| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£7,904.00 |
£0.00 |
£0.00 |
£1,626.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£68,341.00 |
£3,518.00 |
£2,000.00 |
£21,852.00 |
£16,256.00 |
| Activities generating funds |
£310,405.00 |
£339,754.00 |
£343,881.00 |
£362,173.00 |
£391,491.00 |
| Income from charitable activities |
£6,918,393.00 |
£6,753,323.00 |
£6,127,799.00 |
£5,350,162.00 |
£4,569,219.00 |
| Investment income |
£237,773.00 |
£247,081.00 |
£136,166.00 |
£112,737.00 |
£89,507.00 |
| Other income |
£29,000.00 |
£49,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,563,912.00 |
£7,392,676.00 |
£6,609,846.00 |
£5,846,924.00 |
£5,066,473.00 |
| Investment gains |
£-340,505.00 |
£-1,018,973.00 |
£191,819.00 |
£120,388.00 |
£-90,888.00 |
| Gains from asset revaluations |
£0.00 |
£2,020,000.00 |
£-1,420,000.00 |
£0.00 |
£680,000.00 |
| Gains on pension fund |
£2,107,000.00 |
£-2,943,000.00 |
£-1,846,000.00 |
£29,000.00 |
£3,119,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£133,254.00 |
£132,463.00 |
£150,689.00 |
£125,984.00 |
£125,907.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,092,885.00 |
£6,894,929.00 |
£7,065,317.00 |
£6,346,322.00 |
£4,973,307.00 |
| Governance costs |
£247,582.00 |
£267,252.00 |
£249,957.00 |
£219,425.00 |
£194,086.00 |
| Other expenses |
£0.00 |
£0.00 |
£296,000.00 |
£245,000.00 |
£464,000.00 |
| Total expenses |
£7,473,721.00 |
£7,294,644.00 |
£7,761,963.00 |
£6,936,731.00 |
£5,757,300.00 |
| Support costs |
£854,919.00 |
£943,690.00 |
£976,528.00 |
£995,338.00 |
£640,029.00 |
| Depreciation |
£28,757.00 |
£20,977.00 |
£18,940.00 |
£12,374.00 |
£29,154.00 |
| Reserves |
£14,413,687.00 |
£12,569,746.00 |
£8,343,448.00 |
£766,747.00 |
£793,859.00 |
| Fixed assets at start of year |
£14,180,415.00 |
£13,811,153.00 |
£14,791,203.00 |
£13,481,134.00 |
£12,978,539.00 |
| Fixed assets at end of year |
£13,811,153.00 |
£14,791,203.00 |
£13,481,134.00 |
£12,978,539.00 |
£13,544,728.00 |
| Fixed investment assets at start of year |
£3,498,184.00 |
£3,157,676.00 |
£2,138,703.00 |
£2,230,522.00 |
£1,700,910.00 |
| Fixed investment assets at end of year |
£3,157,679.00 |
£2,138,703.00 |
£2,230,522.00 |
£1,700,910.00 |
£1,610,022.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,120,343.00 |
£2,185,160.00 |
£1,678,555.00 |
£1,276,111.00 |
£1,265,822.00 |
| Total current assets |
£3,179,709.00 |
£3,070,001.00 |
£2,427,660.00 |
£1,954,346.00 |
£1,791,458.00 |
| Creditors within 1 year |
£954,175.00 |
£765,458.00 |
£953,346.00 |
£818,856.00 |
£756,273.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,623,000.00 |
£-4,526,000.00 |
£-6,612,000.00 |
£-6,711,000.00 |
£-3,855,000.00 |
| Total assets |
£14,413,687.00 |
£12,569,746.00 |
£8,343,448.00 |
£7,403,029.00 |
£10,724,913.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£932,576.00 |
£777,537.00 |
£790,717.00 |
£680,292.00 |
£573,158.00 |
| Unrestricted funds |
£13,481,111.00 |
£11,792,209.00 |
£7,552,731.00 |
£6,722,737.00 |
£10,151,755.00 |
| Total funds |
£14,413,687.00 |
£12,569,746.00 |
£8,343,448.00 |
£7,403,029.00 |
£10,724,913.00 |
| Employees |
77 |
83 |
78 |
71 |
45 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |