| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£110,894.00 |
£504,807.00 |
£267,714.00 |
£352,203.00 |
£129,228.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£527,703.00 |
£916,379.00 |
£526,039.00 |
£617,203.00 |
£396,592.00 |
| Activities generating funds |
£1,648,717.00 |
£1,767,081.00 |
£1,707,852.00 |
£1,713,928.00 |
£1,822,085.00 |
| Income from charitable activities |
£869,684.00 |
£1,192,240.00 |
£1,258,109.00 |
£1,938,881.00 |
£2,639,651.00 |
| Investment income |
£131,275.00 |
£128,489.00 |
£88,577.00 |
£70,283.00 |
£96,964.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,177,379.00 |
£4,004,189.00 |
£3,580,577.00 |
£4,340,295.00 |
£4,955,292.00 |
| Investment gains |
£2,119.00 |
£-25,350.00 |
£-16,149.00 |
£65,672.00 |
£43,236.00 |
| 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 |
£670,077.00 |
£736,126.00 |
£694,975.00 |
£700,453.00 |
£735,583.00 |
| 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 |
£2,152,526.00 |
£2,314,079.00 |
£2,576,683.00 |
£2,769,150.00 |
£2,801,756.00 |
| Governance costs |
£11,081.00 |
£13,353.00 |
£14,503.00 |
£14,949.00 |
£15,798.00 |
| Other expenses |
£26,499.00 |
£12,976.00 |
£1,023.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,860,183.00 |
£3,076,534.00 |
£3,287,184.00 |
£3,484,552.00 |
£3,553,137.00 |
| Support costs |
£393,568.00 |
£415,735.00 |
£218,108.00 |
£204,475.00 |
£207,482.00 |
| Depreciation |
£108,386.00 |
£131,186.00 |
£138,583.00 |
£160,234.00 |
£175,605.00 |
| Reserves |
£2,309,059.00 |
£3,055,715.00 |
£3,316,241.00 |
£4,155,623.00 |
£5,638,103.00 |
| Fixed assets at start of year |
£2,661,023.00 |
£2,576,976.00 |
£3,812,598.00 |
£3,784,589.00 |
£3,939,423.00 |
| Fixed assets at end of year |
£2,576,976.00 |
£3,812,598.00 |
£3,784,589.00 |
£3,939,423.00 |
£3,556,990.00 |
| Fixed investment assets at start of year |
£6,046.00 |
£3,927.00 |
£1,031,360.00 |
£1,015,379.00 |
£1,081,051.00 |
| Fixed investment assets at end of year |
£3,927.00 |
£1,031,360.00 |
£1,015,379.00 |
£1,081,051.00 |
£735,707.00 |
| Current investment assets |
£231,741.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,675,303.00 |
£2,543,939.00 |
£2,700,121.00 |
£3,114,470.00 |
£4,311,372.00 |
| Total current assets |
£3,066,041.00 |
£2,705,899.00 |
£2,900,789.00 |
£3,380,951.00 |
£5,063,348.00 |
| Creditors within 1 year |
£602,385.00 |
£704,807.00 |
£592,798.00 |
£306,379.00 |
£160,952.00 |
| Long term creditors or provisions |
£154,597.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,886,035.00 |
£5,813,690.00 |
£6,092,580.00 |
£7,013,995.00 |
£8,459,386.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£405,511.00 |
£596,716.00 |
£578,149.00 |
£662,520.00 |
£690,133.00 |
| Unrestricted funds |
£4,480,524.00 |
£5,216,974.00 |
£5,514,431.00 |
£6,351,475.00 |
£7,769,253.00 |
| Total funds |
£4,886,035.00 |
£5,813,690.00 |
£6,092,580.00 |
£7,013,995.00 |
£8,459,386.00 |
| Employees |
69 |
69 |
68 |
69 |
69 |
| Volunteers |
563 |
605 |
|
765 |
755 |
| 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 |