| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£823,898.00 |
£1,614,926.00 |
£936,830.00 |
£1,708,747.00 |
£3,245,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,420,684.00 |
£2,969,817.00 |
£2,500,430.00 |
£2,741,935.00 |
£4,875,000.00 |
| Activities generating funds |
£796,163.00 |
£642,201.00 |
£467,757.00 |
£433,273.00 |
£380,000.00 |
| Income from charitable activities |
£8,919,871.00 |
£9,652,384.00 |
£9,392,385.00 |
£8,061,525.00 |
£8,487,000.00 |
| Investment income |
£186,121.00 |
£138,664.00 |
£89,291.00 |
£73,637.00 |
£94,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£12,322,839.00 |
£13,403,066.00 |
£12,449,863.00 |
£11,310,370.00 |
£13,836,000.00 |
| Investment gains |
£-107,013.00 |
£-670,649.00 |
£340,890.00 |
£232,185.00 |
£-107,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£9,000.00 |
£-217,000.00 |
£-1,204,000.00 |
£-128,000.00 |
£-1,214,000.00 |
| Voluntary income costs |
£886,760.00 |
£572,602.00 |
£471,350.00 |
£337,409.00 |
£494,000.00 |
| Fundraising trading costs |
£34,172.00 |
£362,666.00 |
£313,585.00 |
£547,575.00 |
£477,000.00 |
| Investment management costs |
£7,295.00 |
£14,137.00 |
£7,145.00 |
£8,789.00 |
£13,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,661,144.00 |
£12,020,190.00 |
£11,445,957.00 |
£10,808,422.00 |
£10,915,000.00 |
| Governance costs |
£101,914.00 |
£135,086.00 |
£100,907.00 |
£80,678.00 |
£83,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,691,285.00 |
£13,104,681.00 |
£12,338,944.00 |
£11,782,873.00 |
£11,982,000.00 |
| Support costs |
£2,187,073.00 |
£2,569,780.00 |
£2,404,882.00 |
£2,117,253.00 |
£1,749,000.00 |
| Depreciation |
£621,083.00 |
£719,605.00 |
£893,426.00 |
£783,227.00 |
£740,000.00 |
| Reserves |
£293,786.00 |
£79,523.00 |
£252,708.00 |
£1,638,170.00 |
£2,369,000.00 |
| Fixed assets at start of year |
£14,467,718.00 |
£14,460,083.00 |
£13,788,017.00 |
£13,525,969.00 |
£13,124,000.00 |
| Fixed assets at end of year |
£14,460,083.00 |
£13,788,017.00 |
£13,525,969.00 |
£13,123,649.00 |
£13,425,000.00 |
| Fixed investment assets at start of year |
£3,568,873.00 |
£2,909,063.00 |
£2,153,302.00 |
£2,188,390.00 |
£2,420,000.00 |
| Fixed investment assets at end of year |
£2,909,063.00 |
£2,153,302.00 |
£2,188,390.00 |
£2,419,960.00 |
£2,302,000.00 |
| Current investment assets |
£171,794.00 |
£277,659.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£361,221.00 |
£402,746.00 |
£522,879.00 |
£415,760.00 |
£1,342,000.00 |
| Total current assets |
£2,723,254.00 |
£2,511,894.00 |
£2,382,619.00 |
£2,289,192.00 |
£3,143,000.00 |
| Creditors within 1 year |
£1,532,692.00 |
£1,660,831.00 |
£1,373,563.00 |
£1,648,579.00 |
£1,888,000.00 |
| Long term creditors or provisions |
£1,221,526.00 |
£902,225.00 |
£636,361.00 |
£439,916.00 |
£284,000.00 |
| Pension assets |
£-2,112,000.00 |
£-2,009,000.00 |
£-2,923,000.00 |
£-2,717,000.00 |
£-3,256,000.00 |
| Total assets |
£12,317,119.00 |
£11,727,855.00 |
£10,975,664.00 |
£10,607,346.00 |
£11,140,000.00 |
| Endowment funds |
£2,457,516.00 |
£1,944,257.00 |
£2,086,709.00 |
£471,978.00 |
£453,000.00 |
| Restricted funds |
£4,860,182.00 |
£4,867,982.00 |
£1,064,872.00 |
£1,149,099.00 |
£265,000.00 |
| Unrestricted funds |
£4,999,421.00 |
£4,915,616.00 |
£7,824,083.00 |
£8,986,269.00 |
£10,422,000.00 |
| Total funds |
£12,317,119.00 |
£11,727,855.00 |
£10,975,664.00 |
£10,607,346.00 |
£11,140,000.00 |
| Employees |
224 |
234 |
229 |
221 |
215 |
| 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 |