| 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 |
£22,930.00 |
£96,154.00 |
£51,537.00 |
£0.00 |
£0.00 |
£17,656.00 |
£49,242.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£55,135.00 |
£129,584.00 |
£88,060.00 |
£60,447.00 |
£93,887.00 |
£52,119.00 |
£419,022.00 |
| Activities generating funds |
£0.00 |
£416,747.00 |
£126,883.00 |
£87,687.00 |
£110,318.00 |
£176,606.00 |
£0.00 |
| Income from charitable activities |
£374,162.00 |
£141,055.00 |
£408,200.00 |
£405,359.00 |
£343,591.00 |
£311,238.00 |
£472,671.00 |
| Investment income |
£29,211.00 |
£9,259.00 |
£3,422.00 |
£29,109.00 |
£-7,701.00 |
£37,723.00 |
£55,921.00 |
| Other income |
£1,035,505.00 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,494,013.00 |
£716,645.00 |
£626,564.00 |
£582,601.00 |
£540,095.00 |
£577,686.00 |
£947,614.00 |
| Investment gains |
£117,248.00 |
£-62,157.00 |
£47,829.00 |
£0.00 |
£0.00 |
£34,705.00 |
£53,001.00 |
| Gains from asset revaluations |
£1,330,587.00 |
£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 |
| Voluntary income costs |
£0.00 |
£43,576.00 |
£39,905.00 |
£35,907.00 |
£40,057.00 |
£31,570.00 |
£17,259.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£510,189.00 |
£513,563.00 |
£582,554.00 |
£600,863.00 |
£613,033.00 |
£602,399.00 |
£657,122.00 |
| Governance costs |
£1,800.00 |
£2,000.00 |
£2,200.00 |
£6,368.00 |
£2,950.00 |
£2,500.00 |
£2,566.00 |
| Other expenses |
£39,369.00 |
£32,531.00 |
£29,910.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£551,358.00 |
£591,670.00 |
£654,569.00 |
£643,137.00 |
£656,040.00 |
£636,469.00 |
£676,946.00 |
| Support costs |
£409,470.00 |
£513,563.00 |
£96,623.00 |
£99,547.00 |
£101,305.00 |
£93,018.00 |
£97,581.00 |
| Depreciation |
£1,860.00 |
£51,314.00 |
£1,204.00 |
£13,909.00 |
£11,109.00 |
£9,029.00 |
£8,010.00 |
| Reserves |
£422,296.00 |
£512,546.00 |
£570,841.00 |
£566,522.00 |
£481,749.00 |
£455,638.00 |
£605,936.00 |
| Fixed assets at start of year |
£507,315.00 |
£1,720,654.00 |
£1,431,522.00 |
£1,745,079.00 |
£1,731,252.00 |
£1,681,882.00 |
£1,679,785.00 |
| Fixed assets at end of year |
£1,720,654.00 |
£1,734,112.00 |
£1,745,079.00 |
£1,731,252.00 |
£1,681,881.00 |
£1,679,785.00 |
£1,699,451.00 |
| Fixed investment assets at start of year |
£417,715.00 |
£300,467.00 |
£238,311.00 |
£286,140.00 |
£312,328.00 |
£301,887.00 |
£336,593.00 |
| Fixed investment assets at end of year |
£300,467.00 |
£238,311.00 |
£286,140.00 |
£312,328.00 |
£301,887.00 |
£336,593.00 |
£389,594.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£275,763.00 |
£227,674.00 |
£226,623.00 |
£244,847.00 |
£111,100.00 |
£62,544.00 |
£423,492.00 |
| Total current assets |
£480,567.00 |
£421,712.00 |
£360,661.00 |
£333,121.00 |
£241,797.00 |
£198,633.00 |
£520,421.00 |
| Creditors within 1 year |
£233,892.00 |
£125,677.00 |
£55,769.00 |
£74,938.00 |
£50,109.00 |
£63,634.00 |
£134,418.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£1,967,329.00 |
£2,030,147.00 |
£2,049,971.00 |
£1,989,435.00 |
£1,873,569.00 |
£1,814,786.00 |
£2,085,454.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,544,113.00 |
£1,517,601.00 |
£1,479,130.00 |
£1,422,913.00 |
£1,391,820.00 |
£1,359,148.00 |
£1,479,518.00 |
| Unrestricted funds |
£423,216.00 |
£512,546.00 |
£570,841.00 |
£566,522.00 |
£481,749.00 |
£455,638.00 |
£605,936.00 |
| Total funds |
£1,967,329.00 |
£2,030,147.00 |
£2,049,971.00 |
£1,989,435.00 |
£1,873,569.00 |
£1,814,786.00 |
£2,085,454.00 |
| Employees |
13 |
16 |
13 |
13 |
13 |
13 |
17 |
| Volunteers |
20 |
20 |
|
5 |
5 |
|
15 |
| Consolidated accounts |
true |
true |
true |
|
true |
true |
|
| Charity only accounts |
|
|
|
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 |