| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,452,847.00 |
£969,432.00 |
£1,133,205.00 |
£1,109,990.00 |
£1,663,328.00 |
| Activities generating funds |
£1,280,499.00 |
£2,002,080.00 |
£1,681,418.00 |
£2,077,975.00 |
£1,557,286.00 |
| Income from charitable activities |
£275,568.00 |
£353,248.00 |
£346,706.00 |
£462,307.00 |
£473,866.00 |
| Investment income |
£294,002.00 |
£229,750.00 |
£186,316.00 |
£207,779.00 |
£230,150.00 |
| Other income |
£5,327.00 |
£5,419.00 |
£5,224.00 |
£21,309.00 |
£16,966.00 |
| Total income |
£3,308,243.00 |
£3,559,929.00 |
£3,352,869.00 |
£3,879,360.00 |
£3,941,596.00 |
| Investment gains |
£37,803.00 |
£-679,144.00 |
£752,056.00 |
£589,355.00 |
£-292,539.00 |
| 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 |
£353,897.00 |
£335,473.00 |
£400,808.00 |
£398,438.00 |
£395,490.00 |
| Fundraising trading costs |
£453,775.00 |
£806,969.00 |
£760,227.00 |
£1,113,849.00 |
£756,886.00 |
| Investment management costs |
£41,608.00 |
£17,663.00 |
£18,720.00 |
£28,691.00 |
£31,154.00 |
| Grants to institutions |
£237,771.00 |
£276,623.00 |
£0.00 |
£76,500.00 |
£76,000.00 |
| Charitable activities costs |
£2,084,799.00 |
£2,178,076.00 |
£2,554,978.00 |
£2,398,840.00 |
£2,647,824.00 |
| Governance costs |
£73,843.00 |
£74,868.00 |
£59,278.00 |
£70,602.00 |
£75,954.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£128,717.00 |
| Total expenses |
£3,007,922.00 |
£3,413,049.00 |
£3,794,011.00 |
£4,010,420.00 |
£4,036,025.00 |
| Support costs |
£994,321.00 |
£928,499.00 |
£1,325,313.00 |
£1,134,032.00 |
£1,255,687.00 |
| Depreciation |
£97,374.00 |
£97,195.00 |
£106,790.00 |
£108,927.00 |
£108,800.00 |
| Reserves |
£1,500,000.00 |
£6,176,517.00 |
£5,357,761.00 |
£6,379,396.00 |
£6,101,228.00 |
| Fixed assets at start of year |
£7,767,595.00 |
£7,887,748.00 |
£7,595,671.00 |
£8,390,407.00 |
£9,080,744.00 |
| Fixed assets at end of year |
£7,887,547.00 |
£7,595,671.00 |
£8,390,407.00 |
£9,080,744.00 |
£8,338,417.00 |
| Fixed investment assets at start of year |
£4,790,823.00 |
£5,008,350.00 |
£4,456,235.00 |
£5,357,761.00 |
£6,124,978.00 |
| Fixed investment assets at end of year |
£5,008,149.00 |
£4,456,235.00 |
£5,357,761.00 |
£6,124,978.00 |
£5,491,451.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£411,215.00 |
| Cash |
£1,618,793.00 |
£1,315,768.00 |
£942,141.00 |
£854,213.00 |
£1,222,912.00 |
| Total current assets |
£2,226,936.00 |
£1,957,578.00 |
£1,784,081.00 |
£1,382,571.00 |
£1,634,127.00 |
| Creditors within 1 year |
£266,266.00 |
£237,296.00 |
£547,621.00 |
£378,153.00 |
£274,350.00 |
| 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 |
£9,848,217.00 |
£9,315,953.00 |
£9,626,867.00 |
£10,085,162.00 |
£9,698,194.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,848,217.00 |
£9,315,955.00 |
£9,626,867.00 |
£10,085,162.00 |
£9,698,194.00 |
| Total funds |
£9,848,217.00 |
£9,315,955.00 |
£9,626,867.00 |
£10,085,162.00 |
£9,698,194.00 |
| Employees |
55 |
38 |
46 |
53 |
51 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
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 |