| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£910,832.00 |
£1,035,585.00 |
£598,190.00 |
£961,652.00 |
£1,575,285.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,028,157.00 |
£2,440,063.00 |
£1,744,037.00 |
£2,188,136.00 |
£3,223,235.00 |
| Activities generating funds |
£20,038.00 |
£22,416.00 |
£46,513.00 |
£24,724.00 |
£25,840.00 |
| Income from charitable activities |
£1,177.00 |
£1,190.00 |
£1,000.00 |
£1,200.00 |
£1,300.00 |
| Investment income |
£17,205.00 |
£41,525.00 |
£35,315.00 |
£6,588.00 |
£3,717.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,066,577.00 |
£2,505,194.00 |
£1,826,865.00 |
£2,220,648.00 |
£3,254,092.00 |
| Investment gains |
£7,185.00 |
£-25,570.00 |
£12,966.00 |
£5,997.00 |
£-6,743.00 |
| 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 |
£348,646.00 |
£413,554.00 |
£554,633.00 |
£575,064.00 |
£711,521.00 |
| Fundraising trading costs |
£13,996.00 |
£8,916.00 |
£23,635.00 |
£19,789.00 |
£13,858.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,111,461.00 |
£1,266,389.00 |
£1,565,617.00 |
£1,780,594.00 |
£1,700,993.00 |
| Governance costs |
£49,293.00 |
£52,290.00 |
£73,788.00 |
£73,957.00 |
£85,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,523,396.00 |
£1,741,149.00 |
£2,217,673.00 |
£2,449,404.00 |
£2,512,190.00 |
| Support costs |
£97,419.00 |
£247,143.00 |
£303,177.00 |
£282,222.00 |
£275,702.00 |
| Depreciation |
£37,354.00 |
£38,405.00 |
£39,414.00 |
£47,395.00 |
£43,287.00 |
| Reserves |
£1,123,905.00 |
£1,794,316.00 |
£1,432,129.00 |
£1,233,745.00 |
£1,995,875.00 |
| Fixed assets at start of year |
£1,546,748.00 |
£1,434,134.00 |
£1,500,620.00 |
£1,497,425.00 |
£1,533,882.00 |
| Fixed assets at end of year |
£1,514,205.00 |
£1,500,620.00 |
£1,497,425.00 |
£1,533,882.00 |
£1,486,150.00 |
| Fixed investment assets at start of year |
£84,724.00 |
£80,071.00 |
£57,315.00 |
£72,937.00 |
£82,056.00 |
| Fixed investment assets at end of year |
£80,071.00 |
£57,315.00 |
£72,937.00 |
£82,056.00 |
£77,611.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,043,927.00 |
£1,748,013.00 |
£1,473,883.00 |
£1,272,603.00 |
£1,299,277.00 |
| Total current assets |
£1,194,271.00 |
£1,963,284.00 |
£1,605,132.00 |
£1,402,905.00 |
£2,067,677.00 |
| Creditors within 1 year |
£80,295.00 |
£97,248.00 |
£114,187.00 |
£171,176.00 |
£53,057.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,628,181.00 |
£3,366,656.00 |
£2,988,370.00 |
£2,765,611.00 |
£3,500,770.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£471,439.00 |
£554,544.00 |
£522,663.00 |
£521,434.00 |
£517,608.00 |
| Unrestricted funds |
£2,156,742.00 |
£2,812,112.00 |
£2,465,707.00 |
£2,244,177.00 |
£2,983,162.00 |
| Total funds |
£2,628,181.00 |
£3,366,656.00 |
£2,988,370.00 |
£2,765,611.00 |
£3,500,770.00 |
| Employees |
30 |
36 |
48 |
52 |
48 |
| Volunteers |
250 |
250 |
|
|
250 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |