| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,817,000.00 |
£2,404,712.00 |
£2,052,000.00 |
£2,693,000.00 |
£3,835,000.00 |
| Income from endowments |
£0.00 |
£2,588,486.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,070,000.00 |
£20,707,544.00 |
£17,941,000.00 |
£23,514,000.00 |
£23,472,000.00 |
| Activities generating funds |
£0.00 |
£73,634.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,509,000.00 |
£2,048,465.00 |
£2,039,000.00 |
£3,026,000.00 |
£2,698,000.00 |
| Investment income |
£183,000.00 |
£255,904.00 |
£24,000.00 |
£22,000.00 |
£24,000.00 |
| Other income |
£0.00 |
£0.00 |
£3,000.00 |
£15,000.00 |
£3,000.00 |
| Total income |
£18,762,000.00 |
£23,085,548.00 |
£20,007,000.00 |
£26,577,000.00 |
£26,197,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,101,000.00 |
£2,064,732.00 |
£2,100,000.00 |
£2,387,000.00 |
£2,376,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,514,000.00 |
£19,570,362.00 |
£17,413,000.00 |
£23,624,000.00 |
£22,972,000.00 |
| Governance costs |
£40,000.00 |
£53,113.00 |
£64,000.00 |
£71,000.00 |
£66,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£18,655,000.00 |
£21,688,207.00 |
£19,577,000.00 |
£26,082,000.00 |
£25,414,000.00 |
| Support costs |
£375,850.00 |
£863,542.00 |
£879,000.00 |
£841,000.00 |
£886,000.00 |
| Depreciation |
£49,000.00 |
£44,809.00 |
£37,000.00 |
£44,000.00 |
£38,000.00 |
| Reserves |
£1,605,000.00 |
£3,002,304.00 |
£3,221,000.00 |
£3,826,000.00 |
£4,976,000.00 |
| Fixed assets at start of year |
£77,000.00 |
£73,777.00 |
£56,000.00 |
£80,000.00 |
£73,000.00 |
| Fixed assets at end of year |
£74,000.00 |
£55,925.00 |
£80,000.00 |
£73,000.00 |
£52,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,717,000.00 |
£2,240,656.00 |
£4,314,000.00 |
£5,425,000.00 |
£7,445,000.00 |
| Total current assets |
£5,178,000.00 |
£4,006,985.00 |
£6,196,000.00 |
£7,382,000.00 |
£9,823,000.00 |
| Creditors within 1 year |
£3,647,000.00 |
£1,060,606.00 |
£2,843,000.00 |
£3,262,000.00 |
£4,899,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,605,000.00 |
£3,002,305.00 |
£3,433,000.00 |
£4,193,000.00 |
£4,976,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£212,000.00 |
£367,000.00 |
£0.00 |
| Unrestricted funds |
£1,605,000.00 |
£3,002,305.00 |
£3,221,000.00 |
£3,826,000.00 |
£4,976,000.00 |
| Total funds |
£1,605,000.00 |
£3,002,305.00 |
£3,433,000.00 |
£4,193,000.00 |
£4,976,000.00 |
| Employees |
151 |
148 |
135 |
155 |
168 |
| Volunteers |
|
4 |
|
60 |
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |