| 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 |
£67,250.00 |
£31,754.00 |
£66,500.00 |
£0.00 |
| Voluntary income |
£85,258.00 |
£452,738.00 |
£350,734.00 |
£313,337.00 |
£328,043.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£37,618.00 |
£40,350.00 |
| Income from charitable activities |
£2,396,608.00 |
£2,519,948.00 |
£2,669,036.00 |
£2,739,334.00 |
£2,952,276.00 |
| Investment income |
£172,258.00 |
£178,911.00 |
£107,173.00 |
£116,859.00 |
£129,916.00 |
| Other income |
£51,904.00 |
£64,785.00 |
£43,111.00 |
£98,232.00 |
£43,999.00 |
| Total income |
£2,706,028.00 |
£3,216,382.00 |
£3,170,054.00 |
£3,305,380.00 |
£3,494,584.00 |
| Investment gains |
£88,450.00 |
£-485,754.00 |
£242,610.00 |
£223,351.00 |
£-208,206.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£15,915.00 |
£14,353.00 |
£14,035.00 |
£16,878.00 |
£18,097.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,367,385.00 |
£2,602,398.00 |
£2,740,007.00 |
£2,899,448.00 |
£2,970,921.00 |
| Governance costs |
£115,573.00 |
£88,007.00 |
£55,761.00 |
£40,451.00 |
£71,689.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,498,873.00 |
£2,704,758.00 |
£2,809,803.00 |
£2,956,777.00 |
£3,060,707.00 |
| Support costs |
£776,041.00 |
£836,628.00 |
£926,443.00 |
£919,960.00 |
£997,994.00 |
| Depreciation |
£48,238.00 |
£81,911.00 |
£81,097.00 |
£70,580.00 |
£43,295.00 |
| Reserves |
£2,022,419.00 |
£2,063,284.00 |
£2,328,821.00 |
£2,734,444.00 |
£2,940,651.00 |
| Fixed assets at start of year |
£3,115,446.00 |
£3,229,198.00 |
£2,830,997.00 |
£3,126,223.00 |
£3,580,434.00 |
| Fixed assets at end of year |
£3,229,198.00 |
£2,830,997.00 |
£3,126,223.00 |
£3,580,434.00 |
£3,397,400.00 |
| Fixed investment assets at start of year |
£2,070,358.00 |
£2,198,605.00 |
£1,749,724.00 |
£2,032,339.00 |
£2,507,947.00 |
| Fixed investment assets at end of year |
£2,198,605.00 |
£1,749,724.00 |
£2,032,339.00 |
£2,507,947.00 |
£2,359,670.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,000,000.00 |
£1,703,673.00 |
£0.00 |
| Cash |
£1,316,931.00 |
£1,721,190.00 |
£938,873.00 |
£210,673.00 |
£2,512,969.00 |
| Total current assets |
£1,552,931.00 |
£1,976,837.00 |
£2,288,164.00 |
£2,309,772.00 |
£2,990,115.00 |
| Creditors within 1 year |
£339,197.00 |
£339,032.00 |
£342,724.00 |
£246,589.00 |
£518,227.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,442,932.00 |
£4,468,802.00 |
£5,071,663.00 |
£5,643,617.00 |
£5,869,288.00 |
| Endowment funds |
£514,959.00 |
£467,406.00 |
£567,285.00 |
£692,776.00 |
£704,868.00 |
| Restricted funds |
£526,521.00 |
£752,747.00 |
£946,790.00 |
£964,893.00 |
£1,029,054.00 |
| Unrestricted funds |
£3,401,452.00 |
£3,248,649.00 |
£3,557,588.00 |
£3,985,948.00 |
£4,135,366.00 |
| Total funds |
£4,442,932.00 |
£4,468,802.00 |
£5,071,663.00 |
£5,643,617.00 |
£5,869,288.00 |
| Employees |
21 |
20 |
21 |
22 |
21 |
| Volunteers |
200 |
|
|
250 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |