| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£56,376.00 |
£65,466.00 |
£65,466.00 |
£80,421.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£987,188.00 |
£700,909.00 |
£1,163,788.00 |
£1,365,026.00 |
| Activities generating funds |
£2,317,858.00 |
£2,371,462.00 |
£2,527,430.00 |
£2,319,310.00 |
| Income from charitable activities |
£4,379,886.00 |
£4,642,441.00 |
£4,723,765.00 |
£4,350,017.00 |
| Investment income |
£143,486.00 |
£126,350.00 |
£20,671.00 |
£18,833.00 |
| Other income |
£12,250.00 |
£72,931.00 |
£15,778.00 |
£12,649.00 |
| Total income |
£7,840,668.00 |
£7,914,093.00 |
£8,451,432.00 |
£8,065,835.00 |
| 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 |
£770,862.00 |
£231,451.00 |
£303,797.00 |
£305,366.00 |
| Fundraising trading costs |
£2,315,392.00 |
£2,259,287.00 |
£2,349,277.00 |
£2,282,620.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£48,186.00 |
£47,161.00 |
£0.00 |
| Charitable activities costs |
£4,175,342.00 |
£4,882,102.00 |
£4,940,182.00 |
£5,025,316.00 |
| Governance costs |
£67,228.00 |
£65,818.00 |
£69,297.00 |
£36,883.00 |
| Other expenses |
£8,179.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,337,003.00 |
£7,438,658.00 |
£7,662,553.00 |
£7,650,185.00 |
| Support costs |
£1,297,462.00 |
£1,509,748.00 |
£1,074,358.00 |
£1,693,858.00 |
| Depreciation |
£394,380.00 |
£490,350.00 |
£571,528.00 |
£565,420.00 |
| Reserves |
£2,314,493.00 |
£1,823,019.00 |
£2,331,789.00 |
£2,421,738.00 |
| Fixed assets at start of year |
£7,334,948.00 |
£8,763,488.00 |
£10,451,712.00 |
£10,103,855.00 |
| Fixed assets at end of year |
£8,763,489.00 |
£10,451,712.00 |
£10,103,855.00 |
£9,725,635.00 |
| 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 |
£3,614,879.00 |
£2,633,910.00 |
£3,628,743.00 |
£4,420,401.00 |
| Total current assets |
£4,092,789.00 |
£3,015,690.00 |
£4,050,396.00 |
£4,846,651.00 |
| Creditors within 1 year |
£731,387.00 |
£867,076.00 |
£1,093,995.00 |
£1,096,380.00 |
| 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 |
£12,124,891.00 |
£12,600,326.00 |
£13,060,256.00 |
£13,475,906.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,940,557.00 |
£1,938,331.00 |
£2,128,344.00 |
£591,818.00 |
| Unrestricted funds |
£9,184,334.00 |
£10,661,995.00 |
£10,931,912.00 |
£12,884,088.00 |
| Total funds |
£12,124,891.00 |
£12,600,326.00 |
£13,060,256.00 |
£13,475,906.00 |
| Employees |
221 |
228 |
208 |
177 |
| Volunteers |
121 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |