |
£150,683.00 |
£0.00 |
£239,869.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£164,117.00 |
£353,782.00 |
£240,955.00 |
£858,011.00 |
£1,088,528.00 |
£2,239,966.00 |
£2,474,880.00 |
£2,164,006.00 |
£3,793,238.00 |
£2,758,745.00 |
£4,668,566.00 |
£4,534,954.00 |
| Governance costs |
£33,910.00 |
£14,934.00 |
£14,883.00 |
£91,862.00 |
£38,696.00 |
£138,248.00 |
£86,216.00 |
£50,677.00 |
£69,963.00 |
£137,670.00 |
£167,661.00 |
£191,977.00 |
| Other expenses |
£557,825.00 |
£1,229,903.00 |
£1,156,837.00 |
£741,912.00 |
£730,537.00 |
£1,192,871.00 |
£1,301,925.00 |
£1,572,153.00 |
£0.00 |
£164,670.00 |
£0.00 |
£0.00 |
| Total expenses |
£884,338.00 |
£1,618,537.00 |
£1,428,261.00 |
£1,708,660.00 |
£2,002,165.00 |
£3,891,779.00 |
£4,056,186.00 |
£4,096,185.00 |
£4,698,611.00 |
£3,748,190.00 |
£5,562,643.00 |
£5,645,454.00 |
| Support costs |
£401,857.00 |
£458,973.00 |
£114,921.00 |
£85,256.00 |
£171,684.00 |
£230,989.00 |
£240,805.00 |
£214,550.00 |
£8,200.00 |
£796,458.00 |
£0.00 |
£0.00 |
| Depreciation |
£60,934.00 |
£259,176.00 |
£259,993.00 |
£267,127.00 |
£255,521.00 |
£262,371.00 |
£280,288.00 |
£260,669.00 |
£517,849.00 |
£517,552.00 |
£496,989.00 |
£485,784.00 |
| Reserves |
£7,489,196.00 |
£9,535,348.00 |
£4,000,000.00 |
£2,392,428.00 |
£15,168,904.00 |
£17,372,731.00 |
£27,890,982.00 |
£32,689,822.00 |
£17,623,854.00 |
£35,430,095.00 |
£52,327,390.00 |
£51,064,117.00 |
| Fixed assets at start of year |
£8,021,460.00 |
£10,223,601.00 |
£10,299,980.00 |
£10,200,906.00 |
£10,148,491.00 |
£14,426,155.00 |
£17,924,694.00 |
£22,745,391.00 |
£25,687,242.00 |
£27,040,209.00 |
£26,633,933.00 |
|
| Fixed assets at end of year |
£10,223,601.00 |
£10,299,980.00 |
£10,226,129.00 |
£10,148,492.00 |
£14,426,155.00 |
£17,924,694.00 |
£22,745,391.00 |
£25,687,239.00 |
£44,526,828.00 |
£48,085,641.00 |
£45,368,116.00 |
£46,767,040.00 |
| Fixed investment assets at start of year |
£108,850.00 |
£25,224.00 |
£25,224.00 |
£25,224.00 |
£31,734.00 |
£1,717,331.00 |
£5,434,524.00 |
£10,404,720.00 |
£13,407,908.00 |
£17,486,619.00 |
£21,451,708.00 |
|
| Fixed investment assets at end of year |
£25,224.00 |
£25,224.00 |
£25,224.00 |
£31,734.00 |
£1,717,331.00 |
£5,435,524.00 |
£10,404,720.00 |
£13,407,907.00 |
£27,040,209.00 |
£21,451,708.00 |
£19,133,211.00 |
£20,980,018.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£885,004.00 |
£0.00 |
| Cash |
£614,545.00 |
£1,613,005.00 |
£1,913,278.00 |
£2,269,807.00 |
£1,682,154.00 |
£8,769,562.00 |
£6,985,855.00 |
£8,939,805.00 |
£5,684,367.00 |
£5,785,507.00 |
£7,828,554.00 |
£4,386,606.00 |
| Total current assets |
£939,710.00 |
£2,054,184.00 |
£2,403,037.00 |
£2,761,199.00 |
£1,969,119.00 |
£10,296,414.00 |
£7,785,889.00 |
£9,379,766.00 |
£6,405,823.00 |
£6,704,562.00 |
£8,713,558.00 |
£5,009,233.00 |
| Creditors within 1 year |
£478,062.00 |
£1,067,113.00 |
£955,179.00 |
£346,704.00 |
£206,079.00 |
£1,386,560.00 |
£1,329,761.00 |
£1,194,440.00 |
£1,544,568.00 |
£967,887.00 |
£1,203,616.00 |
£244,244.00 |
| Long term creditors or provisions |
£3,196,053.00 |
£1,751,703.00 |
£1,021,377.00 |
£1,413,726.00 |
£1,521,213.00 |
£1,420,287.00 |
£1,310,537.00 |
£1,182,743.00 |
£923,763.00 |
£592,261.00 |
£550,668.00 |
£467,912.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,489,196.00 |
£9,535,348.00 |
£10,652,610.00 |
£11,149,261.00 |
£14,667,982.00 |
£25,414,261.00 |
£27,890,982.00 |
£32,689,822.00 |
£48,464,320.00 |
£53,230,055.00 |
£52,327,390.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,312,272.00 |
£4,013,977.00 |
£4,082,022.00 |
£4,262,315.00 |
£6,902,170.00 |
£7,017,272.00 |
£7,980,957.00 |
£8,525,478.00 |
£7,463,453.00 |
£176,106.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,176,924.00 |
£5,521,371.00 |
£6,570,588.00 |
£6,886,946.00 |
£7,765,812.00 |
£18,396,989.00 |
£19,910,025.00 |
£24,164,344.00 |
£41,000,867.00 |
£53,053,949.00 |
£52,327,390.00 |
£51,064,117.00 |
| Total funds |
£7,489,196.00 |
£9,535,348.00 |
£10,652,610.00 |
£11,149,261.00 |
£14,667,982.00 |
£25,414,261.00 |
£27,890,982.00 |
£32,689,822.00 |
£48,464,320.00 |
£53,230,055.00 |
£52,327,390.00 |
£51,064,117.00 |
| Employees |
19 |
27 |
25 |
28 |
31 |
30 |
32 |
35 |
35 |
40 |
42 |
40 |
| Volunteers |
|
|
|
|
|
|
350 |
350 |
400 |
300 |
60 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |