| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£147,437.00 |
£46,943.00 |
£550,321.00 |
£708,312.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£538,844.00 |
£747,562.00 |
£1,300,604.00 |
£1,108,203.00 |
| Activities generating funds |
£536,117.00 |
£493,647.00 |
£163,452.00 |
£163,408.00 |
| Income from charitable activities |
£1,837,142.00 |
£1,828,142.00 |
£0.00 |
£0.00 |
| Investment income |
£63,804.00 |
£62,809.00 |
£24,559.00 |
£18,867.00 |
| Other income |
£0.00 |
£0.00 |
£2,151,286.00 |
£2,584,962.00 |
| Total income |
£2,975,907.00 |
£3,132,160.00 |
£3,639,901.00 |
£3,875,440.00 |
| Investment gains |
£17,195.00 |
£10,147.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-58,195.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£125,902.00 |
£199,105.00 |
£315,605.00 |
£173,594.00 |
| Fundraising trading costs |
£296,012.00 |
£325,583.00 |
£139,854.00 |
£147,307.00 |
| 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 |
£2,688,320.00 |
£3,075,063.00 |
£3,240,370.00 |
£3,640,778.00 |
| Governance costs |
£35,830.00 |
£29,388.00 |
£65,710.00 |
£72,748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,146,064.00 |
£3,629,139.00 |
£3,761,539.00 |
£4,034,427.00 |
| Support costs |
£342,181.00 |
£348,945.00 |
£374,545.00 |
£1,006,655.00 |
| Depreciation |
£168,992.00 |
£177,617.00 |
£216,436.00 |
£269,671.00 |
| Reserves |
£500,000.00 |
£1,307,018.00 |
£-185,540.00 |
£-119,127.00 |
| Fixed assets at start of year |
£7,104,748.00 |
£8,126,227.00 |
£8,726,227.00 |
£8,480,325.00 |
| Fixed assets at end of year |
£8,200,732.00 |
£8,726,227.00 |
£9,744,944.00 |
£9,107,005.00 |
| Fixed investment assets at start of year |
£1,034,856.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
| Fixed investment assets at end of year |
£600,000.00 |
£600,000.00 |
£600,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£626,694.00 |
| Cash |
£974,865.00 |
£707,018.00 |
£20,954.00 |
£40,940.00 |
| Total current assets |
£1,194,552.00 |
£924,434.00 |
£822,745.00 |
£1,394,373.00 |
| Creditors within 1 year |
£264,371.00 |
£208,698.00 |
£1,154,183.00 |
£1,452,579.00 |
| Long term creditors or provisions |
£42,118.00 |
£840,000.00 |
£933,181.00 |
£785,656.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,088,795.00 |
£8,601,963.00 |
£8,480,325.00 |
£8,263,143.00 |
| Endowment funds |
£391,671.00 |
£391,671.00 |
£391,671.00 |
£391,671.00 |
| Restricted funds |
£48,845.00 |
£77,735.00 |
£24,991.00 |
£54,605.00 |
| Unrestricted funds |
£8,648,279.00 |
£8,132,557.00 |
£8,063,663.00 |
£7,816,867.00 |
| Total funds |
£9,088,795.00 |
£8,601,963.00 |
£8,480,325.00 |
£8,263,143.00 |
| Employees |
96 |
101 |
104 |
104 |
| Volunteers |
162 |
159 |
|
172 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |