| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£111,829.00 |
£295,745.00 |
£236,685.00 |
£146,558.00 |
£252,539.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,880,159.00 |
£4,266,778.00 |
£4,289,153.00 |
£3,918,503.00 |
£4,001,452.00 |
| Activities generating funds |
£81,980.00 |
£65,598.00 |
£98,094.00 |
£129,717.00 |
£232,463.00 |
| Income from charitable activities |
£49,686.00 |
£1,560.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£50,058.00 |
£48,593.00 |
£9,590.00 |
£4,704.00 |
£4,830.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,061,883.00 |
£4,382,529.00 |
£4,396,837.00 |
£4,052,924.00 |
£4,238,745.00 |
| Investment gains |
£-909.00 |
£-2,831.00 |
£1,088.00 |
£855.00 |
£-895.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£893,327.00 |
£981,720.00 |
£1,133,804.00 |
£1,212,106.00 |
£1,035,431.00 |
| Fundraising trading costs |
£83,523.00 |
£74,478.00 |
£83,175.00 |
£88,987.00 |
£105,484.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,611,257.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,832,526.00 |
£2,878,144.00 |
£3,329,209.00 |
£2,825,049.00 |
£3,331,383.00 |
| Governance costs |
£122,270.00 |
£114,413.00 |
£86,657.00 |
£75,250.00 |
£82,176.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,931,646.00 |
£4,048,755.00 |
£4,632,845.00 |
£4,201,392.00 |
£4,554,474.00 |
| Support costs |
£478,159.00 |
£515,261.00 |
£523,994.00 |
£550,554.00 |
£427,460.00 |
| Depreciation |
£6,924.00 |
£9,083.00 |
£10,395.00 |
£9,392.00 |
£2,379.00 |
| Reserves |
£1,036,995.00 |
£1,266,087.00 |
£969,640.00 |
£940,050.00 |
£620,309.00 |
| Fixed assets at start of year |
£27,142.00 |
£23,740.00 |
£26,137.00 |
£23,734.00 |
£16,609.00 |
| Fixed assets at end of year |
£23,740.00 |
£26,137.00 |
£23,734.00 |
£16,609.00 |
£18,722.00 |
| Fixed investment assets at start of year |
£9,617.00 |
£10,131.00 |
£7,731.00 |
£9,135.00 |
£11,402.00 |
| Fixed investment assets at end of year |
£10,131.00 |
£7,731.00 |
£9,135.00 |
£11,402.00 |
£15,894.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,135,737.00 |
£1,163,642.00 |
£1,052,398.00 |
£977,851.00 |
£706,538.00 |
| Total current assets |
£3,176,575.00 |
£1,595,307.00 |
£1,348,605.00 |
£1,199,363.00 |
£905,646.00 |
| Creditors within 1 year |
£2,024,114.00 |
£139,300.00 |
£125,115.00 |
£116,361.00 |
£141,381.00 |
| Long term creditors or provisions |
£25,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,151,201.00 |
£1,482,144.00 |
£1,247,224.00 |
£1,099,611.00 |
£782,987.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,466.00 |
£104,139.00 |
£156,688.00 |
£115,252.00 |
£33,372.00 |
| Unrestricted funds |
£1,060,735.00 |
£1,378,005.00 |
£1,090,536.00 |
£984,359.00 |
£749,615.00 |
| Total funds |
£1,151,201.00 |
£1,482,144.00 |
£1,247,224.00 |
£1,099,611.00 |
£782,987.00 |
| Employees |
15 |
15 |
17 |
20 |
16 |
| Volunteers |
127 |
|
|
|
|
| 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 |