| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,057,242.00 |
£21,110,936.00 |
£15,386,216.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£17,211,387.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£305,366.00 |
£587,275.00 |
£260,363.00 |
£114,134.00 |
| Other income |
£50,418.00 |
£2,311,139.00 |
£-512,471.00 |
£-12,277.00 |
| Total income |
£14,413,026.00 |
£24,009,350.00 |
£15,134,108.00 |
£17,313,244.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,806.00 |
£0.00 |
£104,127.00 |
£2,031.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£8,643,760.00 |
£0.00 |
£8,612,149.00 |
£0.00 |
| Charitable activities costs |
£11,695,003.00 |
£12,537,737.00 |
£22,482,308.00 |
£19,040,100.00 |
| Governance costs |
£57,703.00 |
£57,470.00 |
£50,055.00 |
£62,370.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,758,512.00 |
£12,595,207.00 |
£22,636,490.00 |
£19,104,501.00 |
| Support costs |
£1,093,585.00 |
£967,308.00 |
£1,361,796.00 |
£1,488,728.00 |
| Depreciation |
£672,773.00 |
£665,992.00 |
£613,502.00 |
£610,966.00 |
| Reserves |
£309,219.00 |
£395,458.00 |
£439,650.00 |
£0.00 |
| Fixed assets at start of year |
£19,991,612.00 |
£19,326,394.00 |
£18,675,217.00 |
£18,185,492.00 |
| Fixed assets at end of year |
£19,326,694.00 |
£18,675,217.00 |
£18,185,493.00 |
£18,792,737.00 |
| Fixed investment assets at start of year |
£1.00 |
£7,855.00 |
£4,803.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£4,803.00 |
£123,778.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£11,406,089.00 |
£0.00 |
| Cash |
£7,111,268.00 |
£19,176,687.00 |
£0.00 |
£14,308,393.00 |
| Total current assets |
£8,072,267.00 |
£19,929,564.00 |
£12,941,149.00 |
£15,322,265.00 |
| Creditors within 1 year |
£596,945.00 |
£388,622.00 |
£412,865.00 |
£5,192,482.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£26,802,016.00 |
£38,216,159.00 |
£30,713,777.00 |
£28,922,520.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,466.00 |
£5,186.00 |
£0.00 |
£114.00 |
| Unrestricted funds |
£26,791,550.00 |
£38,210,873.00 |
£30,713,777.00 |
£28,922,406.00 |
| Total funds |
£26,802,016.00 |
£38,216,159.00 |
£30,713,777.00 |
£28,922,520.00 |
| Employees |
14 |
10 |
11 |
11 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |