| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£330,556.00 |
£330,556.00 |
£148,076.00 |
£164,392.00 |
£111,209.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,196,072.00 |
£9,303,328.00 |
£9,247,247.00 |
£8,978,377.00 |
£12,078,683.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£373,568.00 |
£285,501.00 |
£176,222.00 |
£451,547.00 |
£262,434.00 |
| Investment income |
£73,556.00 |
£74,609.00 |
£19,954.00 |
£15,446.00 |
£19,132.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,643,196.00 |
£9,663,438.00 |
£9,443,423.00 |
£9,445,370.00 |
£12,360,249.00 |
| 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 |
£84,334.00 |
£113,953.00 |
£287,339.00 |
£397,201.00 |
£447,105.00 |
| 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 |
£3,928,597.00 |
£4,864,435.00 |
£4,872,165.00 |
£4,318,944.00 |
£7,508,484.00 |
| Charitable activities costs |
£9,343,359.00 |
£8,767,964.00 |
£9,157,870.00 |
£8,950,223.00 |
£12,275,107.00 |
| Governance costs |
£86,347.00 |
£119,732.00 |
£136,271.00 |
£154,062.00 |
£53,622.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,514,040.00 |
£9,001,649.00 |
£9,581,480.00 |
£9,501,486.00 |
£12,775,834.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£248,196.00 |
£203,968.00 |
£230,691.00 |
£207,962.00 |
£207,550.00 |
| Reserves |
£826,946.00 |
£2,973,201.00 |
£1,455,880.00 |
£1,571,656.00 |
£1,434,125.00 |
| Fixed assets at start of year |
£1,615,657.00 |
£3,244,504.00 |
£3,067,864.00 |
£3,124,668.00 |
£3,073,641.00 |
| Fixed assets at end of year |
£1,448,331.00 |
£3,067,864.00 |
£3,124,668.00 |
£3,073,641.00 |
£2,332,096.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,796,173.00 |
£3,067,864.00 |
£1,812,826.00 |
£1,978,535.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,679,606.00 |
£1,812,826.00 |
£1,978,535.00 |
£1,322,736.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,970,183.00 |
£412,771.00 |
£247,029.00 |
£264,654.00 |
£413,804.00 |
| Total current assets |
£2,606,450.00 |
£1,092,120.00 |
£993,530.00 |
£1,140,812.00 |
£1,205,073.00 |
| Creditors within 1 year |
£1,091,838.00 |
£498,684.00 |
£572,819.00 |
£821,801.00 |
£615,576.00 |
| Long term creditors or provisions |
£423,769.00 |
£460,337.00 |
£482,473.00 |
£385,862.00 |
£330,388.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,539,174.00 |
£3,200,963.00 |
£3,062,906.00 |
£3,006,790.00 |
£2,591,205.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£173,468.00 |
£227,762.00 |
£209,470.00 |
£252,747.00 |
£53,718.00 |
| Unrestricted funds |
£2,365,706.00 |
£2,973,201.00 |
£2,853,436.00 |
£2,754,043.00 |
£2,537,487.00 |
| Total funds |
£2,539,174.00 |
£3,200,963.00 |
£3,062,906.00 |
£3,006,790.00 |
£2,591,205.00 |
| Employees |
187 |
133 |
143 |
157 |
179 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |