| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£222.00 |
£10,917.00 |
£0.00 |
| Income from endowments |
£3,631.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£221,031.00 |
£222.00 |
£11,157.00 |
£100.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£16,688,503.00 |
£18,164,585.00 |
£19,786,225.00 |
£20,547,805.00 |
| Investment income |
£176,554.00 |
£51,695.00 |
£6,315.00 |
£16,665.00 |
| Other income |
£59,972.00 |
£39,952.00 |
£761,298.00 |
£78,505.00 |
| Total income |
£17,146,060.00 |
£18,256,454.00 |
£20,564,995.00 |
£20,643,075.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£4,436,098.00 |
£0.00 |
£8,799,283.00 |
£0.00 |
| Gains on pension fund |
£-474,000.00 |
£-881,000.00 |
£-4,381,000.00 |
£3,406,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,729,912.00 |
£19,028,858.00 |
£17,259,353.00 |
£20,613,232.00 |
| Governance costs |
£38,430.00 |
£36,550.00 |
£36,698.00 |
£33,487.00 |
| Other expenses |
£0.00 |
£0.00 |
£2,349,273.00 |
£0.00 |
| Total expenses |
£16,768,342.00 |
£19,065,408.00 |
£19,645,324.00 |
£20,646,719.00 |
| Support costs |
£1,823,814.00 |
£2,409,171.00 |
£2,349,273.00 |
£2,847,221.00 |
| Depreciation |
£305,158.00 |
£424,126.00 |
£355,408.00 |
£393,311.00 |
| Reserves |
£13,969,120.00 |
£2,222,999.00 |
£17,562,585.00 |
£20,963,493.00 |
| Fixed assets at start of year |
£14,949,313.00 |
£22,124,509.00 |
£22,482,365.00 |
£32,190,803.00 |
| Fixed assets at end of year |
£22,124,509.00 |
£22,482,365.00 |
£31,440,090.00 |
£31,863,255.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£325,647.00 |
£509,324.00 |
£1,666,192.00 |
£1,274,327.00 |
| Total current assets |
£2,306,105.00 |
£2,207,272.00 |
£3,195,816.00 |
£2,844,989.00 |
| Creditors within 1 year |
£1,824,028.00 |
£9,901,471.00 |
£7,612,232.00 |
£3,255,216.00 |
| Long term creditors or provisions |
£6,939,466.00 |
£0.00 |
£2,534,554.00 |
£6,800,000.00 |
| Pension assets |
£-1,698,000.00 |
£-2,509,000.00 |
£-6,872,000.00 |
£-3,635,000.00 |
| Total assets |
£13,969,120.00 |
£12,279,166.00 |
£17,617,120.00 |
£21,018,028.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£282,409.00 |
£54,535.00 |
£54,535.00 |
£20,963,493.00 |
| Unrestricted funds |
£13,686,711.00 |
£12,224,631.00 |
£17,562,585.00 |
£54,535.00 |
| Total funds |
£13,969,120.00 |
£12,279,166.00 |
£17,617,120.00 |
£21,018,028.00 |
| Employees |
681 |
665 |
718 |
729 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |