| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£385,354.00 |
£472,811.00 |
£995,194.00 |
£995,194.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,050,381.00 |
£985,055.00 |
£1,512,712.00 |
£1,564,132.00 |
| Activities generating funds |
£73,697.00 |
£73,162.00 |
£72,588.00 |
£235,259.00 |
| Income from charitable activities |
£1,757,107.00 |
£2,166,961.00 |
£2,638,549.00 |
£2,814,280.00 |
| Investment income |
£133,388.00 |
£129,038.00 |
£44,457.00 |
£53,784.00 |
| Other income |
£30,962.00 |
£35,711.00 |
£10,020.00 |
£0.00 |
| Total income |
£3,045,535.00 |
£3,389,927.00 |
£4,278,326.00 |
£4,667,455.00 |
| Investment gains |
£6,123.00 |
£-208,902.00 |
£111,593.00 |
£78,719.00 |
| 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 |
£273,152.00 |
£495,984.00 |
£585,716.00 |
£841,338.00 |
| Fundraising trading costs |
£53,839.00 |
£62,687.00 |
£59,628.00 |
£76,353.00 |
| Investment management costs |
£1,406.00 |
£3,929.00 |
£6,532.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£4,000.00 |
£0.00 |
| Charitable activities costs |
£2,260,150.00 |
£2,637,510.00 |
£3,023,422.00 |
£3,090,423.00 |
| Governance costs |
£19,596.00 |
£26,718.00 |
£24,159.00 |
£32,706.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,608,143.00 |
£3,226,828.00 |
£3,699,457.00 |
£4,040,820.00 |
| Support costs |
£511,837.00 |
£167,041.00 |
£173,077.00 |
£622,146.00 |
| Depreciation |
£73,292.00 |
£85,081.00 |
£100,655.00 |
£170,471.00 |
| Reserves |
£5,327,500.00 |
£900,000.00 |
£1,000,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£4,994,489.00 |
£6,285,203.00 |
£6,736,710.00 |
£7,046,430.00 |
| Fixed assets at end of year |
£6,285,203.00 |
£6,736,710.00 |
£7,046,330.00 |
£7,670,749.00 |
| Fixed investment assets at start of year |
£122,692.00 |
£1,133,929.00 |
£1,019,623.00 |
£1,150,930.00 |
| Fixed investment assets at end of year |
£1,133,929.00 |
£1,019,623.00 |
£1,150,930.00 |
£1,255,742.00 |
| Current investment assets |
£2,183,511.00 |
£1,602,031.00 |
£1,411,064.00 |
£1,414,069.00 |
| Cash |
£439,910.00 |
£492,027.00 |
£418,326.00 |
£702,719.00 |
| Total current assets |
£2,995,644.00 |
£2,502,841.00 |
£2,901,900.00 |
£3,116,722.00 |
| Creditors within 1 year |
£422,774.00 |
£427,281.00 |
£428,532.00 |
£579,446.00 |
| 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 |
£8,858,073.00 |
£8,812,270.00 |
£9,519,698.00 |
£10,208,025.00 |
| Endowment funds |
£51,307.00 |
£51,307.00 |
£51,307.00 |
£61,744.00 |
| Restricted funds |
£3,464,879.00 |
£3,432,675.00 |
£4,635,061.00 |
£6,142,123.00 |
| Unrestricted funds |
£5,341,887.00 |
£5,328,288.00 |
£4,833,330.00 |
£4,004,158.00 |
| Total funds |
£8,858,073.00 |
£8,812,270.00 |
£9,519,698.00 |
£10,208,025.00 |
| Employees |
49 |
59 |
63 |
68 |
| Volunteers |
824 |
800 |
|
980 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |