| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£126,902.00 |
£186,563.00 |
£1,000,026.00 |
£266,673.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,785,808.00 |
£4,431,220.00 |
£6,734,910.00 |
£5,387,494.00 |
| Activities generating funds |
£516,959.00 |
£588,352.00 |
£393,094.00 |
£419,129.00 |
| Income from charitable activities |
£442,345.00 |
£309,044.00 |
£340,636.00 |
£564,909.00 |
| Investment income |
£54,809.00 |
£21,321.00 |
£6,211.00 |
£8,311.00 |
| Other income |
£0.00 |
£13,073.00 |
£0.00 |
£0.00 |
| Total income |
£5,799,921.00 |
£5,363,010.00 |
£7,474,851.00 |
£6,379,843.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,218,902.00 |
£1,421,999.00 |
£1,207,783.00 |
£1,318,872.00 |
| Fundraising trading costs |
£14,833.00 |
£7,461.00 |
£6,131.00 |
£6,520.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£890,663.00 |
£0.00 |
£0.00 |
£841,372.00 |
| Charitable activities costs |
£5,002,938.00 |
£4,225,216.00 |
£4,460,942.00 |
£5,820,870.00 |
| Governance costs |
£20,685.00 |
£42,220.00 |
£35,997.00 |
£40,249.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,257,358.00 |
£5,696,896.00 |
£5,710,853.00 |
£7,186,511.00 |
| Support costs |
£499,509.00 |
£450,274.00 |
£452,390.00 |
£422,116.00 |
| Depreciation |
£340,454.00 |
£342,253.00 |
£368,066.00 |
£420,506.00 |
| Reserves |
£300,674.00 |
£74,110.00 |
£693,763.00 |
£456,836.00 |
| Fixed assets at start of year |
£2,110,352.00 |
£0.00 |
£2,425,895.00 |
£3,262,652.00 |
| Fixed assets at end of year |
£2,415,681.00 |
£2,425,895.00 |
£3,262,652.00 |
£2,828,728.00 |
| 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 |
£944,199.00 |
£615,887.00 |
£1,509,522.00 |
£1,093,159.00 |
| Total current assets |
£1,063,941.00 |
£733,995.00 |
£1,594,846.00 |
£1,239,159.00 |
| Creditors within 1 year |
£151,809.00 |
£165,963.00 |
£99,573.00 |
£116,630.00 |
| 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 |
£3,327,813.00 |
£2,993,927.00 |
£4,757,925.00 |
£3,951,257.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,558,894.00 |
£2,709,480.00 |
£3,888,237.00 |
£3,352,971.00 |
| Unrestricted funds |
£768,919.00 |
£284,447.00 |
£869,688.00 |
£598,286.00 |
| Total funds |
£3,327,813.00 |
£2,993,927.00 |
£4,757,925.00 |
£3,951,257.00 |
| Employees |
36 |
209 |
157 |
177 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |