| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£21,000.00 |
£121,000.00 |
£8,000.00 |
£129,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,137,000.00 |
£2,283,000.00 |
£2,697,000.00 |
£2,625,000.00 |
| Activities generating funds |
£28,000.00 |
£47,000.00 |
£80,000.00 |
£43,000.00 |
| Income from charitable activities |
£9,660,000.00 |
£11,692,000.00 |
£13,674,000.00 |
£13,101,000.00 |
| Investment income |
£60,000.00 |
£82,000.00 |
£13,000.00 |
£9,000.00 |
| Other income |
£613,000.00 |
£1,035,000.00 |
£71,000.00 |
£46,000.00 |
| Total income |
£12,498,000.00 |
£15,139,000.00 |
£16,535,000.00 |
£15,824,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-44,000.00 |
£0.00 |
£105,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£752,000.00 |
£748,000.00 |
£792,000.00 |
£1,027,000.00 |
| 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 |
£11,195,000.00 |
£13,986,000.00 |
£15,119,000.00 |
£14,323,000.00 |
| Governance costs |
£53,000.00 |
£82,000.00 |
£67,000.00 |
£71,000.00 |
| Other expenses |
£0.00 |
£-111,000.00 |
£-34,000.00 |
£33,000.00 |
| Total expenses |
£12,000,000.00 |
£14,705,000.00 |
£15,944,000.00 |
£15,454,000.00 |
| Support costs |
£2,404,000.00 |
£2,631,000.00 |
£3,023,000.00 |
£2,063,000.00 |
| Depreciation |
£181,000.00 |
£125,000.00 |
£114,000.00 |
£96,000.00 |
| Reserves |
£50,380,000.00 |
£75,000.00 |
£177,000.00 |
£2,056,000.00 |
| Fixed assets at start of year |
£2,947,000.00 |
£3,057,000.00 |
£3,345,000.00 |
£2,995,000.00 |
| Fixed assets at end of year |
£3,057,000.00 |
£3,345,000.00 |
£2,995,000.00 |
£2,979,000.00 |
| Fixed investment assets at start of year |
£47,000.00 |
£47,000.00 |
£47,000.00 |
£47,000.00 |
| Fixed investment assets at end of year |
£47,000.00 |
£47,000.00 |
£47,000.00 |
£47,000.00 |
| Current investment assets |
£28,000.00 |
£18,000.00 |
£454,000.00 |
£22,000.00 |
| Cash |
£3,213,000.00 |
£3,076,000.00 |
£3,387,000.00 |
£4,693,000.00 |
| Total current assets |
£4,506,000.00 |
£3,913,000.00 |
£4,750,000.00 |
£5,532,000.00 |
| Creditors within 1 year |
£2,381,000.00 |
£1,729,000.00 |
£1,739,000.00 |
£2,066,000.00 |
| Long term creditors or provisions |
£144,000.00 |
£101,000.00 |
£55,000.00 |
£19,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,038,000.00 |
£5,428,000.00 |
£5,951,000.00 |
£6,426,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,911,000.00 |
£5,340,000.00 |
£5,774,000.00 |
£1,496,000.00 |
| Unrestricted funds |
£127,000.00 |
£88,000.00 |
£177,000.00 |
£4,930,000.00 |
| Total funds |
£5,038,000.00 |
£5,428,000.00 |
£5,951,000.00 |
£6,426,000.00 |
| Employees |
312 |
346 |
429 |
410 |
| Volunteers |
122 |
|
|
167 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |