| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,877,000.00 |
£2,916,000.00 |
£2,574,000.00 |
£2,592,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,051,000.00 |
£16,804,000.00 |
£19,605,000.00 |
£22,473,000.00 |
| Activities generating funds |
£27,000.00 |
£29,000.00 |
£42,000.00 |
£21,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£216,000.00 |
£102,000.00 |
£67,000.00 |
£89,000.00 |
| Other income |
£61,000.00 |
£6,000.00 |
£0.00 |
£0.00 |
| Total income |
£14,355,000.00 |
£16,941,000.00 |
£19,714,000.00 |
£22,583,000.00 |
| Investment gains |
£-31,000.00 |
£-185,000.00 |
£246,000.00 |
£265,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,414,000.00 |
£1,309,000.00 |
£1,391,000.00 |
£1,637,000.00 |
| Fundraising trading costs |
£9,000.00 |
£9,000.00 |
£13,000.00 |
£24,000.00 |
| Investment management costs |
£6,000.00 |
£6,000.00 |
£9,000.00 |
£16,000.00 |
| Grants to institutions |
£4,988,000.00 |
£0.00 |
£0.00 |
£1,042,000.00 |
| Charitable activities costs |
£14,677,000.00 |
£14,853,000.00 |
£16,366,000.00 |
£18,719,000.00 |
| Governance costs |
£265,000.00 |
£335,000.00 |
£291,000.00 |
£275,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,371,000.00 |
£16,512,000.00 |
£18,070,000.00 |
£20,671,000.00 |
| Support costs |
£3,830,000.00 |
£3,622,000.00 |
£4,172,000.00 |
£4,959,000.00 |
| Depreciation |
£241,000.00 |
£202,000.00 |
£214,000.00 |
£222,000.00 |
| Reserves |
£5,366,000.00 |
£5,604,000.00 |
£107.00 |
£8,113,000.00 |
| Fixed assets at start of year |
£1,804,000.00 |
£1,158,000.00 |
£1,330,000.00 |
£2,998,000.00 |
| Fixed assets at end of year |
£1,902,000.00 |
£2,414,000.00 |
£2,998,000.00 |
£3,744,000.00 |
| Fixed investment assets at start of year |
£1,420,000.00 |
£794,000.00 |
£614,000.00 |
£2,749,000.00 |
| Fixed investment assets at end of year |
£1,420,000.00 |
£1,962,000.00 |
£2,749,000.00 |
£3,073,000.00 |
| Current investment assets |
£0.00 |
£1,472,000.00 |
£860,000.00 |
£2,735,000.00 |
| Cash |
£4,325,000.00 |
£2,646,000.00 |
£4,960,000.00 |
£3,413,000.00 |
| Total current assets |
£5,117,000.00 |
£4,118,000.00 |
£5,820,000.00 |
£7,511,000.00 |
| Creditors within 1 year |
£1,604,000.00 |
£913,000.00 |
£1,318,000.00 |
£1,578,000.00 |
| Long term creditors or provisions |
£49,000.00 |
£9,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,366,000.00 |
£5,610,000.00 |
£7,500,000.00 |
£9,677,000.00 |
| Endowment funds |
£930,000.00 |
£750,000.00 |
£847,000.00 |
£898,000.00 |
| Restricted funds |
£1,068,000.00 |
£411,000.00 |
£197,000.00 |
£666,000.00 |
| Unrestricted funds |
£3,368,000.00 |
£4,449,000.00 |
£6,456,000.00 |
£8,113,000.00 |
| Total funds |
£5,366,000.00 |
£5,610,000.00 |
£7,500,000.00 |
£9,677,000.00 |
| Employees |
92 |
100 |
320 |
103 |
| Volunteers |
200 |
320 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |