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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,669,000.00 |
£2,858,000.00 |
£2,802,000.00 |
£2,573,000.00 |
£3,512,000.00 |
Activities generating funds |
£568,000.00 |
£511,000.00 |
£440,000.00 |
£505,000.00 |
£510,000.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£176,000.00 |
£191,000.00 |
£136,000.00 |
£104,000.00 |
£50,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
£0.00 |
Total income |
£3,413,000.00 |
£3,560,000.00 |
£3,378,000.00 |
£3,257,000.00 |
£4,072,000.00 |
Investment gains |
£63,000.00 |
£127,000.00 |
£-43,000.00 |
£-61,000.00 |
£-24,000.00 |
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 |
£108,000.00 |
£129,000.00 |
£121,000.00 |
£101,000.00 |
£108,000.00 |
Fundraising trading costs |
£343,000.00 |
£357,000.00 |
£331,000.00 |
£310,000.00 |
£357,000.00 |
Investment management costs |
£4,000.00 |
£4,000.00 |
£3,000.00 |
£2,000.00 |
£1,000.00 |
Grants to institutions |
£0.00 |
£2,062,000.00 |
£2,146,000.00 |
£2,312,000.00 |
£1,979,000.00 |
Charitable activities costs |
£2,769,000.00 |
£2,917,000.00 |
£2,929,000.00 |
£3,139,000.00 |
£2,837,000.00 |
Governance costs |
£69,000.00 |
£47,000.00 |
£44,000.00 |
£52,000.00 |
£41,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£3,293,000.00 |
£3,454,000.00 |
£3,428,000.00 |
£3,604,000.00 |
£3,344,000.00 |
Support costs |
£1,338,000.00 |
£1,388,000.00 |
£1,280,000.00 |
£1,290,000.00 |
£1,364,000.00 |
Depreciation |
£1,000.00 |
£300.00 |
£300.00 |
£0.00 |
£0.00 |
Reserves |
£1,147,000.00 |
£1,091,000.00 |
£962,000.00 |
£836,000.00 |
£836,000.00 |
Fixed assets at start of year |
£3,050,000.00 |
£2,793,000.00 |
£2,999,000.00 |
£1,784,000.00 |
£1,784,000.00 |
Fixed assets at end of year |
£2,793,000.00 |
£2,999,000.00 |
£2,401,000.00 |
£1,784,000.00 |
£1,808,000.00 |
Fixed investment assets at start of year |
£3,041,000.00 |
£2,785,000.00 |
£2,991,000.00 |
£1,784,000.00 |
£1,784,000.00 |
Fixed investment assets at end of year |
£2,785,000.00 |
£2,991,000.00 |
£2,393,000.00 |
£1,784,000.00 |
£1,808,000.00 |
Current investment assets |
£1,982,000.00 |
£2,046,000.00 |
£2,662,000.00 |
£2,526,000.00 |
£3,798,000.00 |
Cash |
£514,000.00 |
£224,000.00 |
£55,000.00 |
£353,000.00 |
£11,000.00 |
Total current assets |
£2,538,000.00 |
£2,325,000.00 |
£2,764,000.00 |
£2,969,000.00 |
£3,913,000.00 |
Creditors within 1 year |
£481,000.00 |
£241,000.00 |
£175,000.00 |
£171,000.00 |
£416,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£19,000.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£4,850,000.00 |
£5,083,000.00 |
£4,990,000.00 |
£4,582,000.00 |
£5,286,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£7,000.00 |
£34,000.00 |
£49,000.00 |
£44,000.00 |
£127,000.00 |
Unrestricted funds |
£4,843,000.00 |
£5,049,000.00 |
£4,941,000.00 |
£4,538,000.00 |
£5,159,000.00 |
Total funds |
£4,850,000.00 |
£5,083,000.00 |
£4,990,000.00 |
£4,582,000.00 |
£5,286,000.00 |
Employees |
17 |
17 |
15 |
18 |
19 |
Volunteers |
2715 |
2660 |
|
2873 |
3207 |
Consolidated accounts |
true |
true |
true |
true |
|
Charity only accounts |
|
|
|
|
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |