| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£108,508.00 |
£158,804.00 |
£49,855.00 |
£42,206.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£318,131.00 |
£389,601.00 |
£1,073,505.00 |
£933,617.00 |
| Activities generating funds |
£1,869,041.00 |
£2,132,802.00 |
£1,749,638.00 |
£1,710,551.00 |
| Income from charitable activities |
£2,702,990.00 |
£2,607,988.00 |
£3,332,387.00 |
£3,363,060.00 |
| Investment income |
£7,988.00 |
£4,191.00 |
£2,485.00 |
£5,418.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,898,150.00 |
£5,134,582.00 |
£6,158,015.00 |
£6,012,646.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,807.00 |
£8,730.00 |
£34,956.00 |
£15,743.00 |
| Fundraising trading costs |
£1,397,609.00 |
£1,511,162.00 |
£1,299,081.00 |
£1,368,381.00 |
| 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 |
£3,500,211.00 |
£3,680,480.00 |
£3,956,992.00 |
£4,073,903.00 |
| Governance costs |
£12,206.00 |
£12,938.00 |
£12,900.00 |
£21,031.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,915,833.00 |
£5,213,310.00 |
£5,303,929.00 |
£5,479,058.00 |
| Support costs |
£1,205,528.00 |
£1,195,409.00 |
£1,195,409.00 |
£1,392,958.00 |
| Depreciation |
£317,223.00 |
£204,054.00 |
£261,756.00 |
£313,962.00 |
| Reserves |
£2,720,466.00 |
£3,568,894.00 |
£2,666,517.00 |
£2,576,075.00 |
| Fixed assets at start of year |
£4,969,857.00 |
£5,169,771.00 |
£5,233,090.00 |
£6,721,031.00 |
| Fixed assets at end of year |
£5,169,771.00 |
£5,369,305.00 |
£6,721,031.00 |
£7,499,182.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£6,721,031.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£678,237.00 |
| Cash |
£144,753.00 |
£251,758.00 |
£290,003.00 |
£296,231.00 |
| Total current assets |
£722,667.00 |
£765,439.00 |
£1,026,782.00 |
£974,468.00 |
| Creditors within 1 year |
£642,324.00 |
£901,654.00 |
£1,178,400.00 |
£982,557.00 |
| Long term creditors or provisions |
£1,602,492.00 |
£1,664,196.00 |
£2,146,423.00 |
£2,534,515.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,647,622.00 |
£3,568,894.00 |
£4,422,990.00 |
£4,956,578.00 |
| Endowment funds |
£92,550.00 |
£90,177.00 |
£87,804.00 |
£85,431.00 |
| Restricted funds |
£834,606.00 |
£878,429.00 |
£1,668,669.00 |
£2,295,072.00 |
| Unrestricted funds |
£2,720,466.00 |
£2,600,288.00 |
£2,666,517.00 |
£2,576,075.00 |
| Total funds |
£3,647,622.00 |
£3,568,894.00 |
£4,422,990.00 |
£4,956,578.00 |
| Employees |
138 |
134 |
130 |
127 |
| Volunteers |
500 |
500 |
|
500 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |