| 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 |
| Income from legacies |
£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 |
| Voluntary income |
£712,152.00 |
£704,002.00 |
£650,446.00 |
£636,347.00 |
£662,485.00 |
£618,717.00 |
£681,062.00 |
£1,339,812.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,947.00 |
£17,647.00 |
£17,805.00 |
£34,790.00 |
£41,086.00 |
£39,753.00 |
£51,114.00 |
£36,822.00 |
| Investment income |
£7,963.00 |
£2,696.00 |
£79.00 |
£56.00 |
£58.00 |
£72.00 |
£123.00 |
£180.00 |
| Other income |
£1,704.00 |
£1,364.00 |
£2,619.00 |
£3,966.00 |
£5,404.00 |
£7,770.00 |
£11,831.00 |
£3,240.00 |
| Total income |
£731,766.00 |
£725,709.00 |
£670,949.00 |
£675,159.00 |
£709,033.00 |
£666,312.00 |
£744,130.00 |
£1,380,054.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£485.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£545,297.00 |
£631,840.00 |
£628,513.00 |
£702,986.00 |
£633,862.00 |
£619,457.00 |
£678,463.00 |
£724,118.00 |
| Governance costs |
£4,463.00 |
£3,859.00 |
£4,067.00 |
£4,335.00 |
£5,938.00 |
£5,054.00 |
£6,624.00 |
£6,720.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£549,760.00 |
£635,699.00 |
£632,580.00 |
£707,321.00 |
£639,800.00 |
£624,511.00 |
£685,087.00 |
£731,323.00 |
| Support costs |
£420,207.00 |
£465,774.00 |
£453,675.00 |
£496,857.00 |
£456,306.00 |
£454,609.00 |
£468,330.00 |
£503,829.00 |
| Depreciation |
£58,402.00 |
£68,145.00 |
£69,862.00 |
£68,653.00 |
£43,465.00 |
£41,379.00 |
£38,388.00 |
£40,524.00 |
| Reserves |
£99,707.00 |
£111,762.00 |
£158,380.00 |
£146,779.00 |
£132,283.00 |
£155,507.00 |
£166,446.00 |
£167,832.00 |
| Fixed assets at start of year |
£1,819,699.00 |
£2,089,425.00 |
£2,131,977.00 |
£2,080,380.00 |
£2,011,727.00 |
£1,994,662.00 |
£1,994,642.00 |
£1,956,254.00 |
| Fixed assets at end of year |
£2,089,425.00 |
£2,131,977.00 |
£2,080,380.00 |
£2,011,727.00 |
£1,994,662.00 |
£1,994,642.00 |
£1,956,254.00 |
£1,923,266.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£101,268.00 |
£87,022.00 |
£159,343.00 |
£120,030.00 |
£187,073.00 |
£156,996.00 |
£206,036.00 |
£839,230.00 |
| Total current assets |
£117,770.00 |
£125,023.00 |
£179,612.00 |
£149,377.00 |
£205,869.00 |
£174,866.00 |
£232,468.00 |
£862,532.00 |
| Creditors within 1 year |
£49,895.00 |
£48,181.00 |
£80,293.00 |
£82,071.00 |
£85,458.00 |
£62,950.00 |
£70,626.00 |
£79,408.00 |
| Long term creditors or provisions |
£687,034.00 |
£648,543.00 |
£581,054.00 |
£512,550.00 |
£479,357.00 |
£429,041.00 |
£381,536.00 |
£321,099.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,470,266.00 |
£1,560,276.00 |
£1,598,645.00 |
£1,566,483.00 |
£1,635,716.00 |
£1,677,517.00 |
£1,736,560.00 |
£2,385,291.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4.00 |
£4.00 |
£8,260.00 |
£11,712.00 |
£8,060.00 |
£780.00 |
£34,731.00 |
£672,796.00 |
| Unrestricted funds |
£1,470,262.00 |
£1,560,272.00 |
£1,590,385.00 |
£1,554,767.00 |
£1,627,652.00 |
£1,676,733.00 |
£1,701,829.00 |
£1,712,495.00 |
| Total funds |
£1,470,266.00 |
£1,560,276.00 |
£1,598,645.00 |
£1,566,483.00 |
£1,635,716.00 |
£1,677,517.00 |
£1,736,560.00 |
£2,385,291.00 |
| Employees |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
| Volunteers |
|
|
|
|
|
|
900 |
900 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
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 |