| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,607,000.00 |
£554,000.00 |
£3,983,000.00 |
£2,487,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,067,000.00 |
£7,480,000.00 |
£7,121,000.00 |
£5,068,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£7,482,000.00 |
£7,022,000.00 |
| Income from charitable activities |
£7,146,000.00 |
£7,592,000.00 |
£0.00 |
£0.00 |
| Investment income |
£326,000.00 |
£245,000.00 |
£40,000.00 |
£67,000.00 |
| Other income |
£271,000.00 |
£287,000.00 |
£5,000,000.00 |
£0.00 |
| Total income |
£15,810,000.00 |
£15,604,000.00 |
£19,643,000.00 |
£12,157,000.00 |
| Investment gains |
£-26,000.00 |
£-66,000.00 |
£30,000.00 |
£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 |
£0.00 |
£0.00 |
£1,415,000.00 |
£1,033,000.00 |
| Fundraising trading costs |
£2,925,000.00 |
£2,184,000.00 |
£7,821,000.00 |
£7,501,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£11,033,000.00 |
£0.00 |
£3,156,000.00 |
£0.00 |
| Charitable activities costs |
£13,440,000.00 |
£11,762,000.00 |
£4,426,000.00 |
£3,882,000.00 |
| Governance costs |
£58,000.00 |
£57,000.00 |
£39,000.00 |
£76,000.00 |
| Other expenses |
£0.00 |
£719,000.00 |
£4,169,000.00 |
£-155,000.00 |
| Total expenses |
£16,423,000.00 |
£14,722,000.00 |
£17,870,000.00 |
£12,337,000.00 |
| Support costs |
£2,831,000.00 |
£1,944,000.00 |
£1,666,000.00 |
£1,715,000.00 |
| Depreciation |
£38,000.00 |
£30,000.00 |
£33,000.00 |
£53,000.00 |
| Reserves |
£577,000.00 |
£1,212,000.00 |
£3,932,000.00 |
£4,126,000.00 |
| Fixed assets at start of year |
£1,951,000.00 |
£1,581,000.00 |
£2,073,000.00 |
£1,975,000.00 |
| Fixed assets at end of year |
£1,868,000.00 |
£1,990,000.00 |
£2,059,000.00 |
£2,392,000.00 |
| Fixed investment assets at start of year |
£375,000.00 |
£287,000.00 |
£536,000.00 |
£452,000.00 |
| Fixed investment assets at end of year |
£287,000.00 |
£448,000.00 |
£541,000.00 |
£887,000.00 |
| Current investment assets |
£287,000.00 |
£260,000.00 |
£1,000.00 |
£253,000.00 |
| Cash |
£5,051,000.00 |
£4,901,000.00 |
£2,550,000.00 |
£6,761,000.00 |
| Total current assets |
£6,478,000.00 |
£6,679,000.00 |
£4,348,000.00 |
£10,018,000.00 |
| Creditors within 1 year |
£990,000.00 |
£554,000.00 |
£1,289,000.00 |
£2,792,000.00 |
| Long term creditors or provisions |
£292,000.00 |
£235,000.00 |
£173,000.00 |
£116,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,064,000.00 |
£7,880,000.00 |
£4,945,000.00 |
£9,502,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,906,000.00 |
£4,678,000.00 |
£1,013,000.00 |
£5,376,000.00 |
| Unrestricted funds |
£2,158,000.00 |
£3,202,000.00 |
£3,932,000.00 |
£4,126,000.00 |
| Total funds |
£7,064,000.00 |
£7,880,000.00 |
£4,945,000.00 |
£9,502,000.00 |
| Employees |
35 |
32 |
32 |
33 |
| Volunteers |
1 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |