| 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 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Voluntary income |
£1,000.00 |
£28,000.00 |
£133,000.00 |
£279,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,516,000.00 |
£13,152,000.00 |
£14,770,000.00 |
£17,073,000.00 |
| Investment income |
£383,000.00 |
£360,000.00 |
£97,000.00 |
£94,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£12,900,000.00 |
£13,540,000.00 |
£15,000,000.00 |
£17,446,000.00 |
| Investment gains |
£44,000.00 |
£-245,000.00 |
£111,000.00 |
£134,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,000.00 |
£23,000.00 |
£25,000.00 |
£27,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,000.00 |
£7,000.00 |
£8,000.00 |
£11,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£12,582,000.00 |
£13,139,000.00 |
£14,023,000.00 |
£15,484,000.00 |
| Governance costs |
£418,000.00 |
£325,000.00 |
£346,000.00 |
£352,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,031,000.00 |
£13,494,000.00 |
£14,402,000.00 |
£15,874,000.00 |
| Support costs |
£2,290,000.00 |
£2,603,000.00 |
£2,928,000.00 |
£3,312,000.00 |
| Depreciation |
£273,000.00 |
£328,000.00 |
£376,000.00 |
£371,000.00 |
| Reserves |
£1,600,000.00 |
£2,600,000.00 |
£2,398,000.00 |
£2,357,000.00 |
| Fixed assets at start of year |
£3,156,000.00 |
£3,184,000.00 |
£2,960,000.00 |
£3,296,000.00 |
| Fixed assets at end of year |
£3,184,000.00 |
£2,960,000.00 |
£3,296,000.00 |
£4,201,000.00 |
| Fixed investment assets at start of year |
£1,108,000.00 |
£1,142,000.00 |
£890,000.00 |
£993,000.00 |
| Fixed investment assets at end of year |
£1,142,000.00 |
£890,000.00 |
£993,000.00 |
£2,118,000.00 |
| Current investment assets |
£3,500,000.00 |
£3,000,000.00 |
£2,000,000.00 |
£2,000,000.00 |
| Cash |
£467,000.00 |
£1,577,000.00 |
£3,354,000.00 |
£5,317,000.00 |
| Total current assets |
£5,764,000.00 |
£6,523,000.00 |
£7,476,000.00 |
£9,098,000.00 |
| Creditors within 1 year |
£2,357,000.00 |
£3,091,000.00 |
£3,411,000.00 |
£4,345,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£260,000.00 |
£147,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,591,000.00 |
£6,392,000.00 |
£7,101,000.00 |
£8,807,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Restricted funds |
£479,000.00 |
£412,000.00 |
£494,000.00 |
£1,137,000.00 |
| Unrestricted funds |
£6,112,000.00 |
£5,980,000.00 |
£6,607,000.00 |
£7,470,000.00 |
| Total funds |
£6,591,000.00 |
£6,392,000.00 |
£7,101,000.00 |
£8,807,000.00 |
| Employees |
163 |
168 |
172 |
194 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |