| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-03-31 |
| Income from legacies |
£1,045,841.00 |
£972,228.00 |
£601,693.00 |
£1,102,252.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,571,248.00 |
£3,412,349.00 |
£3,293,793.00 |
£4,042,896.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,140,955.00 |
£4,152,405.00 |
£4,761,134.00 |
£5,941,882.00 |
| Investment income |
£32,366.00 |
£34,339.00 |
£23,888.00 |
£54,521.00 |
| Other income |
£32,997.00 |
£10,402.00 |
£36,533.00 |
£89,188.00 |
| Total income |
£6,777,566.00 |
£7,609,495.00 |
£8,115,348.00 |
£10,128,487.00 |
| Investment gains |
£52,751.00 |
£-15,414.00 |
£7,659.00 |
£-39,669.00 |
| Gains from asset revaluations |
£33,647.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,231,475.00 |
£1,199,643.00 |
£1,145,281.00 |
£1,237,326.00 |
| 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 |
£114,720.00 |
£0.00 |
£0.00 |
£167,321.00 |
| Charitable activities costs |
£5,553,168.00 |
£6,979,701.00 |
£7,799,385.00 |
£9,031,053.00 |
| Governance costs |
£61,210.00 |
£64,551.00 |
£65,633.00 |
£80,822.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,845,853.00 |
£8,243,895.00 |
£9,010,299.00 |
£10,349,201.00 |
| Support costs |
£317,165.00 |
£363,714.00 |
£364,907.00 |
£414,016.00 |
| Depreciation |
£34,458.00 |
£32,011.00 |
£28,543.00 |
£277,526.00 |
| Reserves |
£3,001,081.00 |
£1,527,296.00 |
£278,192.00 |
£1,467,665.00 |
| Fixed assets at start of year |
£3,102,620.00 |
£3,043,125.00 |
£2,765,260.00 |
£2,520,247.00 |
| Fixed assets at end of year |
£3,043,125.00 |
£2,765,260.00 |
£2,025,334.00 |
£2,448,952.00 |
| Fixed investment assets at start of year |
£1,260,269.00 |
£1,157,173.00 |
£918,765.00 |
£216,922.00 |
| Fixed investment assets at end of year |
£1,157,173.00 |
£918,765.00 |
£216,922.00 |
£152,263.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£746,033.00 |
£678,703.00 |
£215,626.00 |
£616,090.00 |
| Total current assets |
£932,549.00 |
£872,897.00 |
£519,505.00 |
£799,470.00 |
| Creditors within 1 year |
£210,028.00 |
£273,511.00 |
£163,508.00 |
£460,505.00 |
| Long term creditors or provisions |
£764,565.00 |
£753,511.00 |
£714,285.00 |
£886,341.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,001,081.00 |
£2,611,135.00 |
£1,667,046.00 |
£1,901,576.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,096,461.00 |
£1,083,839.00 |
£563,082.00 |
£433,911.00 |
| Unrestricted funds |
£1,904,620.00 |
£1,527,296.00 |
£1,103,964.00 |
£1,467,665.00 |
| Total funds |
£3,001,081.00 |
£2,611,135.00 |
£1,667,046.00 |
£1,901,576.00 |
| Employees |
1626 |
1901 |
2481 |
1053 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |