| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£153,432.00 |
£275,049.00 |
£42,299.00 |
£2,000.00 |
£8,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£241,819.00 |
£332,451.00 |
£343,711.00 |
£86,281.00 |
£109,761.00 |
| Activities generating funds |
£44,577.00 |
£45,380.00 |
£40,475.00 |
£35,039.00 |
£47,208.00 |
| Income from charitable activities |
£798,264.00 |
£852,903.00 |
£865,273.00 |
£878,306.00 |
£912,534.00 |
| Investment income |
£46,691.00 |
£50,008.00 |
£26,260.00 |
£14,390.00 |
£19,811.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,131,351.00 |
£1,280,742.00 |
£1,275,719.00 |
£1,014,016.00 |
£1,089,314.00 |
| Investment gains |
£-877.00 |
£-7,729.00 |
£3,695.00 |
£4,162.00 |
£104,615.00 |
| Gains from asset revaluations |
£0.00 |
£-25,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,958.00 |
£33,750.00 |
£16,793.00 |
£8,742.00 |
£11,427.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,039,171.00 |
£1,063,680.00 |
£1,119,973.00 |
£1,106,626.00 |
£1,153,002.00 |
| Governance costs |
£11,543.00 |
£10,909.00 |
£10,150.00 |
£9,622.00 |
£9,086.00 |
| Other expenses |
£0.00 |
£668.00 |
£0.00 |
£689.00 |
£0.00 |
| Total expenses |
£1,062,672.00 |
£1,109,007.00 |
£1,146,916.00 |
£1,125,679.00 |
£1,173,515.00 |
| Support costs |
£42,509.00 |
£61,263.00 |
£26,242.00 |
£39,880.00 |
£39,731.00 |
| Depreciation |
£35,974.00 |
£42,316.00 |
£43,689.00 |
£42,564.00 |
£41,284.00 |
| Reserves |
£2,208,506.00 |
£2,347,512.00 |
£2,480,010.00 |
£2,372,509.00 |
£1,310,425.00 |
| Fixed assets at start of year |
£1,220,283.00 |
£1,232,035.00 |
£1,174,141.00 |
£1,584,282.00 |
£1,588,278.00 |
| Fixed assets at end of year |
£1,232,035.00 |
£1,229,666.00 |
£1,584,282.00 |
£1,588,278.00 |
£1,664,466.00 |
| Fixed investment assets at start of year |
£72,097.00 |
£63,029.00 |
£55,525.00 |
£59,446.00 |
£514,484.00 |
| Fixed investment assets at end of year |
£63,029.00 |
£55,525.00 |
£59,446.00 |
£514,484.00 |
£619,208.00 |
| Current investment assets |
£0.00 |
£175,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£906,186.00 |
£945,874.00 |
£905,835.00 |
£819,122.00 |
£729,264.00 |
| Total current assets |
£1,056,494.00 |
£1,181,348.00 |
£955,287.00 |
£873,131.00 |
£798,115.00 |
| Creditors within 1 year |
£80,023.00 |
£63,502.00 |
£59,559.00 |
£88,900.00 |
£69,658.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,208,506.00 |
£2,347,512.00 |
£2,480,010.00 |
£2,372,509.00 |
£2,392,923.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£67,461.00 |
£76,027.00 |
£17,851.00 |
£18,650.00 |
£16,826.00 |
| Unrestricted funds |
£2,141,045.00 |
£2,271,485.00 |
£2,462,159.00 |
£2,353,859.00 |
£2,376,097.00 |
| Total funds |
£2,208,506.00 |
£2,347,512.00 |
£2,480,010.00 |
£2,372,509.00 |
£2,392,923.00 |
| Employees |
51 |
51 |
51 |
51 |
51 |
| Volunteers |
45 |
|
|
55 |
|
| 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 |