| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£214,701.00 |
£424,845.00 |
£231,355.00 |
£366,968.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,937,770.00 |
£2,196,245.00 |
£2,197,215.00 |
£2,700,956.00 |
| Activities generating funds |
£1,029,071.00 |
£1,074,724.00 |
£1,138,986.00 |
£997,868.00 |
| Income from charitable activities |
£651,925.00 |
£739,274.00 |
£654,365.00 |
£568,066.00 |
| Investment income |
£330,125.00 |
£346,528.00 |
£216,986.00 |
£223,817.00 |
| Other income |
£18,221.00 |
£2,368.00 |
£2,906.00 |
£5,739.00 |
| Total income |
£3,967,112.00 |
£4,359,139.00 |
£4,210,458.00 |
£4,496,446.00 |
| Investment gains |
£-182,075.00 |
£-1,508,970.00 |
£9,670.00 |
£381,662.00 |
| 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 |
£522,273.00 |
£416,859.00 |
£355,377.00 |
£361,414.00 |
| Fundraising trading costs |
£853,962.00 |
£886,028.00 |
£608,371.00 |
£631,497.00 |
| Investment management costs |
£1,900.00 |
£0.00 |
£2,350.00 |
£5,264.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,295,140.00 |
£2,696,846.00 |
£3,062,988.00 |
£3,246,398.00 |
| Governance costs |
£28,103.00 |
£40,532.00 |
£39,350.00 |
£42,668.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,701,378.00 |
£4,040,265.00 |
£4,068,436.00 |
£4,287,241.00 |
| Support costs |
£498,780.00 |
£604,679.00 |
£543,678.00 |
£597,548.00 |
| Depreciation |
£177,324.00 |
£192,723.00 |
£196,022.00 |
£178,250.00 |
| Reserves |
£3,280,862.00 |
£822,554.00 |
£866,393.00 |
£2,616,566.00 |
| Fixed assets at start of year |
£13,249,546.00 |
£12,709,540.00 |
£11,226,396.00 |
£12,104,268.00 |
| Fixed assets at end of year |
£12,709,540.00 |
£11,226,396.00 |
£12,104,268.00 |
£12,602,116.00 |
| Fixed investment assets at start of year |
£6,284,256.00 |
£5,636,593.00 |
£4,181,319.00 |
£5,111,677.00 |
| Fixed investment assets at end of year |
£5,636,593.00 |
£4,181,319.00 |
£5,111,677.00 |
£5,508,585.00 |
| Current investment assets |
£3,126,765.00 |
£3,403,546.00 |
£3,196,732.00 |
£3,476,143.00 |
| Cash |
£172,503.00 |
£161,071.00 |
£213,059.00 |
£144,768.00 |
| Total current assets |
£3,684,863.00 |
£4,020,652.00 |
£3,849,842.00 |
£4,169,233.00 |
| Creditors within 1 year |
£414,264.00 |
£457,005.00 |
£433,903.00 |
£422,775.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£237,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,980,139.00 |
£14,790,043.00 |
£15,520,207.00 |
£16,111,074.00 |
| Endowment funds |
£2,326,311.00 |
£1,998,665.00 |
£2,136,858.00 |
£2,240,165.00 |
| Restricted funds |
£8,966,955.00 |
£8,404,428.00 |
£8,631,834.00 |
£8,982,107.00 |
| Unrestricted funds |
£4,686,873.00 |
£4,386,950.00 |
£4,751,516.00 |
£4,888,802.00 |
| Total funds |
£15,980,139.00 |
£14,790,043.00 |
£15,520,207.00 |
£16,111,074.00 |
| Employees |
70 |
75 |
75 |
75 |
| Volunteers |
1600 |
2000 |
|
2000 |
| Consolidated accounts |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |