| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,353,018.00 |
£3,447,146.00 |
£3,669,250.00 |
£3,702,978.00 |
| Activities generating funds |
£32,936.00 |
£546,880.00 |
£781,001.00 |
£369,436.00 |
| Income from charitable activities |
£5,204,498.00 |
£4,626,418.00 |
£4,145,837.00 |
£4,262,215.00 |
| Investment income |
£52,847.00 |
£57,271.00 |
£52,583.00 |
£31,733.00 |
| Other income |
£1,319,562.00 |
£15,507.00 |
£123,343.00 |
£220,000.00 |
| Total income |
£9,962,861.00 |
£8,693,222.00 |
£8,772,014.00 |
£8,586,362.00 |
| Investment gains |
£0.00 |
£0.00 |
£52,583.00 |
£31,733.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£2,276,253.00 |
£0.00 |
| Gains on pension fund |
£545,000.00 |
£5,000.00 |
£-14,000.00 |
£-274,000.00 |
| Voluntary income costs |
£66,771.00 |
£44,798.00 |
£81,026.00 |
£239,261.00 |
| Fundraising trading costs |
£66,770.00 |
£247,244.00 |
£0.00 |
£0.00 |
| 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 |
£7,127,855.00 |
£8,018,437.00 |
£8,233,402.00 |
£8,306,133.00 |
| Governance costs |
£38,276.00 |
£41,255.00 |
£42,838.00 |
£43,768.00 |
| Other expenses |
£578,432.00 |
£192,891.00 |
£796,251.00 |
£120,052.00 |
| Total expenses |
£7,878,104.00 |
£8,544,625.00 |
£9,153,517.00 |
£8,709,214.00 |
| Support costs |
£2,235,668.00 |
£2,944,862.00 |
£2,844,396.00 |
£3,079,459.00 |
| Depreciation |
£468,120.00 |
£699,874.00 |
£672,510.00 |
£636,012.00 |
| Reserves |
£3,140,058.00 |
£664,446.00 |
£598,000.00 |
£537,000.00 |
| Fixed assets at start of year |
£7,611,013.00 |
£12,349,940.00 |
£12,458,219.00 |
£16,677,195.00 |
| Fixed assets at end of year |
£12,349,940.00 |
£12,458,219.00 |
£14,677,195.00 |
£14,188,132.00 |
| Fixed investment assets at start of year |
£1,035,665.00 |
£1,088,492.00 |
£1,145,763.00 |
£1,563,490.00 |
| Fixed investment assets at end of year |
£1,088,492.00 |
£1,145,763.00 |
£1,563,490.00 |
£1,381,738.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£305,350.00 |
£367,196.00 |
£684,165.00 |
£1,513,669.00 |
| Total current assets |
£1,634,027.00 |
£2,039,188.00 |
£2,139,749.00 |
£3,020,514.00 |
| Creditors within 1 year |
£2,911,060.00 |
£2,615,141.00 |
£2,623,032.00 |
£3,249,688.00 |
| Long term creditors or provisions |
£1,445,000.00 |
£2,238,762.00 |
£2,081,658.00 |
£2,074,554.00 |
| Pension assets |
£-1,596,000.00 |
£-1,458,000.00 |
£-2,046,000.00 |
£-2,215,000.00 |
| Total assets |
£8,031,907.00 |
£8,185,504.00 |
£10,066,254.00 |
£9,669,404.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,891,849.00 |
£19,281.00 |
£114,281.00 |
£9,470,438.00 |
| Unrestricted funds |
£3,140,058.00 |
£8,166,223.00 |
£9,951,973.00 |
£198,966.00 |
| Total funds |
£8,031,907.00 |
£8,185,504.00 |
£10,066,254.00 |
£9,669,404.00 |
| Employees |
80 |
78 |
79 |
78 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
true |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |