| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,432,671.00 |
£5,678,578.00 |
£5,226,684.00 |
£5,192,459.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£193,385.00 |
£199,584.00 |
£72,564.00 |
£82,283.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,626,056.00 |
£5,878,162.00 |
£5,299,248.00 |
£5,274,742.00 |
| Investment gains |
£0.00 |
£-844,725.00 |
£-192,818.00 |
£98,213.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£785,636.00 |
£788,725.00 |
£634,247.00 |
£610,551.00 |
| 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 |
£279,820.00 |
£320,417.00 |
£204,624.00 |
£276,347.00 |
| Charitable activities costs |
£4,449,611.00 |
£4,756,842.00 |
£4,594,820.00 |
£4,729,198.00 |
| Governance costs |
£4,500.00 |
£4,500.00 |
£4,500.00 |
£4,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,239,747.00 |
£5,870,484.00 |
£5,233,567.00 |
£5,344,249.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£492,699.00 |
£344,972.00 |
£270,757.00 |
£147,630.00 |
| Reserves |
£10,798,530.00 |
£6,379,465.00 |
£6,807,090.00 |
£7,125,407.00 |
| Fixed assets at start of year |
£3,114,362.00 |
£2,618,551.00 |
£7,205,792.00 |
£6,483,841.00 |
| Fixed assets at end of year |
£1,490,133.00 |
£1,290,305.00 |
£6,483,841.00 |
£6,782,291.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£5,915,487.00 |
£5,391,501.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£5,391,501.00 |
£5,844,646.00 |
| Current investment assets |
£7,063,933.00 |
£5,915,387.00 |
£0.00 |
£0.00 |
| Cash |
£1,746,244.00 |
£2,306,897.00 |
£3,168,702.00 |
£2,576,122.00 |
| Total current assets |
£9,505,017.00 |
£8,939,490.00 |
£3,673,199.00 |
£3,488,410.00 |
| Creditors within 1 year |
£196,620.00 |
£268,312.00 |
£322,694.00 |
£407,649.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,798,530.00 |
£9,961,483.00 |
£9,834,346.00 |
£9,863,052.00 |
| Endowment funds |
£1,517,321.00 |
£1,490,033.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,000.00 |
£20,953.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,276,209.00 |
£8,450,497.00 |
£9,834,346.00 |
£9,863,052.00 |
| Total funds |
£10,798,530.00 |
£9,961,483.00 |
£9,834,346.00 |
£9,863,052.00 |
| Employees |
64 |
69 |
64 |
64 |
| Volunteers |
3000 |
3000 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |