| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£163,777.00 |
£477,175.00 |
£305,498.00 |
£847,962.00 |
£546,328.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£99,212.00 |
£0.00 |
| Voluntary income |
£1,415,580.00 |
£1,709,084.00 |
£907,378.00 |
£1,755,107.00 |
£1,149,490.00 |
| Activities generating funds |
£180,998.00 |
£76,203.00 |
£331,661.00 |
£532,772.00 |
£646,789.00 |
| Income from charitable activities |
£2,219,767.00 |
£2,390,759.00 |
£2,223,655.00 |
£1,995,939.00 |
£2,162,305.00 |
| Investment income |
£136,802.00 |
£207,912.00 |
£126,337.00 |
£103,593.00 |
£103,501.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,953,147.00 |
£4,383,958.00 |
£3,589,031.00 |
£4,387,411.00 |
£4,062,085.00 |
| Investment gains |
£57,425.00 |
£-1,104,378.00 |
£661,724.00 |
£392,477.00 |
£-349,316.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£396,000.00 |
£-342,000.00 |
£-606,000.00 |
£474,000.00 |
£-280,000.00 |
| Voluntary income costs |
£170,633.00 |
£145,713.00 |
£151,416.00 |
£147,544.00 |
£130,103.00 |
| Fundraising trading costs |
£35,685.00 |
£36,183.00 |
£42,545.00 |
£32,206.00 |
£15,064.00 |
| Investment management costs |
£-9,747.00 |
£18,371.00 |
£17,179.00 |
£19,029.00 |
£20,164.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,333,491.00 |
£3,517,222.00 |
£3,748,090.00 |
£3,871,888.00 |
£4,053,007.00 |
| Governance costs |
£31,836.00 |
£29,970.00 |
£32,985.00 |
£31,968.00 |
£34,091.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,561,898.00 |
£3,747,459.00 |
£3,992,215.00 |
£4,102,635.00 |
£4,252,429.00 |
| Support costs |
£0.00 |
£0.00 |
£244,125.00 |
£230,747.00 |
£199,422.00 |
| Depreciation |
£331,532.00 |
£337,435.00 |
£326,417.00 |
£395,776.00 |
£384,923.00 |
| Reserves |
£4,244,230.00 |
£3,581,526.00 |
£4,079,868.00 |
£4,951,095.00 |
£4,135,677.00 |
| Fixed assets at start of year |
£10,343,180.00 |
£10,660,739.00 |
£10,280,840.00 |
£10,433,970.00 |
£10,758,570.00 |
| Fixed assets at end of year |
£10,660,739.00 |
£10,280,840.00 |
£10,433,970.00 |
£10,758,570.00 |
£10,435,252.00 |
| Fixed investment assets at start of year |
£4,701,290.00 |
£5,244,922.00 |
£4,102,855.00 |
£4,302,861.00 |
£4,771,656.00 |
| Fixed investment assets at end of year |
£5,244,922.00 |
£4,102,855.00 |
£4,302,861.00 |
£4,771,656.00 |
£4,206,633.00 |
| Current investment assets |
£197,049.00 |
£0.00 |
£252,260.00 |
£421,659.00 |
£175,314.00 |
| Cash |
£218,123.00 |
£95,398.00 |
£141,542.00 |
£280,153.00 |
£196,426.00 |
| Total current assets |
£415,172.00 |
£335,933.00 |
£393,802.00 |
£701,812.00 |
£371,740.00 |
| Creditors within 1 year |
£207,173.00 |
£259,914.00 |
£263,373.00 |
£244,730.00 |
£261,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-199,000.00 |
£-497,000.00 |
£-1,052,000.00 |
£-552,000.00 |
£-702,000.00 |
| Total assets |
£10,669,738.00 |
£9,859,859.00 |
£9,512,399.00 |
£10,663,652.00 |
£9,843,992.00 |
| Endowment funds |
£21,000.00 |
£21,000.00 |
£21,000.00 |
£120,212.00 |
£110,144.00 |
| Restricted funds |
£6,404,508.00 |
£6,754,333.00 |
£6,463,533.00 |
£6,144,345.00 |
£6,300,171.00 |
| Unrestricted funds |
£4,244,230.00 |
£3,084,526.00 |
£3,027,866.00 |
£4,399,095.00 |
£3,433,677.00 |
| Total funds |
£10,669,738.00 |
£9,859,859.00 |
£9,512,399.00 |
£10,663,652.00 |
£9,843,992.00 |
| Employees |
117 |
104 |
122 |
117 |
118 |
| Volunteers |
12 |
|
|
|
30 |
| 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 |