| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,636,462.00 |
£1,829,356.00 |
£1,440,990.00 |
£1,292,388.00 |
£1,085,546.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,416,497.00 |
£4,904,403.00 |
£3,098,727.00 |
£1,850,596.00 |
£1,962,687.00 |
| Activities generating funds |
£844,946.00 |
£1,819,675.00 |
£236,150.00 |
£978,917.00 |
£1,004,948.00 |
| Income from charitable activities |
£845,608.00 |
£189,596.00 |
£815,610.00 |
£655,144.00 |
£160,832.00 |
| Investment income |
£295,495.00 |
£413,459.00 |
£77,321.00 |
£44,034.00 |
£108,715.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,402,546.00 |
£7,327,133.00 |
£4,227,808.00 |
£3,528,691.00 |
£3,237,182.00 |
| Investment gains |
£5,376.00 |
£-72,685.00 |
£23,540.00 |
£110,649.00 |
£-67,446.00 |
| 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 |
£497,620.00 |
£845,708.00 |
£960,127.00 |
£752,775.00 |
£760,616.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£29,540.00 |
£32,037.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£255,947.00 |
£174,781.00 |
| Charitable activities costs |
£3,772,340.00 |
£4,336,508.00 |
£4,892,564.00 |
£4,656,648.00 |
£2,581,006.00 |
| Governance costs |
£64,089.00 |
£72,532.00 |
£46,817.00 |
£45,531.00 |
£36,116.00 |
| Other expenses |
£5,376.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,339,425.00 |
£5,254,748.00 |
£5,899,508.00 |
£5,484,494.00 |
£3,409,775.00 |
| Support costs |
£419,343.00 |
£566,967.00 |
£604,151.00 |
£554,468.00 |
£511,176.00 |
| Depreciation |
£156,128.00 |
£148,512.00 |
£97,566.00 |
£103,781.00 |
£102,277.00 |
| Reserves |
£2,860,702.00 |
£2,730,730.00 |
£4,713,663.00 |
£2,184,814.00 |
£1,920,895.00 |
| Fixed assets at start of year |
£894,208.00 |
£1,050,678.00 |
£2,288,721.00 |
£3,394,558.00 |
£3,756,639.00 |
| Fixed assets at end of year |
£1,289,617.00 |
£2,476,641.00 |
£3,394,558.00 |
£3,756,639.00 |
£3,600,395.00 |
| Fixed investment assets at start of year |
£234,896.00 |
£238,939.00 |
£187,920.00 |
£1,106,658.00 |
£1,567,017.00 |
| Fixed investment assets at end of year |
£238,939.00 |
£187,920.00 |
£2,287,900.00 |
£1,567,017.00 |
£1,485,799.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,575,155.00 |
£1,003,090.00 |
| Cash |
£549,365.00 |
£782,317.00 |
£1,561,923.00 |
£1,262,164.00 |
£1,114,252.00 |
| Total current assets |
£5,498,386.00 |
£7,325,163.00 |
£4,300,177.00 |
£3,011,542.00 |
£2,242,534.00 |
| Creditors within 1 year |
£387,615.00 |
£1,401,716.00 |
£942,807.00 |
£1,861,407.00 |
£1,176,194.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,400,388.00 |
£8,400,088.00 |
£6,751,928.00 |
£4,906,774.00 |
£4,666,735.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,230,761.00 |
£3,435,114.00 |
£2,038,265.00 |
£620,072.00 |
£643,952.00 |
| Unrestricted funds |
£4,169,627.00 |
£4,964,974.00 |
£4,713,663.00 |
£4,286,702.00 |
£4,022,783.00 |
| Total funds |
£6,400,388.00 |
£8,400,088.00 |
£6,751,928.00 |
£4,906,774.00 |
£4,666,735.00 |
| Employees |
43 |
51 |
57 |
56 |
54 |
| Volunteers |
800 |
800 |
|
800 |
|
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |