| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£368,881.00 |
£369,044.00 |
£362,551.00 |
£473,313.00 |
£902,254.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£380,478.00 |
£376,090.00 |
£380,309.00 |
£494,812.00 |
£918,180.00 |
| Activities generating funds |
£2,260.00 |
£3,413.00 |
£9,150.00 |
£9,436.00 |
£6,789.00 |
| Income from charitable activities |
£764,416.00 |
£681,047.00 |
£905,419.00 |
£661,405.00 |
£751,945.00 |
| Investment income |
£41,484.00 |
£60,118.00 |
£71,898.00 |
£53,708.00 |
£66,439.00 |
| Other income |
£1,033.00 |
£63.00 |
£1,510.00 |
£58.00 |
£0.00 |
| Total income |
£1,189,671.00 |
£1,120,731.00 |
£1,368,286.00 |
£1,219,419.00 |
£1,743,353.00 |
| Investment gains |
£42,627.00 |
£-400,822.00 |
£266,159.00 |
£191,380.00 |
£-99,617.00 |
| 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 |
£234,422.00 |
£248,960.00 |
£0.00 |
£253,923.00 |
£285,018.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£245,956.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,006.00 |
£11,166.00 |
£11,339.00 |
£17,105.00 |
£14,984.00 |
| Grants to institutions |
£602,509.00 |
£0.00 |
£716,082.00 |
£612,835.00 |
£653,445.00 |
| Charitable activities costs |
£846,860.00 |
£959,371.00 |
£1,023,295.00 |
£879,303.00 |
£1,003,139.00 |
| Governance costs |
£19,478.00 |
£20,364.00 |
£34,275.00 |
£31,367.00 |
£36,422.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,110,766.00 |
£1,239,861.00 |
£1,314,865.00 |
£1,181,698.00 |
£1,339,563.00 |
| Support costs |
£451,466.00 |
£554,377.00 |
£567,656.00 |
£587,593.00 |
£675,969.00 |
| Depreciation |
£15,186.00 |
£17,991.00 |
£17,309.00 |
£17,758.00 |
£18,083.00 |
| Reserves |
£2,684,385.00 |
£1,352,543.00 |
£2,484,463.00 |
£2,675,843.00 |
£2,091,902.00 |
| Fixed assets at start of year |
£2,442,407.00 |
£2,544,847.00 |
£2,049,750.00 |
£2,374,065.00 |
£2,561,037.00 |
| Fixed assets at end of year |
£2,544,847.00 |
£2,049,750.00 |
£2,374,065.00 |
£2,561,037.00 |
£2,514,090.00 |
| Fixed investment assets at start of year |
£1,522,539.00 |
£1,741,417.00 |
£1,237,410.00 |
£1,497,629.00 |
£1,640,783.00 |
| Fixed investment assets at end of year |
£1,741,417.00 |
£1,126,576.00 |
£1,573,817.00 |
£1,640,783.00 |
£1,529,193.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£90,879.00 |
£25,533.00 |
£119,681.00 |
£148,039.00 |
£517,013.00 |
| Total current assets |
£179,658.00 |
£190,692.00 |
£202,100.00 |
£191,763.00 |
£554,491.00 |
| Creditors within 1 year |
£39,670.00 |
£75,559.00 |
£91,702.00 |
£71,332.00 |
£77,315.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£5,625.00 |
£11,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,684,835.00 |
£2,164,883.00 |
£2,484,463.00 |
£2,675,843.00 |
£2,980,016.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,918.00 |
£170,724.00 |
£155,682.00 |
£216,455.00 |
£270,125.00 |
| Unrestricted funds |
£2,513,917.00 |
£1,994,159.00 |
£2,328,781.00 |
£2,459,388.00 |
£2,709,891.00 |
| Total funds |
£2,684,835.00 |
£2,164,883.00 |
£2,484,463.00 |
£2,675,843.00 |
£2,980,016.00 |
| Employees |
11 |
14 |
15 |
15 |
14 |
| Volunteers |
1000 |
|
|
|
5000 |
| 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 |