| Financial year end |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,463.00 |
£9,489.00 |
£25,189.00 |
£14,728.00 |
£39,520.00 |
£44,188.00 |
| Activities generating funds |
£435,612.00 |
£467,501.00 |
£500,138.00 |
£574,862.00 |
£598,227.00 |
£600,893.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£13,628.00 |
£3,141.00 |
£1,731.00 |
£1,897.00 |
£2,555.00 |
£1,659.00 |
| Other income |
£163,468.00 |
£100,630.00 |
£50,508.00 |
£60,416.00 |
£64,641.00 |
£72,861.00 |
| Total income |
£629,171.00 |
£580,761.00 |
£577,566.00 |
£651,903.00 |
£704,943.00 |
£719,601.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£10,887.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£40,553.00 |
£74,823.00 |
£83,663.00 |
£57,281.00 |
£42,236.00 |
£18,603.00 |
| Fundraising trading costs |
£234,528.00 |
£223,436.00 |
£248,086.00 |
£370,326.00 |
£372,698.00 |
£231,950.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£248,340.00 |
£246,830.00 |
£251,221.00 |
£240,785.00 |
£255,876.00 |
£440,211.00 |
| Governance costs |
£2,100.00 |
£2,700.00 |
£2,800.00 |
£3,200.00 |
£3,200.00 |
£4,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£53,696.00 |
| Total expenses |
£525,521.00 |
£547,789.00 |
£585,770.00 |
£671,592.00 |
£674,010.00 |
£749,260.00 |
| Support costs |
£0.00 |
£0.00 |
£83,633.00 |
£57,281.00 |
£42,236.00 |
£144,861.00 |
| Depreciation |
£3,814.00 |
£1,680.00 |
£5,170.00 |
£7,224.00 |
£58,662.00 |
£4,873.00 |
| Reserves |
£541,541.00 |
£575,406.00 |
£554,881.00 |
£547,513.00 |
£578,446.00 |
£548,787.00 |
| Fixed assets at start of year |
£139,111.00 |
£137,310.00 |
£136,025.00 |
£140,377.00 |
£144,041.00 |
£135,631.00 |
| Fixed assets at end of year |
£137,310.00 |
£136,025.00 |
£140,377.00 |
£144,041.00 |
£135,631.00 |
£131,987.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£135,631.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£131,987.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£407,482.00 |
£0.00 |
£0.00 |
£476,076.00 |
| Total current assets |
£515,901.00 |
£520,593.00 |
£528,865.00 |
£564,145.00 |
£624,574.00 |
£613,231.00 |
| Creditors within 1 year |
£111,670.00 |
£81,212.00 |
£102,040.00 |
£160,673.00 |
£181,759.00 |
£196,431.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£541,541.00 |
£575,406.00 |
£567,202.00 |
£547,513.00 |
£578,446.00 |
£548,787.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£893.00 |
£12,321.00 |
£8,075.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£541,541.00 |
£574,513.00 |
£554,881.00 |
£539,438.00 |
£578,446.00 |
£548,787.00 |
| Total funds |
£541,541.00 |
£575,406.00 |
£567,202.00 |
£547,513.00 |
£578,446.00 |
£548,787.00 |
| Employees |
3 |
3 |
3 |
5 |
6 |
8 |
| Volunteers |
|
40 |
40 |
40 |
50 |
52 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |