| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£475,427.00 |
£389,109.00 |
£559,197.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,074,234.00 |
£6,342,034.00 |
£6,669,256.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£18,787.00 |
£91,576.00 |
£55,260.00 |
| Investment income |
£2,356.00 |
£10,720.00 |
£2,739.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,095,377.00 |
£6,444,330.00 |
£6,727,255.00 |
| Investment gains |
£-5,695.00 |
£2,177.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£631,633.00 |
£730,668.00 |
£738,191.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,613,808.00 |
£5,654,035.00 |
£5,667,095.00 |
| Governance costs |
£77,225.00 |
£73,062.00 |
£138,279.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,322,666.00 |
£6,457,765.00 |
£6,543,565.00 |
| Support costs |
£0.00 |
£471,921.00 |
£0.00 |
| Depreciation |
£62,390.00 |
£68,475.00 |
£69,085.00 |
| Reserves |
£525,194.00 |
£526,946.00 |
£786,182.00 |
| Fixed assets at start of year |
£0.00 |
£801,625.00 |
£778,969.00 |
| Fixed assets at end of year |
£801,625.00 |
£778,969.00 |
£715,455.00 |
| Fixed investment assets at start of year |
£0.00 |
£15,356.00 |
£17,534.00 |
| Fixed investment assets at end of year |
£15,356.00 |
£17,534.00 |
£19,920.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£625,442.00 |
£631,660.00 |
£913,935.00 |
| Total current assets |
£848,461.00 |
£918,158.00 |
£1,020,841.00 |
| Creditors within 1 year |
£323,267.00 |
£381,566.00 |
£234,659.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,326,819.00 |
£1,315,561.00 |
£1,501,637.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£9,646.00 |
£61,429.00 |
| Unrestricted funds |
£1,326,819.00 |
£1,305,915.00 |
£1,440,208.00 |
| Total funds |
£1,326,819.00 |
£1,315,561.00 |
£1,501,637.00 |
| Employees |
43 |
45 |
43 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |