| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,986,527.00 |
£1,746,275.00 |
£1,699,704.00 |
£1,893,901.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,641,861.00 |
£6,561,882.00 |
£5,981,486.00 |
£6,044,022.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£47,459.00 |
£48,913.00 |
£19,482.00 |
£9,501.00 |
| Other income |
£17,796.00 |
£26,145.00 |
£5,000.00 |
£19,965.00 |
| Total income |
£6,707,116.00 |
£6,636,940.00 |
£6,005,968.00 |
£6,073,488.00 |
| Investment gains |
£25,000.00 |
£-35,118.00 |
£316.00 |
£-34,922.00 |
| 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 |
£1,187,320.00 |
£1,135,076.00 |
£1,099,709.00 |
£1,092,923.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,306.00 |
£885.00 |
£4,174.00 |
£1,127.00 |
| Grants to institutions |
£5,251,314.00 |
£5,026,859.00 |
£4,616,378.00 |
£4,550,000.00 |
| Charitable activities costs |
£5,810,417.00 |
£5,696,919.00 |
£5,285,784.00 |
£5,178,675.00 |
| Governance costs |
£54,940.00 |
£67,692.00 |
£67,809.00 |
£82,340.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,053,983.00 |
£6,900,572.00 |
£6,457,476.00 |
£6,355,065.00 |
| Support costs |
£511,255.00 |
£530,468.00 |
£531,009.00 |
£493,658.00 |
| Depreciation |
£71,046.00 |
£60,360.00 |
£60,397.00 |
£50,435.00 |
| Reserves |
£1,001,500.00 |
£961,586.00 |
£515,077.00 |
£502,314.00 |
| Fixed assets at start of year |
£1,717,645.00 |
£1,592,882.00 |
£1,398,796.00 |
£852,705.00 |
| Fixed assets at end of year |
£1,592,882.00 |
£1,398,796.00 |
£852,705.00 |
£810,377.00 |
| Fixed investment assets at start of year |
£325,000.00 |
£350,000.00 |
£315,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£350,000.00 |
£315,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£2,281.00 |
£544,005.00 |
£282,675.00 |
| Cash |
£1,086,629.00 |
£884,535.00 |
£625,678.00 |
£550,186.00 |
| Total current assets |
£1,591,843.00 |
£1,404,468.00 |
£1,617,173.00 |
£1,380,422.00 |
| Creditors within 1 year |
£525,593.00 |
£442,882.00 |
£560,688.00 |
£598,108.00 |
| 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 |
£2,659,132.00 |
£2,360,382.00 |
£1,909,190.00 |
£1,592,691.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,750.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,594,382.00 |
£2,360,382.00 |
£1,909,190.00 |
£1,592,691.00 |
| Total funds |
£2,659,132.00 |
£2,360,382.00 |
£1,909,190.00 |
£1,592,691.00 |
| Employees |
37 |
38 |
38 |
37 |
| Volunteers |
|
|
|
7450 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |