| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£68,988.00 |
£11,739.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,548,141.00 |
£2,690,999.00 |
£2,463,843.00 |
£2,289,335.00 |
£2,315,748.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£163,335.00 |
£127,015.00 |
£93,281.00 |
£78,480.00 |
£32,895.00 |
| Investment income |
£31,349.00 |
£27,340.00 |
£3,085.00 |
£4,122.00 |
£14,033.00 |
| Other income |
£0.00 |
£0.00 |
£21,948.00 |
£617,298.00 |
£0.00 |
| Total income |
£2,742,825.00 |
£2,845,354.00 |
£2,582,157.00 |
£2,989,235.00 |
£2,362,676.00 |
| Investment gains |
£0.00 |
£0.00 |
£2,546.00 |
£4,531.00 |
£-1,280.00 |
| 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 |
£42,231.00 |
£42,509.00 |
£26,168.00 |
£16,142.00 |
£3,959.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£217,863.00 |
£258,789.00 |
£147,125.00 |
£118,432.00 |
£92,207.00 |
| Charitable activities costs |
£2,719,553.00 |
£2,797,455.00 |
£2,645,894.00 |
£2,348,914.00 |
£2,318,581.00 |
| Governance costs |
£36,555.00 |
£30,970.00 |
£10,555.00 |
£11,776.00 |
£9,582.00 |
| Other expenses |
£16,463.00 |
£17,090.00 |
£12,771.00 |
£13,600.00 |
£12,936.00 |
| Total expenses |
£2,814,802.00 |
£2,888,024.00 |
£2,695,388.00 |
£2,390,432.00 |
£2,345,058.00 |
| Support costs |
£458,060.00 |
£623,761.00 |
£687,769.00 |
£676,489.00 |
£645,243.00 |
| Depreciation |
£15,524.00 |
£15,815.00 |
£12,528.00 |
£9,990.00 |
£14,826.00 |
| Reserves |
£191,612.00 |
£160,809.00 |
£125,334.00 |
£148,081.00 |
£183,530.00 |
| Fixed assets at start of year |
£276,807.00 |
£265,457.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£265,457.00 |
£259,712.00 |
£251,312.00 |
£11,891.00 |
£21,743.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£4,774.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£43,327.00 |
£47,858.00 |
£46,578.00 |
| Cash |
£609,676.00 |
£451,819.00 |
£361,229.00 |
£1,151,144.00 |
£1,256,930.00 |
| Total current assets |
£745,085.00 |
£704,374.00 |
£584,492.00 |
£1,377,108.00 |
£1,407,453.00 |
| Creditors within 1 year |
£171,768.00 |
£167,982.00 |
£150,385.00 |
£100,246.00 |
£124,104.00 |
| 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 |
£838,774.00 |
£796,104.00 |
£685,419.00 |
£1,288,753.00 |
£1,305,092.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£114,734.00 |
£112,006.00 |
£115,036.00 |
£387,782.00 |
£390,331.00 |
| Unrestricted funds |
£724,040.00 |
£684,098.00 |
£570,383.00 |
£900,971.00 |
£914,761.00 |
| Total funds |
£838,774.00 |
£796,104.00 |
£685,419.00 |
£1,288,753.00 |
£1,305,092.00 |
| Employees |
128 |
119 |
110 |
92 |
100 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |