| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£647,786.00 |
£859,690.00 |
£1,287,195.00 |
£1,043,252.00 |
£745,654.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,384,380.00 |
£2,515,592.00 |
£2,629,175.00 |
£2,345,049.00 |
£2,065,840.00 |
| Activities generating funds |
£446,716.00 |
£601,351.00 |
£569,611.00 |
£561,362.00 |
£541,758.00 |
| Income from charitable activities |
£98,969.00 |
£0.00 |
£0.00 |
£0.00 |
£109,805.00 |
| Investment income |
£267,961.00 |
£251,588.00 |
£178,814.00 |
£93,972.00 |
£131,502.00 |
| Other income |
£0.00 |
£15,000.00 |
£0.00 |
£40,686.00 |
£0.00 |
| Total income |
£3,198,026.00 |
£3,383,531.00 |
£3,377,600.00 |
£3,041,069.00 |
£2,848,905.00 |
| Investment gains |
£186,735.00 |
£-388,618.00 |
£62,514.00 |
£199,988.00 |
£-74,408.00 |
| Gains from asset revaluations |
£0.00 |
£22,716.00 |
£-19,766.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£763,848.00 |
£1,026,614.00 |
£700,116.00 |
£445,279.00 |
£524,988.00 |
| Fundraising trading costs |
£234,802.00 |
£181,477.00 |
£199,584.00 |
£243,550.00 |
£257,782.00 |
| Investment management costs |
£0.00 |
£500.00 |
£0.00 |
£10,079.00 |
£12,114.00 |
| Grants to institutions |
£256,337.00 |
£312,679.00 |
£0.00 |
£0.00 |
£117,800.00 |
| Charitable activities costs |
£2,156,191.00 |
£2,051,238.00 |
£1,846,946.00 |
£2,183,898.00 |
£2,242,706.00 |
| Governance costs |
£332,708.00 |
£264,315.00 |
£241,966.00 |
£215,780.00 |
£205,514.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,487,549.00 |
£3,524,144.00 |
£2,988,612.00 |
£3,098,586.00 |
£3,243,104.00 |
| Support costs |
£390,416.00 |
£557,942.00 |
£555,553.00 |
£687,642.00 |
£613,294.00 |
| Depreciation |
£30,569.00 |
£36,373.00 |
£34,049.00 |
£23,614.00 |
£16,951.00 |
| Reserves |
£3,668,019.00 |
£2,024,716.00 |
£2,520,805.00 |
£2,777,955.00 |
£2,404,714.00 |
| Fixed assets at start of year |
£2,282,703.00 |
£2,046,447.00 |
£1,635,113.00 |
£2,164,996.00 |
£2,340,682.00 |
| Fixed assets at end of year |
£2,046,447.00 |
£1,635,113.00 |
£2,164,996.00 |
£2,340,682.00 |
£2,250,312.00 |
| Fixed investment assets at start of year |
£2,189,821.00 |
£1,938,095.00 |
£1,549,477.00 |
£2,099,126.00 |
£2,298,426.00 |
| Fixed investment assets at end of year |
£1,938,095.00 |
£1,549,477.00 |
£2,099,126.00 |
£2,298,426.00 |
£2,222,778.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,757,640.00 |
£1,803,149.00 |
£1,806,972.00 |
£1,971,455.00 |
£1,415,254.00 |
| Total current assets |
£1,953,788.00 |
£1,963,766.00 |
£1,922,365.00 |
£2,068,824.00 |
£1,619,059.00 |
| Creditors within 1 year |
£332,216.00 |
£415,012.00 |
£451,992.00 |
£631,666.00 |
£560,138.00 |
| 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 |
£3,668,019.00 |
£3,183,867.00 |
£3,635,369.00 |
£3,777,840.00 |
£3,309,233.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,323,609.00 |
£1,159,151.00 |
£1,114,564.00 |
£999,885.00 |
£904,519.00 |
| Unrestricted funds |
£2,344,410.00 |
£2,024,716.00 |
£2,520,805.00 |
£2,777,955.00 |
£2,404,714.00 |
| Total funds |
£3,668,019.00 |
£3,183,867.00 |
£3,635,369.00 |
£3,777,840.00 |
£3,309,233.00 |
| Employees |
60 |
55 |
54 |
57 |
58 |
| Volunteers |
|
|
|
500 |
|
| 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 |