| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£3,430,000.00 |
£2,549,000.00 |
£2,390,000.00 |
£3,423,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,522,000.00 |
£4,018,000.00 |
£3,229,000.00 |
£4,066,000.00 |
| Activities generating funds |
£106,000.00 |
£148,000.00 |
£70,000.00 |
£139,000.00 |
| Income from charitable activities |
£3,770,000.00 |
£2,107,000.00 |
£1,570,000.00 |
£1,469,000.00 |
| Investment income |
£188,000.00 |
£243,000.00 |
£118,000.00 |
£54,000.00 |
| Other income |
£1,325,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,911,000.00 |
£6,516,000.00 |
£4,987,000.00 |
£5,728,000.00 |
| Investment gains |
£98,000.00 |
£-748,000.00 |
£127,000.00 |
£112,000.00 |
| Gains from asset revaluations |
£0.00 |
£331,000.00 |
£136,000.00 |
£0.00 |
| Gains on pension fund |
£329,000.00 |
£-245,000.00 |
£-1,983,000.00 |
£1,036,000.00 |
| Voluntary income costs |
£1,020,000.00 |
£978,000.00 |
£674,000.00 |
£1,029,000.00 |
| Fundraising trading costs |
£2,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,363,000.00 |
£6,690,000.00 |
£5,860,000.00 |
£4,713,000.00 |
| Governance costs |
£226,000.00 |
£198,000.00 |
£290,000.00 |
£260,000.00 |
| Other expenses |
£157,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,768,000.00 |
£7,873,000.00 |
£6,824,000.00 |
£6,002,000.00 |
| Support costs |
£1,731,000.00 |
£1,306,000.00 |
£2,206,000.00 |
£2,482,000.00 |
| Depreciation |
£175,000.00 |
£151,000.00 |
£125,000.00 |
£80,000.00 |
| Reserves |
£4,507,000.00 |
£472,000.00 |
£-354,000.00 |
£4,762,000.00 |
| Fixed assets at start of year |
£6,857,000.00 |
£7,449,000.00 |
£2,425,000.00 |
£4,009,000.00 |
| Fixed assets at end of year |
£7,449,000.00 |
£5,885,000.00 |
£4,009,000.00 |
£4,097,000.00 |
| Fixed investment assets at start of year |
£2,993,000.00 |
£5,012,000.00 |
£2,321,000.00 |
£2,510,000.00 |
| Fixed investment assets at end of year |
£5,012,000.00 |
£4,279,000.00 |
£2,510,000.00 |
£2,674,000.00 |
| Current investment assets |
£0.00 |
£700,000.00 |
£0.00 |
£1,565,000.00 |
| Cash |
£2,229,000.00 |
£529,000.00 |
£1,704,000.00 |
£1,343,000.00 |
| Total current assets |
£4,183,000.00 |
£2,983,000.00 |
£3,139,000.00 |
£2,908,000.00 |
| Creditors within 1 year |
£954,000.00 |
£488,000.00 |
£421,000.00 |
£251,000.00 |
| Long term creditors or provisions |
£111,000.00 |
£59,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£-912,000.00 |
£-940,000.00 |
£-2,903,000.00 |
£-1,992,000.00 |
| Total assets |
£9,655,000.00 |
£7,381,000.00 |
£3,824,000.00 |
£4,762,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,148,000.00 |
£4,310,000.00 |
£4,178,000.00 |
£3,836,000.00 |
| Unrestricted funds |
£4,507,000.00 |
£3,071,000.00 |
£-354,000.00 |
£926,000.00 |
| Total funds |
£9,655,000.00 |
£7,381,000.00 |
£3,824,000.00 |
£4,762,000.00 |
| Employees |
163 |
105 |
98 |
83 |
| Volunteers |
1205 |
1000 |
|
1000 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |