| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£112,978.00 |
£162,169.00 |
£166,690.00 |
£241,790.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£708,264.00 |
£879,903.00 |
£784,817.00 |
£925,186.00 |
| Activities generating funds |
£665,023.00 |
£762,402.00 |
£763,238.00 |
£901,969.00 |
| Income from charitable activities |
£319,819.00 |
£369,015.00 |
£398,280.00 |
£464,202.00 |
| Investment income |
£160,345.00 |
£169,831.00 |
£146,638.00 |
£60,452.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£8,000.00 |
| Total income |
£1,853,451.00 |
£2,181,151.00 |
£2,092,973.00 |
£2,359,809.00 |
| 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 |
£401,273.00 |
£410,768.00 |
£402,860.00 |
£505,189.00 |
| Fundraising trading costs |
£77,702.00 |
£67,716.00 |
£70,162.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£360,982.00 |
£542,808.00 |
£469,012.00 |
£734,987.00 |
| Charitable activities costs |
£1,410,862.00 |
£1,590,297.00 |
£1,774,580.00 |
£1,976,341.00 |
| Governance costs |
£43,431.00 |
£53,983.00 |
£74,428.00 |
£92,976.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,933,268.00 |
£2,122,764.00 |
£2,322,030.00 |
£2,574,506.00 |
| Support costs |
£261,148.00 |
£258,168.00 |
£285,286.00 |
£267,163.00 |
| Depreciation |
£27,361.00 |
£21,542.00 |
£22,431.00 |
£18,865.00 |
| Reserves |
£568,031.00 |
£647,529.00 |
£2,373,760.00 |
£2,434.00 |
| Fixed assets at start of year |
£216,016.00 |
£122,212.00 |
£104,715.00 |
£274,474.00 |
| Fixed assets at end of year |
£122,211.00 |
£104,715.00 |
£88,350.00 |
£72,780.00 |
| 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 |
£3,093,291.00 |
£3,208,047.00 |
£3,203,433.00 |
£2,977,774.00 |
| Total current assets |
£3,198,349.00 |
£3,355,624.00 |
£3,337,417.00 |
£3,193,208.00 |
| Creditors within 1 year |
£776,130.00 |
£444,502.00 |
£632,799.00 |
£663,349.00 |
| Long term creditors or provisions |
£0.00 |
£423,926.00 |
£430,114.00 |
£443,576.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,544,430.00 |
£2,591,911.00 |
£2,362,854.00 |
£2,159,063.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,171,962.00 |
£1,027,864.00 |
£884,776.00 |
£643,602.00 |
| Unrestricted funds |
£1,372,468.00 |
£1,564,047.00 |
£1,478,078.00 |
£1,515,461.00 |
| Total funds |
£2,544,430.00 |
£2,591,911.00 |
£2,362,854.00 |
£2,159,063.00 |
| Employees |
25 |
21 |
23 |
25 |
| Volunteers |
1400 |
1400 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |