| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£376,298.00 |
£311,971.00 |
£160,314.00 |
£164,515.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,739,121.00 |
£4,837,493.00 |
£4,879,353.00 |
£4,843,692.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,929,875.00 |
£483,745.00 |
£1,032,103.00 |
£1,659,319.00 |
| Investment income |
£300,374.00 |
£413,568.00 |
£52,415.00 |
£22,318.00 |
| Other income |
£820,238.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,789,608.00 |
£5,734,806.00 |
£5,963,871.00 |
£6,525,329.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-335,000.00 |
£835,000.00 |
£-440,000.00 |
£912,387.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,057,094.00 |
£1,160,462.00 |
£1,696,094.00 |
£1,847,806.00 |
| Charitable activities costs |
£4,514,639.00 |
£4,956,704.00 |
£5,546,340.00 |
£5,750,964.00 |
| Governance costs |
£28,735.00 |
£34,381.00 |
£44,612.00 |
£72,768.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,543,374.00 |
£4,991,085.00 |
£5,590,952.00 |
£5,823,732.00 |
| Support costs |
£2,316,345.00 |
£2,435,048.00 |
£2,362,301.00 |
£2,800,510.00 |
| Depreciation |
£58,850.00 |
£111,583.00 |
£79,837.00 |
£151,732.00 |
| Reserves |
£7,625,440.00 |
£4,115,227.00 |
£4,050,108.00 |
£701,597.00 |
| Fixed assets at start of year |
£3,256,996.00 |
£3,317,506.00 |
£3,126,533.00 |
£3,689,973.00 |
| Fixed assets at end of year |
£3,317,507.00 |
£3,267,599.00 |
£3,689,973.00 |
£6,279,838.00 |
| Fixed investment assets at start of year |
£1,066.00 |
£141,066.00 |
£140,000.00 |
£141,066.00 |
| Fixed investment assets at end of year |
£1,066.00 |
£141,066.00 |
£140,000.00 |
£141,066.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£10,293,099.00 |
£11,006,110.00 |
£9,183,313.00 |
£8,044,881.00 |
| Total current assets |
£11,555,950.00 |
£12,579,735.00 |
£11,092,906.00 |
£9,574,926.00 |
| Creditors within 1 year |
£2,815,640.00 |
£3,171,621.00 |
£1,946,352.00 |
£2,347,475.00 |
| Long term creditors or provisions |
£444,377.00 |
£446,552.00 |
£402,446.00 |
£508,225.00 |
| Pension assets |
£-3,988,000.00 |
£-3,025,000.00 |
£-4,694,000.00 |
£-3,645,000.00 |
| Total assets |
£7,625,440.00 |
£9,204,161.00 |
£7,740,081.00 |
£9,354,064.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,373,998.00 |
£1,370,449.00 |
£1,298,426.00 |
£1,366,995.00 |
| Unrestricted funds |
£6,251,442.00 |
£7,833,712.00 |
£6,441,655.00 |
£7,987,069.00 |
| Total funds |
£7,625,440.00 |
£9,204,161.00 |
£7,740,081.00 |
£9,354,064.00 |
| Employees |
55 |
56 |
57 |
58 |
| Volunteers |
500 |
500 |
|
500 |
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |