| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£141,185.00 |
£38,081.00 |
£348,422.00 |
£18,773.00 |
£303,575.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,079,760.00 |
£659,377.00 |
£953,013.00 |
£552,713.00 |
£899,204.00 |
| Activities generating funds |
£589,147.00 |
£294,637.00 |
£222,760.00 |
£301,017.00 |
£322,942.00 |
| Income from charitable activities |
£490,829.00 |
£1,136,577.00 |
£1,305,559.00 |
£1,325,213.00 |
£1,404,101.00 |
| Investment income |
£72,370.00 |
£68,552.00 |
£46,997.00 |
£46,957.00 |
£46,571.00 |
| Other income |
£0.00 |
£0.00 |
£206,042.00 |
£232,435.00 |
£286,542.00 |
| Total income |
£2,232,106.00 |
£2,159,143.00 |
£2,734,371.00 |
£2,458,335.00 |
£2,959,360.00 |
| Investment gains |
£115,695.00 |
£-296,369.00 |
£58,525.00 |
£49,341.00 |
£-29,137.00 |
| 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 |
£322,559.00 |
£109,963.00 |
£139,706.00 |
£130,788.00 |
£143,308.00 |
| Fundraising trading costs |
£30,417.00 |
£36,834.00 |
£54,335.00 |
£58,338.00 |
£72,686.00 |
| Investment management costs |
£19,776.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£283,919.00 |
£249,518.00 |
£169,038.00 |
£0.00 |
| Charitable activities costs |
£1,602,036.00 |
£2,175,910.00 |
£2,249,809.00 |
£2,212,421.00 |
£2,294,886.00 |
| Governance costs |
£28,532.00 |
£29,646.00 |
£49,291.00 |
£50,179.00 |
£28,296.00 |
| Other expenses |
£0.00 |
£0.00 |
£46,224.00 |
£40,690.00 |
£15,174.00 |
| Total expenses |
£2,003,320.00 |
£2,352,353.00 |
£2,539,365.00 |
£2,492,416.00 |
£2,554,350.00 |
| Support costs |
£468,110.00 |
£639,662.00 |
£769,060.00 |
£687,228.00 |
£709,911.00 |
| Depreciation |
£31,288.00 |
£44,979.00 |
£53,109.00 |
£57,358.00 |
£60,247.00 |
| Reserves |
£1,177,804.00 |
£692,352.00 |
£1,100,273.00 |
£1,068,465.00 |
£1,288,723.00 |
| Fixed assets at start of year |
£578,934.00 |
£1,195,793.00 |
£885,272.00 |
£1,049,662.00 |
£1,069,081.00 |
| Fixed assets at end of year |
£1,195,793.00 |
£885,274.00 |
£1,049,660.00 |
£1,069,081.00 |
£982,384.00 |
| Fixed investment assets at start of year |
£499,373.00 |
£1,084,268.00 |
£787,898.00 |
£846,425.00 |
£895,764.00 |
| Fixed investment assets at end of year |
£1,084,268.00 |
£787,900.00 |
£846,423.00 |
£895,764.00 |
£866,629.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£325,896.00 |
| Cash |
£410,987.00 |
£477,392.00 |
£592,697.00 |
£606,796.00 |
£668,938.00 |
| Total current assets |
£661,387.00 |
£724,898.00 |
£826,678.00 |
£822,555.00 |
£1,217,505.00 |
| Creditors within 1 year |
£470,031.00 |
£741,432.00 |
£764,707.00 |
£766,103.00 |
£693,483.00 |
| Long term creditors or provisions |
£53,033.00 |
£24,203.00 |
£11,358.00 |
£10,000.00 |
£15,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,334,116.00 |
£844,537.00 |
£1,100,273.00 |
£1,115,533.00 |
£1,491,406.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£156,311.00 |
£152,185.00 |
£148,937.00 |
£47,068.00 |
£202,683.00 |
| Unrestricted funds |
£1,177,805.00 |
£692,352.00 |
£951,336.00 |
£1,068,465.00 |
£1,288,723.00 |
| Total funds |
£1,334,116.00 |
£844,537.00 |
£1,100,273.00 |
£1,115,533.00 |
£1,491,406.00 |
| Employees |
20 |
22 |
25 |
25 |
26 |
| Volunteers |
1134 |
770 |
|
|
1900 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |