| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,654,034.00 |
£1,975,449.00 |
£2,039,960.00 |
£2,034,353.00 |
£2,014,186.00 |
| Activities generating funds |
£12,764.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£205,266.00 |
£265,654.00 |
£234,446.00 |
£250,139.00 |
£239,907.00 |
| Investment income |
£22,419.00 |
£31,002.00 |
£5,410.00 |
£6,503.00 |
£8,259.00 |
| Other income |
£119,992.00 |
£158,198.00 |
£167,071.00 |
£161,492.00 |
£183,858.00 |
| Total income |
£3,014,475.00 |
£2,430,303.00 |
£2,446,887.00 |
£2,452,487.00 |
£2,446,210.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£47,915.00 |
£25,552.00 |
£27,732.00 |
£27,105.00 |
£29,627.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,393,359.00 |
£2,425,968.00 |
£2,330,242.00 |
£2,346,703.00 |
£2,677,866.00 |
| Governance costs |
£18,539.00 |
£14,946.00 |
£16,830.00 |
£16,894.00 |
£17,763.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,459,813.00 |
£2,466,466.00 |
£2,374,804.00 |
£2,390,702.00 |
£2,725,256.00 |
| Support costs |
£0.00 |
£134,572.00 |
£113,218.00 |
£113,981.00 |
£128,276.00 |
| Depreciation |
£102,226.00 |
£99,723.00 |
£97,840.00 |
£95,969.00 |
£128,331.00 |
| Reserves |
£3,168,831.00 |
£550,759.00 |
£520,043.00 |
£588,247.00 |
£523,499.00 |
| Fixed assets at start of year |
£2,710,018.00 |
£2,615,604.00 |
£2,541,219.00 |
£2,473,935.00 |
£2,401,251.00 |
| Fixed assets at end of year |
£2,615,604.00 |
£2,541,219.00 |
£2,473,935.00 |
£2,401,251.00 |
£2,472,789.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£627,863.00 |
£737,625.00 |
£795,837.00 |
£703,283.00 |
£471,876.00 |
| Total current assets |
£780,571.00 |
£854,297.00 |
£972,987.00 |
£1,078,285.00 |
£605,833.00 |
| Creditors within 1 year |
£127,344.00 |
£162,848.00 |
£142,171.00 |
£113,000.00 |
£91,132.00 |
| Long term creditors or provisions |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,168,831.00 |
£3,132,668.00 |
£3,204,751.00 |
£3,266,536.00 |
£2,987,490.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,064,678.00 |
£1,989,659.00 |
£1,918,516.00 |
£1,864,859.00 |
£1,793,522.00 |
| Unrestricted funds |
£1,104,153.00 |
£1,143,009.00 |
£1,286,235.00 |
£1,401,677.00 |
£1,193,968.00 |
| Total funds |
£3,168,831.00 |
£3,132,668.00 |
£3,204,751.00 |
£3,266,536.00 |
£2,987,490.00 |
| Employees |
54 |
53 |
55 |
55 |
54 |
| Volunteers |
|
|
|
|
|
| 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 |