| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£587,641.00 |
£1,026,740.00 |
£891,016.00 |
£849,511.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,838,685.00 |
£6,942,633.00 |
£7,543,135.00 |
£6,981,771.00 |
| Activities generating funds |
£151,064.00 |
£138,232.00 |
£197,944.00 |
£112,792.00 |
| Income from charitable activities |
£175,207.00 |
£232,288.00 |
£214,084.00 |
£320,276.00 |
| Investment income |
£23,965.00 |
£68,447.00 |
£8,773.00 |
£10,171.00 |
| Other income |
£514.00 |
£535.00 |
£87.00 |
£219.00 |
| Total income |
£8,189,435.00 |
£7,382,135.00 |
£7,964,023.00 |
£7,425,230.00 |
| Investment gains |
£1,368.00 |
£-3,814.00 |
£2,454.00 |
£1,120.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,802,085.00 |
£1,872,659.00 |
£1,833,480.00 |
£1,600,273.00 |
| Fundraising trading costs |
£65,935.00 |
£102,191.00 |
£85,406.00 |
£97,175.00 |
| 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 |
£5,314,950.00 |
£5,525,568.00 |
£5,731,577.00 |
£5,757,971.00 |
| Governance costs |
£30,820.00 |
£24,571.00 |
£27,770.00 |
£25,836.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,213,790.00 |
£7,524,989.00 |
£7,678,233.00 |
£7,481,255.00 |
| Support costs |
£1,348,104.00 |
£1,269,329.00 |
£1,231,317.00 |
£1,373,873.00 |
| Depreciation |
£225,600.00 |
£212,881.00 |
£231,524.00 |
£235,034.00 |
| Reserves |
£1,517,159.00 |
£1,493,097.00 |
£1,224,707.00 |
£1,218,549.00 |
| Fixed assets at start of year |
£5,183,164.00 |
£5,103,988.00 |
£5,146,216.00 |
£5,551,184.00 |
| Fixed assets at end of year |
£5,103,988.00 |
£5,146,216.00 |
£5,551,184.00 |
£5,494,640.00 |
| Fixed investment assets at start of year |
£9,088.00 |
£10,456.00 |
£6,642.00 |
£9,096.00 |
| Fixed investment assets at end of year |
£10,456.00 |
£6,642.00 |
£9,096.00 |
£10,216.00 |
| Current investment assets |
£802,887.00 |
£743,571.00 |
£562,309.00 |
£524,885.00 |
| Cash |
£1,551,731.00 |
£1,439,732.00 |
£2,077,887.00 |
£2,039,499.00 |
| Total current assets |
£2,354,618.00 |
£2,183,303.00 |
£2,640,196.00 |
£2,564,384.00 |
| Creditors within 1 year |
£534,519.00 |
£403,535.00 |
£491,869.00 |
£502,692.00 |
| Long term creditors or provisions |
£621,270.00 |
£769,835.00 |
£1,255,118.00 |
£1,166,843.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,302,817.00 |
£6,156,149.00 |
£6,444,393.00 |
£6,389,488.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£653,041.00 |
£584,422.00 |
£747,903.00 |
£481,810.00 |
| Unrestricted funds |
£5,649,776.00 |
£5,571,727.00 |
£5,696,490.00 |
£5,907,678.00 |
| Total funds |
£6,302,817.00 |
£6,156,149.00 |
£6,444,393.00 |
£6,389,488.00 |
| Employees |
126 |
126 |
132 |
127 |
| Volunteers |
200 |
200 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |