| 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 |
£115,000.00 |
£0.00 |
£105,000.00 |
£0.00 |
| Voluntary income |
£592,000.00 |
£167,000.00 |
£242,000.00 |
£462,000.00 |
| Activities generating funds |
£23,091,000.00 |
£24,389,000.00 |
£24,204,000.00 |
£23,082,000.00 |
| Income from charitable activities |
£11,703,000.00 |
£13,273,000.00 |
£12,450,000.00 |
£12,314,000.00 |
| Investment income |
£430,000.00 |
£599,000.00 |
£1,020,000.00 |
£252,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£35,816,000.00 |
£38,428,000.00 |
£37,916,000.00 |
£36,110,000.00 |
| Investment gains |
£67,000.00 |
£-730,000.00 |
£480,000.00 |
£232,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,269,000.00 |
£-7,893,000.00 |
£847,000.00 |
£807,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£18,226,000.00 |
£19,545,000.00 |
£17,935,000.00 |
£17,895,000.00 |
| 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 |
£15,198,000.00 |
£17,768,000.00 |
£16,773,000.00 |
£16,359,000.00 |
| Governance costs |
£125,000.00 |
£173,000.00 |
£156,000.00 |
£229,000.00 |
| Other expenses |
£1,000.00 |
£97,000.00 |
£662,000.00 |
£302,000.00 |
| Total expenses |
£33,550,000.00 |
£37,583,000.00 |
£35,526,000.00 |
£34,785,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£1,191,000.00 |
£1,358,000.00 |
£1,294,000.00 |
£1,302,000.00 |
| Reserves |
£5,166,000.00 |
£5,082,000.00 |
£6,337,000.00 |
£5,381,000.00 |
| Fixed assets at start of year |
£15,899,000.00 |
£15,401,000.00 |
£15,202,000.00 |
£15,273,000.00 |
| Fixed assets at end of year |
£15,401,000.00 |
£15,202,000.00 |
£15,183,000.00 |
£15,344,000.00 |
| Fixed investment assets at start of year |
£2,656,000.00 |
£2,717,000.00 |
£2,599,000.00 |
£3,007,000.00 |
| Fixed investment assets at end of year |
£2,717,000.00 |
£2,599,000.00 |
£2,917,000.00 |
£3,630,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£4,007,000.00 |
£3,937,000.00 |
| Cash |
£9,901,000.00 |
£8,561,000.00 |
£8,066,000.00 |
£9,174,000.00 |
| Total current assets |
£16,558,000.00 |
£15,346,000.00 |
£18,177,000.00 |
£19,056,000.00 |
| Creditors within 1 year |
£13,760,000.00 |
£13,404,000.00 |
£13,990,000.00 |
£13,630,000.00 |
| Long term creditors or provisions |
£87,000.00 |
£52,000.00 |
£0.00 |
£443,000.00 |
| Pension assets |
£-2,102,000.00 |
£-8,860,000.00 |
£-7,421,000.00 |
£-5,714,000.00 |
| Total assets |
£16,010,000.00 |
£8,232,000.00 |
£11,949,000.00 |
£14,613,000.00 |
| Endowment funds |
£2,774,000.00 |
£2,044,000.00 |
£2,629,000.00 |
£2,961,000.00 |
| Restricted funds |
£2,217,000.00 |
£2,103,000.00 |
£1,956,000.00 |
£2,080,000.00 |
| Unrestricted funds |
£11,019,000.00 |
£4,085,000.00 |
£7,364,000.00 |
£9,572,000.00 |
| Total funds |
£16,010,000.00 |
£8,232,000.00 |
£11,949,000.00 |
£14,613,000.00 |
| Employees |
454 |
485 |
470 |
462 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |