| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£795,441.00 |
£479,215.00 |
£561,440.00 |
£457,243.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,458,207.00 |
£10,246,252.00 |
£9,300,715.00 |
£16,066,479.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,412,997.00 |
£2,610,336.00 |
£5,199,724.00 |
£8,657,238.00 |
| Investment income |
£17,656.00 |
£19,667.00 |
£11,409.00 |
£2,644.00 |
| Other income |
£0.00 |
£322,248.00 |
£0.00 |
£2,442.00 |
| Total income |
£12,888,860.00 |
£13,198,503.00 |
£14,511,848.00 |
£24,728,803.00 |
| 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 |
£3,198,604.00 |
£2,965,499.00 |
£2,783,974.00 |
£2,669,559.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£11,108,389.00 |
£10,656,334.00 |
£11,890,967.00 |
£19,179,257.00 |
| Governance costs |
£92,222.00 |
£95,123.00 |
£76,993.00 |
£75,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£14,399,215.00 |
£13,716,956.00 |
£14,751,934.00 |
£21,923,956.00 |
| Support costs |
£460,091.00 |
£472,002.00 |
£443,742.00 |
£396,991.00 |
| Depreciation |
£26,566.00 |
£54,433.00 |
£29,970.00 |
£31,196.00 |
| Reserves |
£2,157,390.00 |
£1,638,937.00 |
£1,398,851.00 |
£4,203,698.00 |
| Fixed assets at start of year |
£137,350.00 |
£158,032.00 |
£206,218.00 |
£175,628.00 |
| Fixed assets at end of year |
£158,032.00 |
£206,218.00 |
£175,628.00 |
£158,079.00 |
| 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 |
£508,784.00 |
£309,680.00 |
£577,232.00 |
£1,908,533.00 |
| Total current assets |
£2,929,786.00 |
£2,247,152.00 |
£2,425,895.00 |
£8,387,677.00 |
| Creditors within 1 year |
£930,428.00 |
£814,433.00 |
£1,202,672.00 |
£4,342,058.00 |
| 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 |
£2,157,390.00 |
£1,638,937.00 |
£1,398,851.00 |
£4,203,698.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£745,696.00 |
£580,250.00 |
£375,055.00 |
£3,113,470.00 |
| Unrestricted funds |
£1,411,694.00 |
£1,058,687.00 |
£1,023,796.00 |
£1,090,228.00 |
| Total funds |
£2,157,390.00 |
£1,638,937.00 |
£1,398,851.00 |
£4,203,698.00 |
| Employees |
86 |
79 |
64 |
67 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |