| Financial year end |
2007-10-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£493,745.00 |
£195,725.00 |
£1,464,466.00 |
£495,354.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,902,525.00 |
£6,185,460.00 |
£6,979,786.00 |
£4,675,096.00 |
| Activities generating funds |
£10,332.00 |
£0.00 |
£0.00 |
£2,269,305.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£344,669.00 |
£380,763.00 |
£257,134.00 |
£212,214.00 |
| Other income |
£0.00 |
£1,182.00 |
£0.00 |
£224.00 |
| Total income |
£6,257,526.00 |
£6,567,405.00 |
£7,236,920.00 |
£7,156,839.00 |
| Investment gains |
£307,714.00 |
£1,431,232.00 |
£1,333,371.00 |
£1,657,877.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,582,495.00 |
£3,149,646.00 |
£3,195,804.00 |
£2,190,349.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,394,673.00 |
| Investment management costs |
£95,900.00 |
£123,873.00 |
£118,124.00 |
£125,141.00 |
| Grants to institutions |
£3,009,481.00 |
£3,061,454.00 |
£0.00 |
£3,016,526.00 |
| Charitable activities costs |
£4,139,772.00 |
£4,453,143.00 |
£4,206,189.00 |
£4,122,609.00 |
| Governance costs |
£36,610.00 |
£43,699.00 |
£43,485.00 |
£43,162.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,854,777.00 |
£7,770,361.00 |
£7,563,602.00 |
£7,875,934.00 |
| Support costs |
£163,294.00 |
£189,334.00 |
£177,391.00 |
£174,165.00 |
| Depreciation |
£43,256.00 |
£40,504.00 |
£40,249.00 |
£43,133.00 |
| Reserves |
£5,000,000.00 |
£5,000,000.00 |
£6,023,729.00 |
£5,000,000.00 |
| Fixed assets at start of year |
£10,368,832.00 |
£10,620,353.00 |
£11,859,822.00 |
£13,073,652.00 |
| Fixed assets at end of year |
£10,620,353.00 |
£11,859,822.00 |
£13,073,652.00 |
£13,810,568.00 |
| Fixed investment assets at start of year |
£9,831,298.00 |
£10,098,250.00 |
£11,360,911.00 |
£12,591,185.00 |
| Fixed investment assets at end of year |
£10,098,250.00 |
£11,360,911.00 |
£12,591,185.00 |
£13,335,843.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£643,376.00 |
£654,900.00 |
£530,073.00 |
£620,648.00 |
| Total current assets |
£2,101,125.00 |
£1,689,802.00 |
£1,901,368.00 |
£1,932,078.00 |
| Creditors within 1 year |
£4,853,231.00 |
£5,751,391.00 |
£5,912,209.00 |
£5,535,178.00 |
| Long term creditors or provisions |
£2,660,181.00 |
£2,361,891.00 |
£2,619,780.00 |
£2,825,655.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,208,066.00 |
£5,436,342.00 |
£6,443,031.00 |
£7,381,813.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£419,302.00 |
£372,966.00 |
| Unrestricted funds |
£5,208,066.00 |
£5,436,342.00 |
£6,023,729.00 |
£7,008,847.00 |
| Total funds |
£5,208,066.00 |
£5,436,342.00 |
£6,443,031.00 |
£7,381,813.00 |
| Employees |
50 |
52 |
53 |
53 |
| Volunteers |
2500 |
|
|
2000 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2009-01-01 |
2010-01-01 |