| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£563,911.00 |
£409,555.00 |
£550,583.00 |
£541,790.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,255,831.00 |
£998,265.00 |
£1,255,887.00 |
£1,102,483.00 |
| Activities generating funds |
£1,160,870.00 |
£1,318,226.00 |
£1,383,211.00 |
£1,738,681.00 |
| Income from charitable activities |
£1,374,467.00 |
£1,526,169.00 |
£2,100,284.00 |
£1,840,707.00 |
| Investment income |
£133,106.00 |
£85,450.00 |
£29,818.00 |
£28,332.00 |
| Other income |
£0.00 |
£0.00 |
£201.00 |
£479.00 |
| Total income |
£3,924,274.00 |
£3,928,110.00 |
£4,769,401.00 |
£4,710,682.00 |
| Investment gains |
£24,756.00 |
£-257,286.00 |
£110,951.00 |
£56,462.00 |
| 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 |
£469,386.00 |
£394,590.00 |
£260,613.00 |
£195,561.00 |
| Fundraising trading costs |
£964,978.00 |
£1,208,743.00 |
£1,219,615.00 |
£1,340,714.00 |
| Investment management costs |
£32,960.00 |
£29,818.00 |
£15,646.00 |
£16,511.00 |
| Grants to institutions |
£790,152.00 |
£767,726.00 |
£667,763.00 |
£0.00 |
| Charitable activities costs |
£2,379,760.00 |
£2,668,408.00 |
£3,247,707.00 |
£2,971,240.00 |
| Governance costs |
£45,188.00 |
£70,275.00 |
£66,235.00 |
£70,002.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,892,272.00 |
£4,371,834.00 |
£4,809,816.00 |
£4,594,028.00 |
| Support costs |
£383,587.00 |
£557,443.00 |
£572,774.00 |
£667,040.00 |
| Depreciation |
£64,255.00 |
£94,196.00 |
£117,954.00 |
£109,915.00 |
| Reserves |
£2,318,481.00 |
£1,800,470.00 |
£1,527,617.00 |
£1,426,942.00 |
| Fixed assets at start of year |
£1,016,843.00 |
£879,507.00 |
£1,080,512.00 |
£990,760.00 |
| Fixed assets at end of year |
£1,061,349.00 |
£1,080,512.00 |
£990,760.00 |
£1,166,490.00 |
| Fixed investment assets at start of year |
£835,462.00 |
£652,753.00 |
£523,153.00 |
£533,003.00 |
| Fixed investment assets at end of year |
£802,126.00 |
£523,153.00 |
£533,003.00 |
£760,071.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,567,419.00 |
£1,277,317.00 |
£1,278,787.00 |
£1,293,737.00 |
| Total current assets |
£1,883,411.00 |
£1,777,654.00 |
£1,819,257.00 |
£1,685,339.00 |
| Creditors within 1 year |
£626,279.00 |
£1,128,405.00 |
£1,104,828.00 |
£943,348.00 |
| Long term creditors or provisions |
£0.00 |
£112,290.00 |
£17,182.00 |
£47,358.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,318,481.00 |
£1,617,471.00 |
£1,688,007.00 |
£1,861,123.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£141,852.00 |
£201,358.00 |
£160,390.00 |
£257,018.00 |
| Unrestricted funds |
£2,176,629.00 |
£1,416,113.00 |
£1,527,617.00 |
£1,604,105.00 |
| Total funds |
£2,318,481.00 |
£1,617,471.00 |
£1,688,007.00 |
£1,861,123.00 |
| Employees |
105 |
117 |
116 |
113 |
| Volunteers |
200 |
|
|
200 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |