| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£99,453.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,142,420.00 |
£4,489,316.00 |
£5,536,444.00 |
£5,101,708.00 |
| Activities generating funds |
£360,575.00 |
£377,023.00 |
£424,489.00 |
£369,845.00 |
| Income from charitable activities |
£166,773.00 |
£175,183.00 |
£162,037.00 |
£195,544.00 |
| Investment income |
£551,071.00 |
£635,710.00 |
£364,717.00 |
£293,467.00 |
| Other income |
£375,662.00 |
£47,942.00 |
£293,949.00 |
£0.00 |
| Total income |
£5,596,501.00 |
£5,725,174.00 |
£6,781,636.00 |
£5,960,564.00 |
| Investment gains |
£185,355.00 |
£-29,769.00 |
£-2,039.00 |
£-11,150.00 |
| Gains from asset revaluations |
£10,441,172.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£112,425.00 |
£127,029.00 |
£120,028.00 |
£120,900.00 |
| 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 |
£4,524,729.00 |
£5,143,370.00 |
£5,201,712.00 |
£5,359,347.00 |
| Governance costs |
£59,798.00 |
£52,136.00 |
£50,962.00 |
£57,881.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,696,952.00 |
£5,322,535.00 |
£5,372,702.00 |
£5,538,128.00 |
| Support costs |
£292,481.00 |
£180,682.00 |
£207,753.00 |
£238,011.00 |
| Depreciation |
£246,767.00 |
£265,793.00 |
£1,770.00 |
£309,531.00 |
| Reserves |
£1,430,000.00 |
£22,507,726.00 |
£24,186,392.00 |
£24,900,000.00 |
| Fixed assets at start of year |
£15,340,983.00 |
£12,892,223.00 |
£10,867,978.00 |
£16,916,094.00 |
| Fixed assets at end of year |
£15,438,931.00 |
£15,283,869.00 |
£16,916,094.00 |
£17,456,627.00 |
| Fixed investment assets at start of year |
£5,156,732.00 |
£4,997,759.00 |
£4,415,891.00 |
£4,665,237.00 |
| Fixed investment assets at end of year |
£4,997,759.00 |
£4,415,891.00 |
£4,665,237.00 |
£4,900,272.00 |
| Current investment assets |
£1,104,944.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,690,517.00 |
£9,449,638.00 |
£8,144,078.00 |
£8,748,912.00 |
| Total current assets |
£9,795,461.00 |
£9,966,472.00 |
£9,615,889.00 |
£10,357,596.00 |
| Creditors within 1 year |
£2,537,586.00 |
£2,742,615.00 |
£2,345,591.00 |
£2,947,033.00 |
| 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 |
£22,696,806.00 |
£22,507,726.00 |
£24,186,392.00 |
£24,867,190.00 |
| Endowment funds |
£0.00 |
£116,152.00 |
£0.00 |
£122,157.00 |
| Restricted funds |
£19,547,352.00 |
£1,690,679.00 |
£20,930,716.00 |
£21,814,847.00 |
| Unrestricted funds |
£3,149,454.00 |
£20,700,895.00 |
£3,255,676.00 |
£2,930,186.00 |
| Total funds |
£22,696,806.00 |
£22,507,726.00 |
£24,186,392.00 |
£24,867,190.00 |
| Employees |
33 |
32 |
35 |
37 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |