| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,172,000.00 |
£986,000.00 |
£1,189,000.00 |
£945,000.00 |
£1,170,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,350,000.00 |
£2,481,000.00 |
£2,839,000.00 |
£2,597,000.00 |
£3,289,000.00 |
| Activities generating funds |
£1,352,000.00 |
£1,516,000.00 |
£1,619,000.00 |
£1,803,000.00 |
£1,995,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£203,000.00 |
£145,000.00 |
£72,000.00 |
£73,000.00 |
£115,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,905,000.00 |
£4,142,000.00 |
£4,530,000.00 |
£4,473,000.00 |
£5,399,000.00 |
| Investment gains |
£0.00 |
£-169,000.00 |
£488,000.00 |
£287,000.00 |
£-267,000.00 |
| 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 |
£287,000.00 |
£444,000.00 |
£470,000.00 |
£887,000.00 |
£1,213,000.00 |
| Fundraising trading costs |
£724,000.00 |
£819,000.00 |
£924,000.00 |
£583,000.00 |
£637,000.00 |
| Investment management costs |
£0.00 |
£13,000.00 |
£13,000.00 |
£12,000.00 |
£20,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,073,000.00 |
£2,379,000.00 |
£2,418,000.00 |
£2,440,000.00 |
£2,550,000.00 |
| Governance costs |
£38,000.00 |
£26,000.00 |
£30,000.00 |
£33,000.00 |
£15,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,122,000.00 |
£3,681,000.00 |
£3,855,000.00 |
£3,955,000.00 |
£4,435,000.00 |
| Support costs |
£211,000.00 |
£271,000.00 |
£270,000.00 |
£265,000.00 |
£554,000.00 |
| Depreciation |
£21,000.00 |
£121,000.00 |
£272,000.00 |
£322,000.00 |
£312,000.00 |
| Reserves |
£2,613,000.00 |
£897,000.00 |
£1,132,000.00 |
£58,000.00 |
£783,000.00 |
| Fixed assets at start of year |
£2,439,000.00 |
£3,863,000.00 |
£6,204,000.00 |
£7,013,000.00 |
£7,500,000.00 |
| Fixed assets at end of year |
£3,863,000.00 |
£6,204,000.00 |
£7,013,000.00 |
£7,500,000.00 |
£7,914,000.00 |
| Fixed investment assets at start of year |
£1,900,000.00 |
£3,370,000.00 |
£2,568,000.00 |
£2,858,000.00 |
£3,539,000.00 |
| Fixed investment assets at end of year |
£3,370,000.00 |
£2,568,000.00 |
£2,858,000.00 |
£3,539,000.00 |
£3,901,000.00 |
| Current investment assets |
£1,000,000.00 |
£244,000.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
| Cash |
£355,000.00 |
£386,000.00 |
£386,000.00 |
£741,000.00 |
£699,000.00 |
| Total current assets |
£2,484,000.00 |
£1,477,000.00 |
£1,800,000.00 |
£1,957,000.00 |
£2,043,000.00 |
| Creditors within 1 year |
£264,000.00 |
£535,000.00 |
£647,000.00 |
£628,000.00 |
£574,000.00 |
| Long term creditors or provisions |
£0.00 |
£797,000.00 |
£654,000.00 |
£512,000.00 |
£369,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,083,000.00 |
£6,349,000.00 |
£7,512,000.00 |
£8,317,000.00 |
£9,014,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,000.00 |
£30,000.00 |
£28,000.00 |
£63,000.00 |
£578,000.00 |
| Unrestricted funds |
£6,040,000.00 |
£6,319,000.00 |
£7,484,000.00 |
£8,254,000.00 |
£8,436,000.00 |
| Total funds |
£6,083,000.00 |
£6,349,000.00 |
£7,512,000.00 |
£8,317,000.00 |
£9,014,000.00 |
| Employees |
28 |
29 |
33 |
33 |
31 |
| Volunteers |
240 |
|
|
305 |
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |