| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£4,000.00 |
£2,835.00 |
£0.00 |
£10,000.00 |
£71,706.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£51,000.00 |
| Voluntary income |
£72,279.00 |
£26,025.00 |
£101,044.00 |
£269,360.00 |
£178,862.00 |
| Activities generating funds |
£1,152,457.00 |
£1,550,100.00 |
£1,174,909.00 |
£1,232,911.00 |
£1,212,816.00 |
| Income from charitable activities |
£10,729,559.00 |
£12,277,508.00 |
£11,546,697.00 |
£10,989,745.00 |
£10,756,151.00 |
| Investment income |
£352,263.00 |
£381,679.00 |
£214,242.00 |
£200,017.00 |
£247,973.00 |
| Other income |
£0.00 |
£2,934,356.00 |
£126,145.00 |
£82,172.00 |
£114,564.00 |
| Total income |
£12,306,558.00 |
£17,169,668.00 |
£13,163,037.00 |
£12,774,205.00 |
£12,510,366.00 |
| Investment gains |
£369,882.00 |
£-2,714,863.00 |
£1,142,061.00 |
£761,606.00 |
£-366,296.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-366,000.00 |
£-29,000.00 |
£-2,232,000.00 |
£1,031,000.00 |
£49,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£834,348.00 |
£986,628.00 |
£821,788.00 |
£685,421.00 |
£757,456.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£10,844.00 |
£25,694.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,487,839.00 |
£12,657,945.00 |
£12,170,560.00 |
£10,022,385.00 |
£11,269,483.00 |
| Governance costs |
£58,094.00 |
£70,016.00 |
£67,874.00 |
£115,574.00 |
£50,263.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,380,281.00 |
£13,714,589.00 |
£13,060,222.00 |
£10,834,224.00 |
£12,102,896.00 |
| Support costs |
£3,667,885.00 |
£3,083,855.00 |
£3,868,268.00 |
£3,149,151.00 |
£4,195,573.00 |
| Depreciation |
£384,516.00 |
£494,346.00 |
£506,317.00 |
£554,465.00 |
£454,931.00 |
| Reserves |
£12,871,597.00 |
£4,104,844.00 |
£2,618,813.00 |
£5,332,836.00 |
£6,829,461.00 |
| Fixed assets at start of year |
£22,122,335.00 |
£22,959,829.00 |
£20,659,104.00 |
£21,394,141.00 |
£21,757,356.00 |
| Fixed assets at end of year |
£22,959,829.00 |
£20,659,104.00 |
£21,394,141.00 |
£21,757,356.00 |
£21,239,808.00 |
| Fixed investment assets at start of year |
£11,403,573.00 |
£11,773,455.00 |
£9,169,250.00 |
£10,311,311.00 |
£11,066,693.00 |
| Fixed investment assets at end of year |
£11,773,455.00 |
£9,169,250.00 |
£10,311,311.00 |
£11,066,693.00 |
£10,752,582.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,768,695.00 |
£5,637,794.00 |
£4,328,779.00 |
£5,508,350.00 |
£6,046,722.00 |
| Total current assets |
£5,468,976.00 |
£6,908,851.00 |
£5,892,681.00 |
£7,117,329.00 |
£7,463,927.00 |
| Creditors within 1 year |
£3,506,016.00 |
£3,206,950.00 |
£3,249,676.00 |
£2,689,952.00 |
£2,574,828.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,042,000.00 |
£-769,000.00 |
£-1,892,000.00 |
£-307,000.00 |
£-161,000.00 |
| Total assets |
£22,880,789.00 |
£23,592,005.00 |
£22,145,146.00 |
£25,877,733.00 |
£25,967,907.00 |
| Endowment funds |
£809,074.00 |
£0.00 |
£0.00 |
£5,244,116.00 |
£5,123,988.00 |
| Restricted funds |
£9,200,118.00 |
£8,147,933.00 |
£8,446,334.00 |
£4,092,154.00 |
£2,160,460.00 |
| Unrestricted funds |
£12,871,597.00 |
£15,444,072.00 |
£13,698,812.00 |
£16,541,463.00 |
£18,683,459.00 |
| Total funds |
£22,880,789.00 |
£23,592,005.00 |
£22,145,146.00 |
£25,877,733.00 |
£25,967,907.00 |
| Employees |
161 |
173 |
153 |
136 |
139 |
| Volunteers |
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 |