| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,474,971.00 |
£1,156,541.00 |
£735,205.00 |
£1,289,804.00 |
£1,749,968.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,614,643.00 |
£4,081,825.00 |
£3,378,394.00 |
£3,624,211.00 |
£4,819,871.00 |
| Activities generating funds |
£59,464.00 |
£28,787.00 |
£32,238.00 |
£5,046.00 |
£1,604.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£108,388.00 |
£83,284.00 |
£19,136.00 |
£18,877.00 |
£19,329.00 |
| Other income |
£0.00 |
£65,821.00 |
£47,375.00 |
£72,743.00 |
£46,602.00 |
| Total income |
£4,782,495.00 |
£4,259,717.00 |
£3,477,143.00 |
£3,720,877.00 |
£4,887,406.00 |
| Investment gains |
£-89,693.00 |
£119,056.00 |
£72,724.00 |
£122,238.00 |
£-18,923.00 |
| 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 |
£959,225.00 |
£1,200,425.00 |
£934,733.00 |
£973,769.00 |
£1,273,434.00 |
| Fundraising trading costs |
£2,235.00 |
£31,128.00 |
£9,601.00 |
£4,200.00 |
£4,200.00 |
| Investment management costs |
£0.00 |
£11,428.00 |
£10,318.00 |
£7,304.00 |
£7,893.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,643,288.00 |
£3,313,304.00 |
£2,882,813.00 |
£2,295,998.00 |
£2,690,125.00 |
| Governance costs |
£199,499.00 |
£212,293.00 |
£104,176.00 |
£56,868.00 |
£95,513.00 |
| Other expenses |
£0.00 |
£429,036.00 |
£432,800.00 |
£414,487.00 |
£426,434.00 |
| Total expenses |
£3,804,247.00 |
£5,197,614.00 |
£4,374,441.00 |
£3,752,626.00 |
£4,497,598.00 |
| Support costs |
£1,005,041.00 |
£774,836.00 |
£702,206.00 |
£646,228.00 |
£807,344.00 |
| Depreciation |
£36,728.00 |
£43,497.00 |
£50,026.00 |
£48,413.00 |
£54,552.00 |
| Reserves |
£3,336,750.00 |
£2,437,775.00 |
£1,696,064.00 |
£1,798,843.00 |
£2,051,563.00 |
| Fixed assets at start of year |
£2,077,848.00 |
£1,966,252.00 |
£2,001,006.00 |
£927,629.00 |
£1,007,801.00 |
| Fixed assets at end of year |
£1,966,252.00 |
£2,001,006.00 |
£927,629.00 |
£1,007,801.00 |
£1,157,982.00 |
| Fixed investment assets at start of year |
£1,938,005.00 |
£1,848,312.00 |
£1,886,601.00 |
£829,007.00 |
£943,941.00 |
| Fixed investment assets at end of year |
£1,848,312.00 |
£1,866,601.00 |
£829,007.00 |
£943,941.00 |
£1,041,345.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,445,903.00 |
£589,263.00 |
£604,065.00 |
£764,828.00 |
£1,335,573.00 |
| Total current assets |
£1,842,836.00 |
£1,059,694.00 |
£1,086,567.00 |
£1,400,064.00 |
£1,723,885.00 |
| Creditors within 1 year |
£275,561.00 |
£346,014.00 |
£124,084.00 |
£427,264.00 |
£375,381.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£155,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,533,527.00 |
£2,714,686.00 |
£1,890,112.00 |
£1,980,601.00 |
£2,351,486.00 |
| Endowment funds |
£67,271.00 |
£71,189.00 |
£77,942.00 |
£89,435.00 |
£87,642.00 |
| Restricted funds |
£129,506.00 |
£205,722.00 |
£116,106.00 |
£92,323.00 |
£212,281.00 |
| Unrestricted funds |
£3,336,750.00 |
£2,437,775.00 |
£1,696,064.00 |
£1,798,843.00 |
£2,051,563.00 |
| Total funds |
£3,533,527.00 |
£2,714,686.00 |
£1,890,112.00 |
£1,980,601.00 |
£2,351,486.00 |
| Employees |
47 |
66 |
48 |
46 |
50 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |