| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£65,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£565,009.00 |
£45,776.00 |
£95,897.00 |
£191,454.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,087,860.00 |
£9,687,604.00 |
£10,214,493.00 |
£11,329,210.00 |
| Investment income |
£344,950.00 |
£357,070.00 |
£245,296.00 |
£199,161.00 |
| Other income |
£2,085,826.00 |
£1,502,146.00 |
£553,685.00 |
£321,000.00 |
| Total income |
£12,083,645.00 |
£11,592,596.00 |
£11,109,371.00 |
£12,040,825.00 |
| Investment gains |
£543,826.00 |
£-2,417,748.00 |
£1,454,559.00 |
£1,029,725.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,542,000.00 |
£-6,619,000.00 |
£-553,000.00 |
£3,262,909.00 |
| Voluntary income costs |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£-2,191.00 |
£-6,039.00 |
£1,795.00 |
£15,568.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,788,157.00 |
£9,207,356.00 |
£9,382,628.00 |
£9,305,745.00 |
| Governance costs |
£25,154.00 |
£30,238.00 |
£25,879.00 |
£28,063.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,811,120.00 |
£9,241,555.00 |
£9,410,302.00 |
£9,349,376.00 |
| Support costs |
£2,874,699.00 |
£771,197.00 |
£1,068,225.00 |
£1,928,000.00 |
| Depreciation |
£165,173.00 |
£257,886.00 |
£293,407.00 |
£329,212.00 |
| Reserves |
£4,629,311.00 |
£3,043,270.00 |
£4,475,603.00 |
£31,421,223.00 |
| Fixed assets at start of year |
£18,175,035.00 |
£10,800,803.00 |
£20,321,846.00 |
£13,940,508.00 |
| Fixed assets at end of year |
£19,869,399.00 |
£20,321,846.00 |
£22,479,550.00 |
£23,717,680.00 |
| Fixed investment assets at start of year |
£8,304,214.00 |
£9,068,596.00 |
£6,876,522.00 |
£8,539,042.00 |
| Fixed investment assets at end of year |
£9,068,095.00 |
£6,876,522.00 |
£8,539,042.00 |
£8,950,377.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,023,754.00 |
£2,860,124.00 |
£2,561,032.00 |
£5,235,379.00 |
| Total current assets |
£4,814,941.00 |
£4,330,378.00 |
£4,772,165.00 |
£7,108,911.00 |
| Creditors within 1 year |
£988,445.00 |
£1,490,571.00 |
£996,062.00 |
£941,163.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£4,782,552.00 |
£-1,368,913.00 |
£-1,862,285.00 |
£1,712,000.00 |
| Total assets |
£28,478,447.00 |
£21,792,740.00 |
£24,393,368.00 |
£31,597,428.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£522,781.00 |
£60,059.00 |
£127,733.00 |
£176,205.00 |
| Unrestricted funds |
£27,955,666.00 |
£21,732,681.00 |
£24,265,635.00 |
£31,421,223.00 |
| Total funds |
£28,478,447.00 |
£21,792,740.00 |
£24,393,368.00 |
£31,597,428.00 |
| Employees |
248 |
220 |
210 |
220 |
| Volunteers |
30 |
|
|
30 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |