| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£130,031.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,391,933.00 |
£2,198,538.00 |
£2,127,603.00 |
£2,056,867.00 |
£2,026,281.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,857,737.00 |
£1,572,654.00 |
£1,890,592.00 |
£1,228,882.00 |
£896,861.00 |
| Investment income |
£32,777.00 |
£22,698.00 |
£18,096.00 |
£11,366.00 |
£8,070.00 |
| Other income |
£120,508.00 |
£54,438.00 |
£81,524.00 |
£29,067.00 |
£30,311.00 |
| Total income |
£4,402,955.00 |
£3,848,328.00 |
£4,117,815.00 |
£3,326,182.00 |
£2,961,523.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£996,564.00 |
£444,867.00 |
£299,519.00 |
£606,653.00 |
£353,138.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£653,306.00 |
£637,492.00 |
£0.00 |
£0.00 |
£476,448.00 |
| Charitable activities costs |
£3,357,141.00 |
£3,357,026.00 |
£3,073,415.00 |
£3,239,798.00 |
£2,520,434.00 |
| Governance costs |
£144,449.00 |
£94,126.00 |
£107,795.00 |
£156,363.00 |
£193,634.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,498,154.00 |
£3,896,019.00 |
£3,480,729.00 |
£4,002,814.00 |
£3,067,206.00 |
| Support costs |
£657,526.00 |
£620,988.00 |
£343,567.00 |
£369,001.00 |
£349,578.00 |
| Depreciation |
£58,457.00 |
£47,017.00 |
£22,276.00 |
£7,329.00 |
£4,605.00 |
| Reserves |
£1,033,709.00 |
£828,500.00 |
£800,156.00 |
£620,393.00 |
£534,347.00 |
| Fixed assets at start of year |
£51,719.00 |
£72,140.00 |
£28,289.00 |
£14,248.00 |
£7,316.00 |
| Fixed assets at end of year |
£72,140.00 |
£28,289.00 |
£14,248.00 |
£7,316.00 |
£35,386.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£176,535.00 |
| Cash |
£1,045,127.00 |
£1,139,050.00 |
£2,469,349.00 |
£1,651,218.00 |
£1,040,782.00 |
| Total current assets |
£1,369,058.00 |
£1,625,133.00 |
£2,840,378.00 |
£1,979,177.00 |
£1,217,317.00 |
| Creditors within 1 year |
£171,432.00 |
£394,532.00 |
£1,010,038.00 |
£583,205.00 |
£101,272.00 |
| Long term creditors or provisions |
£236,057.00 |
£272,872.00 |
£221,484.00 |
£456,816.00 |
£310,642.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,033,709.00 |
£986,018.00 |
£1,623,104.00 |
£946,472.00 |
£840,789.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,638.00 |
£157,518.00 |
£212,948.00 |
£241,982.00 |
£155,611.00 |
| Unrestricted funds |
£963,071.00 |
£828,500.00 |
£1,410,156.00 |
£704,490.00 |
£685,178.00 |
| Total funds |
£1,033,709.00 |
£986,018.00 |
£1,623,104.00 |
£946,472.00 |
£840,789.00 |
| Employees |
180 |
179 |
136 |
137 |
107 |
| Volunteers |
0 |
0 |
|
0 |
60 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |