| 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 |
£86,495.00 |
£45,352.00 |
£119,477.00 |
£115,358.00 |
£131,427.00 |
£94,136.00 |
£196,462.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,090,377.00 |
£6,726,865.00 |
£8,646,135.00 |
£8,355,901.00 |
£8,678,712.00 |
£8,232,708.00 |
£8,373,398.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£718,817.00 |
£650,516.00 |
£616,201.00 |
£594,844.00 |
£564,860.00 |
£603,169.00 |
£472,126.00 |
| Investment income |
£9,914.00 |
£2,696.00 |
£104.00 |
£112.00 |
£52.00 |
£60.00 |
£243.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,819,108.00 |
£7,380,077.00 |
£9,262,440.00 |
£8,950,857.00 |
£9,243,624.00 |
£8,835,937.00 |
£8,845,767.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£444,619.00 |
£511,286.00 |
£722,612.00 |
£761,764.00 |
£756,937.00 |
£696,853.00 |
£632,385.00 |
| 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 |
£96,918.00 |
| Charitable activities costs |
£6,575,469.00 |
£6,955,200.00 |
£8,150,869.00 |
£8,623,128.00 |
£8,786,841.00 |
£7,759,203.00 |
£8,120,662.00 |
| Governance costs |
£42,003.00 |
£44,989.00 |
£43,278.00 |
£41,729.00 |
£44,857.00 |
£49,603.00 |
£36,969.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,062,091.00 |
£7,511,475.00 |
£8,916,759.00 |
£9,426,621.00 |
£9,588,635.00 |
£8,505,659.00 |
£8,790,016.00 |
| Support costs |
£231,455.00 |
£266,148.00 |
£280,678.00 |
£340,903.00 |
£300,002.00 |
£369,673.00 |
£389,750.00 |
| Depreciation |
£152,260.00 |
£157,865.00 |
£154,373.00 |
£151,182.00 |
£154,959.00 |
£176,309.00 |
£221,427.00 |
| Reserves |
£-358,351.00 |
£-672,181.00 |
£-469,206.00 |
£-557,442.00 |
£-959,233.00 |
£-560,598.00 |
£-631,761.00 |
| Fixed assets at start of year |
£2,809,971.00 |
£2,769,717.00 |
£2,846,132.00 |
£2,790,244.00 |
£2,712,412.00 |
£2,622,898.00 |
£2,710,205.00 |
| Fixed assets at end of year |
£2,769,717.00 |
£2,846,132.00 |
£2,790,244.00 |
£2,712,412.00 |
£2,622,898.00 |
£2,710,205.00 |
£2,630,201.00 |
| Fixed investment assets at start of year |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
| Fixed investment assets at end of year |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
£312.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£120,592.00 |
£470,155.00 |
£860,521.00 |
£382,214.00 |
£414,131.00 |
£208,185.00 |
£610,715.00 |
| Total current assets |
£985,216.00 |
£1,941,460.00 |
£1,872,877.00 |
£1,746,989.00 |
£1,702,263.00 |
£1,578,996.00 |
£1,441,283.00 |
| Creditors within 1 year |
£1,039,757.00 |
£1,026,856.00 |
£708,903.00 |
£1,104,540.00 |
£1,441,436.00 |
£1,204,328.00 |
£1,063,766.00 |
| Long term creditors or provisions |
£221,331.00 |
£1,398,289.00 |
£1,246,090.00 |
£1,122,497.00 |
£996,372.00 |
£867,242.00 |
£734,336.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,493,845.00 |
£2,362,447.00 |
£2,708,128.00 |
£2,232,364.00 |
£1,887,353.00 |
£2,217,631.00 |
£2,273,382.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£82,479.00 |
£188,496.00 |
£387,090.00 |
£77,394.00 |
£223,688.00 |
£68,024.00 |
£284,942.00 |
| Unrestricted funds |
£2,411,366.00 |
£2,173,951.00 |
£2,321,038.00 |
£2,154,970.00 |
£1,663,665.00 |
£2,149,607.00 |
£1,988,440.00 |
| Total funds |
£2,493,845.00 |
£2,362,447.00 |
£2,708,128.00 |
£2,232,364.00 |
£1,887,353.00 |
£2,217,631.00 |
£2,273,382.00 |
| Employees |
96 |
98 |
94 |
94 |
109 |
103 |
102 |
| Volunteers |
|
|
|
7000 |
5000 |
5000 |
3559 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
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 |