| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£879,651.00 |
£881,403.00 |
£894,067.00 |
£956,045.00 |
£792,988.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£879,651.00 |
£881,403.00 |
£894,067.00 |
£956,045.00 |
£792,988.00 |
| Activities generating funds |
£160,654.00 |
£187,663.00 |
£226,496.00 |
£203,288.00 |
£231,312.00 |
| Income from charitable activities |
£257,728.00 |
£423,899.00 |
£310,024.00 |
£382,760.00 |
£411,472.00 |
| Investment income |
£87,226.00 |
£82,359.00 |
£58,694.00 |
£43,624.00 |
£42,984.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,038.00 |
| Total income |
£1,385,259.00 |
£1,575,324.00 |
£1,489,281.00 |
£1,585,717.00 |
£1,484,794.00 |
| Investment gains |
£23,778.00 |
£-380,290.00 |
£240,579.00 |
£206,772.00 |
£-142,380.00 |
| 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 |
£1,722.00 |
£1,942.00 |
£7,080.00 |
£9,952.00 |
£2,823.00 |
| Fundraising trading costs |
£53,517.00 |
£69,425.00 |
£95,325.00 |
£92,709.00 |
£94,825.00 |
| Investment management costs |
£8,383.00 |
£9,466.00 |
£15,283.00 |
£8,297.00 |
£9,039.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,336,318.00 |
£1,412,323.00 |
£1,478,221.00 |
£1,545,471.00 |
£1,569,967.00 |
| Governance costs |
£18,030.00 |
£13,464.00 |
£13,769.00 |
£13,857.00 |
£15,693.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,417,970.00 |
£1,506,620.00 |
£1,609,678.00 |
£1,670,286.00 |
£1,692,347.00 |
| Support costs |
£183,964.00 |
£127,589.00 |
£137,620.00 |
£124,088.00 |
£118,659.00 |
| Depreciation |
£91,331.00 |
£85,469.00 |
£83,621.00 |
£83,399.00 |
£90,100.00 |
| Reserves |
£1,955,848.00 |
£1,433,043.00 |
£1,950,284.00 |
£2,261,745.00 |
£1,775,223.00 |
| Fixed assets at start of year |
£5,409,598.00 |
£5,063,611.00 |
£4,457,629.00 |
£5,037,736.00 |
£5,326,362.00 |
| Fixed assets at end of year |
£5,063,611.00 |
£4,457,629.00 |
£5,037,736.00 |
£5,326,362.00 |
£4,764,805.00 |
| Fixed investment assets at start of year |
£2,449,999.00 |
£1,958,835.00 |
£1,435,730.00 |
£1,950,284.00 |
£2,261,745.00 |
| Fixed investment assets at end of year |
£1,958,835.00 |
£1,435,730.00 |
£1,950,284.00 |
£2,261,745.00 |
£1,775,223.00 |
| Current investment assets |
£40,734.00 |
£33,034.00 |
£28,682.00 |
£28,766.00 |
£29,035.00 |
| Cash |
£574,669.00 |
£680,680.00 |
£245,581.00 |
£165,549.00 |
£216,706.00 |
| Total current assets |
£639,410.00 |
£914,221.00 |
£523,165.00 |
£302,407.00 |
£529,393.00 |
| Creditors within 1 year |
£61,608.00 |
£42,023.00 |
£110,892.00 |
£56,557.00 |
£71,919.00 |
| 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 |
£5,641,413.00 |
£5,329,827.00 |
£5,450,009.00 |
£5,572,212.00 |
£5,222,279.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,987.00 |
£2,687.00 |
£2,687.00 |
£1,560.00 |
£1,460.00 |
| Unrestricted funds |
£5,638,426.00 |
£5,327,140.00 |
£5,447,322.00 |
£5,570,652.00 |
£5,220,819.00 |
| Total funds |
£5,641,413.00 |
£5,329,827.00 |
£5,450,009.00 |
£5,572,212.00 |
£5,222,279.00 |
| Employees |
49 |
46 |
49 |
56 |
58 |
| Volunteers |
130 |
240 |
|
250 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |