| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,138,359.00 |
£1,635,158.00 |
£1,557,388.00 |
£1,188,072.00 |
£2,239,393.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,206,446.00 |
£6,036,127.00 |
£6,383,399.00 |
£6,243,531.00 |
£6,835,543.00 |
| Activities generating funds |
£586,543.00 |
£573,462.00 |
£477,715.00 |
£466,852.00 |
£475,087.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£17,262.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,810,251.00 |
£6,609,589.00 |
£6,861,114.00 |
£6,710,383.00 |
£7,310,630.00 |
| Investment gains |
£4,451.00 |
£5,157.00 |
£13,213.00 |
£-6,257.00 |
£1,657.00 |
| 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 |
£432,575.00 |
£505,957.00 |
£456,090.00 |
£444,454.00 |
£452,750.00 |
| Fundraising trading costs |
£395,311.00 |
£383,946.00 |
£310,974.00 |
£325,009.00 |
£356,741.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£4,864,436.00 |
£4,232,173.00 |
£4,921,602.00 |
£4,539,317.00 |
£5,602,336.00 |
| Charitable activities costs |
£6,273,192.00 |
£5,390,570.00 |
£6,103,761.00 |
£5,620,072.00 |
£6,704,876.00 |
| Governance costs |
£24,879.00 |
£25,669.00 |
£31,168.00 |
£28,921.00 |
£30,011.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,125,957.00 |
£6,306,142.00 |
£6,901,993.00 |
£6,418,456.00 |
£7,544,378.00 |
| Support costs |
£0.00 |
£505,957.00 |
£456,090.00 |
£444,454.00 |
£452,750.00 |
| Depreciation |
£48,981.00 |
£53,047.00 |
£45,502.00 |
£36,522.00 |
£26,450.00 |
| Reserves |
£0.00 |
£1,724,034.00 |
£1,776,286.00 |
£2,110,843.00 |
£1,846,603.00 |
| Fixed assets at start of year |
£1,363,060.00 |
£1,264,110.00 |
£1,213,681.00 |
£1,178,135.00 |
£1,146,279.00 |
| Fixed assets at end of year |
£1,264,110.00 |
£1,213,781.00 |
£1,178,135.00 |
£1,146,279.00 |
£1,145,804.00 |
| Fixed investment assets at start of year |
£14,912.00 |
£19,363.00 |
£9,575.00 |
£24,281.00 |
£18,024.00 |
| Fixed investment assets at end of year |
£19,363.00 |
£9,675.00 |
£24,281.00 |
£18,024.00 |
£43,999.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£301,078.00 |
£772,741.00 |
£730,172.00 |
£857,266.00 |
£666,129.00 |
| Total current assets |
£799,269.00 |
£1,097,354.00 |
£1,109,332.00 |
£1,169,135.00 |
£935,191.00 |
| Creditors within 1 year |
£504,247.00 |
£443,401.00 |
£437,607.00 |
£179,884.00 |
£177,556.00 |
| 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 |
£1,559,132.00 |
£1,867,734.00 |
£1,849,860.00 |
£2,135,530.00 |
£1,903,439.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£285,713.00 |
£143,700.00 |
£73,574.00 |
£24,687.00 |
£56,836.00 |
| Unrestricted funds |
£1,273,419.00 |
£1,724,034.00 |
£1,776,286.00 |
£2,110,843.00 |
£1,846,603.00 |
| Total funds |
£1,559,132.00 |
£1,867,734.00 |
£1,849,860.00 |
£2,135,530.00 |
£1,903,439.00 |
| Employees |
30 |
49 |
26 |
26 |
20 |
| Volunteers |
15 |
15 |
|
38 |
21 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |