| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£9,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,363,935.00 |
£1,485,483.00 |
£1,286,322.00 |
£1,631,080.00 |
£630,825.00 |
| Activities generating funds |
£0.00 |
£850.00 |
£3,933.00 |
£0.00 |
£6,009.00 |
| Income from charitable activities |
£769,876.00 |
£721,445.00 |
£920,214.00 |
£962,914.00 |
£1,085,744.00 |
| Investment income |
£7,390.00 |
£8,800.00 |
£1,521.00 |
£276.00 |
£512.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,539,050.00 |
| Total income |
£2,141,201.00 |
£2,216,578.00 |
£2,211,990.00 |
£2,594,270.00 |
£3,262,140.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£22,970.00 |
£43,630.00 |
£49,243.00 |
£47,377.00 |
£13,383.00 |
| 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 |
£2,282.00 |
| Charitable activities costs |
£1,712,992.00 |
£2,493,431.00 |
£1,589,265.00 |
£1,807,942.00 |
£1,820,822.00 |
| Governance costs |
£24,316.00 |
£15,679.00 |
£13,561.00 |
£19,923.00 |
£19,393.00 |
| Other expenses |
£60,420.00 |
£0.00 |
£0.00 |
£164,599.00 |
£0.00 |
| Total expenses |
£1,820,698.00 |
£2,552,740.00 |
£1,652,069.00 |
£2,039,841.00 |
£1,853,598.00 |
| Support costs |
£150,994.00 |
£889,264.00 |
£247,737.00 |
£111,690.00 |
£178,543.00 |
| Depreciation |
£95,341.00 |
£129,104.00 |
£112,777.00 |
£156,015.00 |
£162,214.00 |
| Reserves |
£285,865.00 |
£70,000.00 |
£50,000.00 |
£50,000.00 |
£1,000.00 |
| Fixed assets at start of year |
£7,548,782.00 |
£7,478,893.00 |
£7,486,136.00 |
£8,363,445.00 |
£9,707,037.00 |
| Fixed assets at end of year |
£7,478,893.00 |
£7,486,136.00 |
£8,363,445.00 |
£9,707,037.00 |
£9,714,634.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£285,865.00 |
£224,215.00 |
£211,996.00 |
£265,961.00 |
£266,687.00 |
| Total current assets |
£6,109,723.00 |
£6,112,989.00 |
£6,140,355.00 |
£6,194,865.00 |
£6,271,102.00 |
| Creditors within 1 year |
£948,162.00 |
£947,189.00 |
£962,461.00 |
£1,962,787.00 |
£1,298,509.00 |
| Long term creditors or provisions |
£6,010,804.00 |
£6,358,448.00 |
£6,687,930.00 |
£6,531,277.00 |
£5,870,847.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,629,650.00 |
£6,293,488.00 |
£6,853,409.00 |
£7,407,838.00 |
£8,816,380.00 |
| Endowment funds |
£590,958.00 |
£590,958.00 |
£590,958.00 |
£590,958.00 |
£590,958.00 |
| Restricted funds |
£136,378.00 |
£97,135.00 |
£101,314.00 |
£76,299.00 |
£5,885.00 |
| Unrestricted funds |
£5,902,314.00 |
£5,605,395.00 |
£6,161,137.00 |
£6,740,581.00 |
£8,219,537.00 |
| Total funds |
£6,629,650.00 |
£6,293,488.00 |
£6,853,409.00 |
£7,407,838.00 |
£8,816,380.00 |
| Employees |
49 |
49 |
48 |
64 |
49 |
| Volunteers |
700 |
400 |
|
639 |
835 |
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |