| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,659,406.00 |
£7,721,000.00 |
£7,034,000.00 |
£8,067,000.00 |
| Activities generating funds |
£391,761.00 |
£289,000.00 |
£323,000.00 |
£430,000.00 |
| Income from charitable activities |
£701,423.00 |
£671,000.00 |
£567,000.00 |
£485,000.00 |
| Investment income |
£647,871.00 |
£720,000.00 |
£271,000.00 |
£227,000.00 |
| Other income |
£1,011,738.00 |
£528,000.00 |
£121,000.00 |
£76,000.00 |
| Total income |
£10,412,199.00 |
£9,929,000.00 |
£8,316,000.00 |
£9,285,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,148,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,903.00 |
£65,000.00 |
£123,000.00 |
£69,000.00 |
| Fundraising trading costs |
£25,298.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,882,292.00 |
£8,534,000.00 |
£7,819,000.00 |
£7,800,000.00 |
| Governance costs |
£389,965.00 |
£349,000.00 |
£410,000.00 |
£326,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,330,458.00 |
£8,948,000.00 |
£8,352,000.00 |
£8,195,000.00 |
| Support costs |
£231,983.00 |
£340,000.00 |
£286,000.00 |
£310,000.00 |
| Depreciation |
£918,259.00 |
£926,000.00 |
£833,000.00 |
£918,000.00 |
| Reserves |
£6,600,000.00 |
£0.00 |
£2,000,000.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£22,174,232.00 |
£25,496,000.00 |
£30,431,000.00 |
£37,626,000.00 |
| Fixed assets at end of year |
£25,496,066.00 |
£30,432,000.00 |
£37,626,000.00 |
£41,058,000.00 |
| 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 |
£1,253,000.00 |
£681,000.00 |
£1,053,000.00 |
| Cash |
£6,608,648.00 |
£5,485,000.00 |
£4,641,000.00 |
£4,190,000.00 |
| Total current assets |
£7,744,862.00 |
£6,738,000.00 |
£5,322,000.00 |
£5,243,000.00 |
| Creditors within 1 year |
£2,068,572.00 |
£4,066,000.00 |
£2,117,000.00 |
£1,521,000.00 |
| Long term creditors or provisions |
£6,146,437.00 |
£6,880,000.00 |
£13,489,000.00 |
£16,353,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£25,025,919.00 |
£26,224,000.00 |
£27,342,000.00 |
£28,427,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£776,988.00 |
£808,000.00 |
£781,000.00 |
£772,000.00 |
| Unrestricted funds |
£24,248,931.00 |
£25,416,000.00 |
£26,561,000.00 |
£27,655,000.00 |
| Total funds |
£25,025,919.00 |
£26,224,000.00 |
£27,342,000.00 |
£28,427,000.00 |
| Employees |
101 |
112 |
116 |
122 |
| Volunteers |
26 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |