| 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 |
£0.00 |
£0.00 |
£2,454,000.00 |
£0.00 |
| Activities generating funds |
£12,286,000.00 |
£283,000.00 |
£542,000.00 |
£614,000.00 |
| Income from charitable activities |
£1,718,000.00 |
£13,444,000.00 |
£10,938,000.00 |
£12,760,000.00 |
| Investment income |
£251,000.00 |
£164,000.00 |
£17,000.00 |
£7,000.00 |
| Other income |
£22,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£14,277,000.00 |
£13,891,000.00 |
£13,951,000.00 |
£13,381,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£6.00 |
| Gains from asset revaluations |
£0.00 |
£1,516,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-403,000.00 |
£132,000.00 |
£-2,265,000.00 |
£1,157,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£3,313,000.00 |
£0.00 |
| Fundraising trading costs |
£8,846,000.00 |
£432,000.00 |
£550,000.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,102,000.00 |
£11,799,000.00 |
£10,273,000.00 |
£13,249,000.00 |
| Governance costs |
£116,000.00 |
£234,000.00 |
£209,000.00 |
£137,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£87,000.00 |
£0.00 |
| Total expenses |
£13,064,000.00 |
£12,465,000.00 |
£14,432,000.00 |
£13,386,000.00 |
| Support costs |
£116,000.00 |
£234,000.00 |
£5,585,000.00 |
£5,284,000.00 |
| Depreciation |
£268,000.00 |
£313,000.00 |
£357,000.00 |
£388,000.00 |
| Reserves |
£3,142,000.00 |
£4,658,000.00 |
£1,255,000.00 |
£6,300,000.00 |
| Fixed assets at start of year |
£6,339,000.00 |
£6,257,000.00 |
£7,905,000.00 |
£8,240,000.00 |
| Fixed assets at end of year |
£6,257,000.00 |
£8,375,000.00 |
£8,310,000.00 |
£8,301,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,907,000.00 |
£4,257,000.00 |
£3,946,000.00 |
£3,181,000.00 |
| Total current assets |
£7,357,000.00 |
£6,433,000.00 |
£6,325,000.00 |
£5,336,000.00 |
| Creditors within 1 year |
£2,692,000.00 |
£2,605,000.00 |
£3,011,000.00 |
£2,655,000.00 |
| Long term creditors or provisions |
£368,000.00 |
£300,000.00 |
£223,000.00 |
£167,000.00 |
| Pension assets |
£-1,949,000.00 |
£-1,872,000.00 |
£-4,116,000.00 |
£-2,372,000.00 |
| Total assets |
£8,605,000.00 |
£10,031,000.00 |
£7,285,000.00 |
£8,443,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,549,000.00 |
£4,701,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£5,056,000.00 |
£5,330,000.00 |
£7,285,000.00 |
£8,443,000.00 |
| Total funds |
£8,605,000.00 |
£10,031,000.00 |
£7,285,000.00 |
£8,443,000.00 |
| Employees |
163 |
156 |
156 |
155 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |