| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£716,875.00 |
£902,536.00 |
£597,276.00 |
£145,382.00 |
£383,018.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,084,553.00 |
£1,394,694.00 |
£1,055,889.00 |
£664,755.00 |
£880,215.00 |
| Activities generating funds |
£208,951.00 |
£221,949.00 |
£381,703.00 |
£465,606.00 |
£596,206.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£30,000.00 |
£30,000.00 |
£0.00 |
| Investment income |
£108,526.00 |
£96,823.00 |
£18,031.00 |
£10,372.00 |
£18,521.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,402,030.00 |
£1,713,466.00 |
£1,485,623.00 |
£1,170,733.00 |
£1,494,942.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£148,802.00 |
£187,183.00 |
£221,694.00 |
£233,120.00 |
£248,566.00 |
| Fundraising trading costs |
£121,821.00 |
£156,259.00 |
£239,600.00 |
£374,789.00 |
£431,590.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£845,339.00 |
£556,411.00 |
£708,950.00 |
£496,253.00 |
£0.00 |
| Charitable activities costs |
£1,081,451.00 |
£979,757.00 |
£1,074,315.00 |
£909,682.00 |
£841,304.00 |
| Governance costs |
£19,962.00 |
£19,261.00 |
£20,989.00 |
£30,034.00 |
£18,203.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,372,036.00 |
£1,342,460.00 |
£1,556,598.00 |
£1,547,625.00 |
£1,539,663.00 |
| Support costs |
£124,467.00 |
£134,181.00 |
£156,944.00 |
£257,276.00 |
£100,693.00 |
| Depreciation |
£12,937.00 |
£18,419.00 |
£23,432.00 |
£24,394.00 |
£23,337.00 |
| Reserves |
£1,421,890.00 |
£1,792,896.00 |
£1,721,921.00 |
£1,345,029.00 |
£1,300,308.00 |
| Fixed assets at start of year |
£309,871.00 |
£304,593.00 |
£318,555.00 |
£324,394.00 |
£324,802.00 |
| Fixed assets at end of year |
£304,593.00 |
£318,555.00 |
£324,394.00 |
£324,802.00 |
£1,327,327.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,011,187.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,111,627.00 |
£2,169,338.00 |
£2,589,103.00 |
£2,192,639.00 |
£942,169.00 |
| Total current assets |
£2,232,704.00 |
£2,717,074.00 |
£2,998,611.00 |
£2,321,562.00 |
£1,077,634.00 |
| Creditors within 1 year |
£943,558.00 |
£832,668.00 |
£1,339,049.00 |
£1,094,715.00 |
£868,589.00 |
| Long term creditors or provisions |
£171,849.00 |
£410,065.00 |
£262,035.00 |
£206,620.00 |
£236,064.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,421,890.00 |
£1,792,896.00 |
£1,721,921.00 |
£1,345,029.00 |
£1,300,308.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,889.00 |
£42,709.00 |
£59,367.00 |
£35,652.00 |
£35,654.00 |
| Unrestricted funds |
£1,382,001.00 |
£1,750,187.00 |
£1,662,554.00 |
£1,309,377.00 |
£1,264,654.00 |
| Total funds |
£1,421,890.00 |
£1,792,896.00 |
£1,721,921.00 |
£1,345,029.00 |
£1,300,308.00 |
| Employees |
9 |
12 |
14 |
21 |
24 |
| Volunteers |
|
|
|
200 |
250 |
| 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 |