| Financial year end |
2011-12-31 |
| Income from legacies |
£182,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£4,513,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£2,899,000.00 |
| Investment income |
£240,000.00 |
| Other income |
£0.00 |
| Total income |
£7,652,000.00 |
| Investment gains |
£-450,000.00 |
| Gains from asset revaluations |
£-7,000.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£364,000.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£6,460,000.00 |
| Governance costs |
£236,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£7,060,000.00 |
| Support costs |
£832,000.00 |
| Depreciation |
£613,000.00 |
| Reserves |
£2,261,000.00 |
| Fixed assets at start of year |
£9,648,000.00 |
| Fixed assets at end of year |
£9,504,000.00 |
| Fixed investment assets at start of year |
£7,526,000.00 |
| Fixed investment assets at end of year |
£7,314,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£593,000.00 |
| Total current assets |
£2,473,000.00 |
| Creditors within 1 year |
£376,000.00 |
| Long term creditors or provisions |
£2,851,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£8,750,000.00 |
| Endowment funds |
£4,007,000.00 |
| Restricted funds |
£292,000.00 |
| Unrestricted funds |
£4,451,000.00 |
| Total funds |
£8,750,000.00 |
| Employees |
213 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2011-01-01 |