| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£501,000.00 |
£282,000.00 |
£347,000.00 |
£550,000.00 |
£422,000.00 |
| Activities generating funds |
£227,000.00 |
£237,000.00 |
£351,000.00 |
£393,000.00 |
£373,000.00 |
| Income from charitable activities |
£17,021,000.00 |
£17,891,000.00 |
£18,436,000.00 |
£18,446,000.00 |
£18,390,000.00 |
| Investment income |
£105,000.00 |
£70,000.00 |
£38,000.00 |
£33,000.00 |
£65,000.00 |
| Other income |
£362,000.00 |
£5,000.00 |
£21,000.00 |
£115,000.00 |
£38,000.00 |
| Total income |
£18,216,000.00 |
£18,485,000.00 |
£19,193,000.00 |
£19,537,000.00 |
£19,288,000.00 |
| Investment gains |
£10,000.00 |
£-128,000.00 |
£33,000.00 |
£26,000.00 |
£-25,000.00 |
| 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 |
£219,000.00 |
£223,000.00 |
£153,000.00 |
£166,000.00 |
£157,000.00 |
| Fundraising trading costs |
£134,000.00 |
£147,000.00 |
£210,000.00 |
£203,000.00 |
£201,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,783,000.00 |
£16,653,000.00 |
£17,628,000.00 |
£18,341,000.00 |
£18,508,000.00 |
| Governance costs |
£31,000.00 |
£46,000.00 |
£32,000.00 |
£38,000.00 |
£40,000.00 |
| Other expenses |
£0.00 |
£64,000.00 |
£203,000.00 |
£375,000.00 |
£181,000.00 |
| Total expenses |
£16,167,000.00 |
£17,133,000.00 |
£18,226,000.00 |
£19,123,000.00 |
£19,087,000.00 |
| Support costs |
£1,912,000.00 |
£1,921,000.00 |
£2,251,000.00 |
£2,738,000.00 |
£2,442,000.00 |
| Depreciation |
£805,000.00 |
£886,000.00 |
£891,000.00 |
£939,000.00 |
£964,000.00 |
| Reserves |
£20,560,000.00 |
£21,736,000.00 |
£22,731,000.00 |
£23,125,000.00 |
£23,292,000.00 |
| Fixed assets at start of year |
£21,258,000.00 |
£26,567,000.00 |
£26,861,000.00 |
£26,593,000.00 |
£26,774,000.00 |
| Fixed assets at end of year |
£26,567,000.00 |
£26,861,000.00 |
£26,996,000.00 |
£27,229,000.00 |
£27,225,000.00 |
| Fixed investment assets at start of year |
£488,000.00 |
£498,000.00 |
£370,000.00 |
£403,000.00 |
£455,000.00 |
| Fixed investment assets at end of year |
£498,000.00 |
£370,000.00 |
£403,000.00 |
£455,000.00 |
£433,000.00 |
| Current investment assets |
£292,000.00 |
£2,581,000.00 |
£2,172,000.00 |
£0.00 |
£170,000.00 |
| Cash |
£674,000.00 |
£468,000.00 |
£1,180,000.00 |
£3,776,000.00 |
£4,213,000.00 |
| Total current assets |
£1,970,000.00 |
£4,190,000.00 |
£4,561,000.00 |
£4,992,000.00 |
£5,268,000.00 |
| Creditors within 1 year |
£3,069,000.00 |
£2,767,000.00 |
£2,689,000.00 |
£2,885,000.00 |
£3,140,000.00 |
| Long term creditors or provisions |
£3,729,000.00 |
£5,356,000.00 |
£4,887,000.00 |
£4,914,000.00 |
£4,747,000.00 |
| Pension assets |
£-282,000.00 |
£-247,000.00 |
£-300,000.00 |
£-301,000.00 |
£-309,000.00 |
| Total assets |
£21,457,000.00 |
£22,681,000.00 |
£23,681,000.00 |
£24,121,000.00 |
£24,297,000.00 |
| Endowment funds |
£498,000.00 |
£370,000.00 |
£403,000.00 |
£455,000.00 |
£433,000.00 |
| Restricted funds |
£399,000.00 |
£575,000.00 |
£547,000.00 |
£541,000.00 |
£572,000.00 |
| Unrestricted funds |
£20,560,000.00 |
£21,736,000.00 |
£22,731,000.00 |
£23,125,000.00 |
£23,292,000.00 |
| Total funds |
£21,457,000.00 |
£22,681,000.00 |
£23,681,000.00 |
£24,121,000.00 |
£24,297,000.00 |
| Employees |
235 |
237 |
247 |
251 |
292 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |