| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£172,500.00 |
£0.00 |
£3,031.00 |
£20,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,766,477.00 |
£2,560,396.00 |
£2,385,128.00 |
£2,402,363.00 |
| Activities generating funds |
£2,316,325.00 |
£2,222,580.00 |
£2,322,196.00 |
£2,511,111.00 |
| Income from charitable activities |
£1,085,259.00 |
£1,021,349.00 |
£1,157,729.00 |
£824,955.00 |
| Investment income |
£172,283.00 |
£153,703.00 |
£120,914.00 |
£120,480.00 |
| Other income |
£112,855.00 |
£101,491.00 |
£197,553.00 |
£208,216.00 |
| Total income |
£6,453,199.00 |
£6,059,519.00 |
£6,183,520.00 |
£6,067,125.00 |
| Investment gains |
£-19,199.00 |
£-246,918.00 |
£221,397.00 |
£296,154.00 |
| 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 |
£1,017,822.00 |
£1,112,757.00 |
£1,134,000.00 |
£1,165,302.00 |
| Fundraising trading costs |
£1,218,870.00 |
£1,153,835.00 |
£953,509.00 |
£1,216,194.00 |
| 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 |
£3,942,972.00 |
£4,243,572.00 |
£4,017,841.00 |
£3,907,307.00 |
| Governance costs |
£110,227.00 |
£136,958.00 |
£109,908.00 |
£82,044.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,289,891.00 |
£6,647,122.00 |
£6,215,258.00 |
£6,370,847.00 |
| Support costs |
£850,847.00 |
£929,586.00 |
£874,007.00 |
£890,026.00 |
| Depreciation |
£144,298.00 |
£149,905.00 |
£205,448.00 |
£195,953.00 |
| Reserves |
£2,011,681.00 |
£1,426,217.00 |
£1,506,639.00 |
£1,610,368.00 |
| Fixed assets at start of year |
£6,609,230.00 |
£6,735,450.00 |
£6,500,834.00 |
£6,243,254.00 |
| Fixed assets at end of year |
£6,735,450.00 |
£6,500,834.00 |
£6,243,254.00 |
£6,505,128.00 |
| Fixed investment assets at start of year |
£3,681,929.00 |
£3,744,028.00 |
£3,284,470.00 |
£3,155,041.00 |
| Fixed investment assets at end of year |
£3,744,028.00 |
£3,284,470.00 |
£3,155,041.00 |
£3,380,949.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£868,849.00 |
£370,205.00 |
£531,691.00 |
£702,426.00 |
| Total current assets |
£2,120,932.00 |
£1,489,566.00 |
£1,870,690.00 |
£1,846,769.00 |
| Creditors within 1 year |
£622,564.00 |
£566,068.00 |
£541,603.00 |
£636,994.00 |
| Long term creditors or provisions |
£301,807.00 |
£326,842.00 |
£253,454.00 |
£403,584.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,932,011.00 |
£7,097,490.00 |
£7,318,887.00 |
£7,311,319.00 |
| Endowment funds |
£4,541,953.00 |
£4,079,019.00 |
£4,243,215.00 |
£4,366,307.00 |
| Restricted funds |
£673,327.00 |
£507,449.00 |
£541,363.00 |
£378,803.00 |
| Unrestricted funds |
£2,716,731.00 |
£2,511,022.00 |
£2,534,309.00 |
£2,566,209.00 |
| Total funds |
£7,932,011.00 |
£7,097,490.00 |
£7,318,887.00 |
£7,311,319.00 |
| Employees |
102 |
101 |
104 |
104 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |