| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£846,037.00 |
£1,173,617.00 |
£725,872.00 |
£98,863.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,502,705.00 |
£1,918,469.00 |
£1,532,389.00 |
£1,582,902.00 |
| Activities generating funds |
£132,217.00 |
£71,985.00 |
£272,710.00 |
£345,281.00 |
| Income from charitable activities |
£7,735,708.00 |
£7,025,206.00 |
£8,979,458.00 |
£9,947,074.00 |
| Investment income |
£110,636.00 |
£222,810.00 |
£34,075.00 |
£22,564.00 |
| Other income |
£81,126.00 |
£348,002.00 |
£0.00 |
£0.00 |
| Total income |
£9,562,392.00 |
£9,586,472.00 |
£10,818,632.00 |
£11,897,821.00 |
| Investment gains |
£99,961.00 |
£419,093.00 |
£236,787.00 |
£233,984.00 |
| 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 |
£473,368.00 |
£495,566.00 |
£477,766.00 |
£592,221.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,580.00 |
£3,509.00 |
£2,606.00 |
£2,873.00 |
| Grants to institutions |
£2,127,700.00 |
£2,327,049.00 |
£4,051,023.00 |
£3,806,578.00 |
| Charitable activities costs |
£7,865,325.00 |
£9,146,793.00 |
£10,324,346.00 |
£10,569,509.00 |
| Governance costs |
£326,506.00 |
£438,517.00 |
£237,916.00 |
£221,517.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,667,779.00 |
£10,084,385.00 |
£11,042,634.00 |
£11,386,120.00 |
| Support costs |
£103,954.00 |
£10,084,385.00 |
£2,340,097.00 |
£1,044,099.00 |
| Depreciation |
£227,792.00 |
£32,991.00 |
£281,565.00 |
£295,944.00 |
| Reserves |
£7,332,329.00 |
£961,203.00 |
£1,124,915.00 |
£1,124,915.00 |
| Fixed assets at start of year |
£2,070,262.00 |
£2,151,261.00 |
£1,603,212.00 |
£1,743,104.00 |
| Fixed assets at end of year |
£2,151,263.00 |
£1,603,210.00 |
£1,743,104.00 |
£1,976,029.00 |
| Fixed investment assets at start of year |
£1,875,252.00 |
£1,979,546.00 |
£1,447,396.00 |
£1,691,191.00 |
| Fixed investment assets at end of year |
£1,979,548.00 |
£1,447,394.00 |
£1,691,191.00 |
£1,929,946.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,334,237.00 |
£3,839,709.00 |
£4,490,807.00 |
£4,992,333.00 |
| Total current assets |
£5,609,230.00 |
£5,465,171.00 |
£5,452,781.00 |
£6,140,180.00 |
| Creditors within 1 year |
£428,164.00 |
£653,058.00 |
£767,777.00 |
£942,416.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,332,329.00 |
£6,415,323.00 |
£6,428,108.00 |
£7,173,793.00 |
| Endowment funds |
£2,266,731.00 |
£1,834,335.00 |
£2,030,468.00 |
£2,218,700.00 |
| Restricted funds |
£4,914,798.00 |
£4,226,467.00 |
£3,924,660.00 |
£4,311,209.00 |
| Unrestricted funds |
£150,800.00 |
£354,521.00 |
£472,980.00 |
£643,884.00 |
| Total funds |
£7,332,329.00 |
£6,415,323.00 |
£6,428,108.00 |
£7,173,793.00 |
| Employees |
184 |
158 |
148 |
156 |
| Volunteers |
|
|
|
10 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |