| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£850,000.00 |
£61,511.00 |
£6,300.00 |
£6,393.00 |
| Income from endowments |
£403,000.00 |
£108,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,320,148.00 |
£806,405.00 |
£174,497.00 |
£185,606.00 |
| Activities generating funds |
£539,129.00 |
£583,728.00 |
£619,732.00 |
£619,414.00 |
| Income from charitable activities |
£8,943,839.00 |
£9,664,096.00 |
£9,699,796.00 |
£10,108,788.00 |
| Investment income |
£178,818.00 |
£212,857.00 |
£33,145.00 |
£10,233.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,981,934.00 |
£11,267,086.00 |
£10,527,170.00 |
£10,924,041.00 |
| Investment gains |
£1,536.00 |
£-900.00 |
£499.00 |
£73.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£660,000.00 |
£755,000.00 |
£-1,492,000.00 |
£586,000.00 |
| Voluntary income costs |
£6,535.00 |
£6,733.00 |
£5,588.00 |
£3,490.00 |
| Fundraising trading costs |
£453,618.00 |
£475,255.00 |
£523,009.00 |
£532,956.00 |
| 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 |
£8,893,952.00 |
£9,524,020.00 |
£9,482,565.00 |
£9,797,938.00 |
| Governance costs |
£10,000.00 |
£11,000.00 |
£9,000.00 |
£9,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,364,105.00 |
£10,017,008.00 |
£10,020,162.00 |
£10,344,064.00 |
| Support costs |
£563,369.00 |
£612,931.00 |
£633,932.00 |
£666,410.00 |
| Depreciation |
£496,075.00 |
£572,462.00 |
£373,308.00 |
£437,323.00 |
| Reserves |
£2,142,022.00 |
£2,775,205.00 |
£2,923,028.00 |
£3,416,999.00 |
| Fixed assets at start of year |
£2,465,654.00 |
£2,622,630.00 |
£2,834,586.00 |
£2,781,558.00 |
| Fixed assets at end of year |
£2,622,630.00 |
£2,834,586.00 |
£2,781,558.00 |
£2,786,117.00 |
| Fixed investment assets at start of year |
£9,112.00 |
£7,576.00 |
£1,643.00 |
£2,142.00 |
| Fixed investment assets at end of year |
£7,576.00 |
£1,643.00 |
£2,142.00 |
£2,215.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,819,847.00 |
£5,347,225.00 |
£5,685,984.00 |
£6,363,185.00 |
| Total current assets |
£5,118,233.00 |
£5,763,485.00 |
£6,071,215.00 |
£6,635,731.00 |
| Creditors within 1 year |
£2,959,050.00 |
£2,964,080.00 |
£3,131,275.00 |
£3,480,300.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£900,000.00 |
£1,655,000.00 |
£163,000.00 |
£749,000.00 |
| Total assets |
£5,681,813.00 |
£7,288,991.00 |
£5,884,498.00 |
£6,690,548.00 |
| Endowment funds |
£2,568,261.00 |
£2,787,801.00 |
£2,739,592.00 |
£2,712,313.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,113,552.00 |
£4,501,190.00 |
£3,144,906.00 |
£3,978,235.00 |
| Total funds |
£5,681,813.00 |
£7,288,991.00 |
£5,884,498.00 |
£6,690,548.00 |
| Employees |
283 |
272 |
275 |
276 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |