| Financial year end |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£975,482.00 |
£735,682.00 |
£200,240.00 |
£653,895.00 |
£560,731.00 |
£671,024.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,270,517.00 |
£918,176.00 |
£373,689.00 |
£859,182.00 |
£813,978.00 |
£900,711.00 |
| Activities generating funds |
£1,052,750.00 |
£628,242.00 |
£618,567.00 |
£541,014.00 |
£549,240.00 |
£505,529.00 |
| Income from charitable activities |
£163,238.00 |
£86,139.00 |
£77,786.00 |
£66,302.00 |
£69,895.00 |
£72,947.00 |
| Investment income |
£27,480.00 |
£43,341.00 |
£53,766.00 |
£60,584.00 |
£69,040.00 |
£56,026.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,513,985.00 |
£1,675,898.00 |
£1,123,808.00 |
£1,527,082.00 |
£1,502,153.00 |
£1,535,213.00 |
| Investment gains |
£-2,238.00 |
£5,424.00 |
£6,149.00 |
£28,240.00 |
£25,441.00 |
£-1,285.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£710,307.00 |
£468,049.00 |
£492,920.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| 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 |
£1,215,586.00 |
£920,314.00 |
£969,488.00 |
£1,011,839.00 |
£924,965.00 |
£988,552.00 |
| Governance costs |
£24,500.00 |
£22,000.00 |
£8,581.00 |
£8,595.00 |
£7,450.00 |
£7,450.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,950,393.00 |
£1,410,363.00 |
£1,470,989.00 |
£1,445,684.00 |
£1,333,213.00 |
£1,364,457.00 |
| Support costs |
£88,046.00 |
£56,284.00 |
£62,481.00 |
£62,824.00 |
£28,792.00 |
£31,365.00 |
| Depreciation |
£108,361.00 |
£80,898.00 |
£82,045.00 |
£731,774.00 |
£103,428.00 |
£79,137.00 |
| Reserves |
£3,204,202.00 |
£3,622,275.00 |
£3,146,843.00 |
£3,127,104.00 |
£3,118,176.00 |
£3,293,767.00 |
| Fixed assets at start of year |
£2,174,658.00 |
£2,727,966.00 |
£3,081,756.00 |
£3,087,688.00 |
£3,327,099.00 |
|
| Fixed assets at end of year |
£2,709,042.00 |
£3,081,756.00 |
£3,087,686.00 |
£3,327,099.00 |
£3,223,179.00 |
£3,058,684.00 |
| Fixed investment assets at start of year |
£0.00 |
£18,924.00 |
£244,348.00 |
£250,497.00 |
£440,209.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£244,348.00 |
£250,497.00 |
£440,209.00 |
£409,386.00 |
£192,066.00 |
| Current investment assets |
£18,924.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£453,136.00 |
£389,580.00 |
£362,513.00 |
£281,617.00 |
£295,248.00 |
£632,667.00 |
| Total current assets |
£960,604.00 |
£853,713.00 |
£554,774.00 |
£568,426.00 |
£785,490.00 |
£1,103,503.00 |
| Creditors within 1 year |
£36,773.00 |
£52,903.00 |
£122,557.00 |
£108,644.00 |
£112,501.00 |
£132,205.00 |
| Long term creditors or provisions |
£281,557.00 |
£260,291.00 |
£238,660.00 |
£395,999.00 |
£361,787.00 |
£326,130.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,351,316.00 |
£3,622,275.00 |
£3,281,243.00 |
£3,390,882.00 |
£3,534,381.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£147,114.00 |
£140,403.00 |
£134,400.00 |
£263,778.00 |
£416,205.00 |
£410,085.00 |
| Unrestricted funds |
£3,204,202.00 |
£3,481,872.00 |
£3,146,843.00 |
£3,127,104.00 |
£3,118,176.00 |
£3,293,767.00 |
| Total funds |
£3,351,316.00 |
£3,622,275.00 |
£3,281,243.00 |
£3,390,882.00 |
£3,534,381.00 |
£3,703,852.00 |
| Employees |
84 |
80 |
80 |
76 |
69 |
71 |
| Volunteers |
53 |
70 |
70 |
200 |
20 |
20 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
false |
false |
false |
false |
| Financial year start |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |