| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£59,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,080,000.00 |
£3,029,000.00 |
£3,280,000.00 |
£3,609,000.00 |
| Activities generating funds |
£6,677,000.00 |
£7,067,000.00 |
£6,909,000.00 |
£6,409,000.00 |
| Income from charitable activities |
£12,313,000.00 |
£11,860,000.00 |
£13,849,000.00 |
£13,473,000.00 |
| Investment income |
£410,000.00 |
£379,000.00 |
£61,000.00 |
£82,000.00 |
| Other income |
£105,000.00 |
£60,000.00 |
£0.00 |
£0.00 |
| Total income |
£21,585,000.00 |
£22,395,000.00 |
£24,099,000.00 |
£23,573,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-321,000.00 |
£-1,305,000.00 |
£1,167,000.00 |
£-168,000.00 |
| Voluntary income costs |
£298,000.00 |
£358,000.00 |
£296,000.00 |
£280,000.00 |
| Fundraising trading costs |
£6,543,000.00 |
£6,536,000.00 |
£6,182,000.00 |
£6,033,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£481,000.00 |
£591,000.00 |
£0.00 |
| Charitable activities costs |
£13,079,000.00 |
£13,925,000.00 |
£13,228,000.00 |
£13,027,000.00 |
| Governance costs |
£240,000.00 |
£259,000.00 |
£324,000.00 |
£179,000.00 |
| Other expenses |
£644,000.00 |
£1,517,000.00 |
£444,000.00 |
£3,393,000.00 |
| Total expenses |
£20,804,000.00 |
£22,595,000.00 |
£20,474,000.00 |
£22,912,000.00 |
| Support costs |
£2,822,000.00 |
£3,088,000.00 |
£3,054,000.00 |
£3,133,000.00 |
| Depreciation |
£2,973,000.00 |
£3,178,000.00 |
£3,109,000.00 |
£2,926,000.00 |
| Reserves |
£2,505,000.00 |
£6,106,000.00 |
£9,208,000.00 |
£10,239,000.00 |
| Fixed assets at start of year |
£16,898,000.00 |
£17,399,000.00 |
£17,225,000.00 |
£18,010,000.00 |
| Fixed assets at end of year |
£17,399,000.00 |
£17,225,000.00 |
£18,010,000.00 |
£13,653,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£7,519,000.00 |
£5,572,000.00 |
£12,114,000.00 |
| Cash |
£8,971,000.00 |
£874,000.00 |
£5,013,000.00 |
£1,793,000.00 |
| Total current assets |
£10,027,000.00 |
£10,105,000.00 |
£12,716,000.00 |
£15,740,000.00 |
| Creditors within 1 year |
£1,694,000.00 |
£1,927,000.00 |
£1,825,000.00 |
£1,862,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-682,000.00 |
£-1,858,000.00 |
£-564,000.00 |
£1,299,000.00 |
| Total assets |
£25,050,000.00 |
£23,545,000.00 |
£28,337,000.00 |
£28,830,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£196,000.00 |
£214,000.00 |
£1,119,000.00 |
£183,000.00 |
| Unrestricted funds |
£24,854,000.00 |
£23,331,000.00 |
£27,218,000.00 |
£28,647,000.00 |
| Total funds |
£25,050,000.00 |
£23,545,000.00 |
£28,337,000.00 |
£28,830,000.00 |
| Employees |
383 |
392 |
393 |
388 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |