| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£43,653.00 |
£128,673.00 |
£51,147.00 |
£1,215,738.00 |
£639,573.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,571,354.00 |
£2,880,010.00 |
£1,855,801.00 |
£4,009,852.00 |
£2,334,411.00 |
| Activities generating funds |
£1,001,267.00 |
£982,818.00 |
£1,077,309.00 |
£1,104,542.00 |
£1,162,499.00 |
| Income from charitable activities |
£1,347,754.00 |
£1,566,319.00 |
£1,323,353.00 |
£1,048,898.00 |
£847,183.00 |
| Investment income |
£280,955.00 |
£287,865.00 |
£243,103.00 |
£255,307.00 |
£277,136.00 |
| Other income |
£84,139.00 |
£89,507.00 |
£91,447.00 |
£94,691.00 |
£98,077.00 |
| Total income |
£4,285,469.00 |
£5,806,519.00 |
£4,591,013.00 |
£6,513,290.00 |
£4,719,306.00 |
| Investment gains |
£6,614.00 |
£-1,812,922.00 |
£635,722.00 |
£400,726.00 |
£-114,397.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-86,000.00 |
£174,500.00 |
£-503,900.00 |
£-422,300.00 |
£-395,900.00 |
| Voluntary income costs |
£111,920.00 |
£120,334.00 |
£132,691.00 |
£148,622.00 |
£106,802.00 |
| Fundraising trading costs |
£422,820.00 |
£467,519.00 |
£512,047.00 |
£485,997.00 |
£530,950.00 |
| Investment management costs |
£44,412.00 |
£38,051.00 |
£38,383.00 |
£38,966.00 |
£41,498.00 |
| Grants to institutions |
£108,222.00 |
£172,814.00 |
£157,615.00 |
£150,737.00 |
£135,791.00 |
| Charitable activities costs |
£3,672,221.00 |
£4,199,079.00 |
£4,010,624.00 |
£4,102,892.00 |
£3,963,249.00 |
| Governance costs |
£74,820.00 |
£76,623.00 |
£134,874.00 |
£82,659.00 |
£120,925.00 |
| Other expenses |
£37,717.00 |
£37,560.00 |
£40,485.00 |
£43,024.00 |
£43,099.00 |
| Total expenses |
£4,363,910.00 |
£4,939,166.00 |
£4,869,104.00 |
£4,902,160.00 |
£4,806,523.00 |
| Support costs |
£1,075,907.00 |
£1,124,671.00 |
£1,098,640.00 |
£1,113,454.00 |
£1,147,346.00 |
| Depreciation |
£383,849.00 |
£376,732.00 |
£372,788.00 |
£365,919.00 |
£368,288.00 |
| Reserves |
£4,237,293.00 |
£3,469,949.00 |
£3,266,959.00 |
£678,134.00 |
£173,548.00 |
| Fixed assets at start of year |
£14,405,431.00 |
£14,102,486.00 |
£11,983,586.00 |
£12,305,098.00 |
£12,406,089.00 |
| Fixed assets at end of year |
£14,102,486.00 |
£11,983,586.00 |
£12,305,098.00 |
£12,406,089.00 |
£12,533,063.00 |
| Fixed investment assets at start of year |
£6,006,676.00 |
£6,014,541.00 |
£4,201,418.00 |
£4,838,075.00 |
£5,238,802.00 |
| Fixed investment assets at end of year |
£6,014,541.00 |
£4,201,418.00 |
£4,838,075.00 |
£5,238,802.00 |
£5,245,365.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£904,346.00 |
£234,488.00 |
£178,031.00 |
£96,284.00 |
£213,489.00 |
| Total current assets |
£1,746,728.00 |
£2,726,503.00 |
£2,819,234.00 |
£4,637,981.00 |
£3,866,639.00 |
| Creditors within 1 year |
£927,543.00 |
£738,853.00 |
£808,265.00 |
£805,347.00 |
£1,015,793.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-894,804.00 |
£-714,900.00 |
£-1,206,000.00 |
£-1,539,100.00 |
£-1,281,800.00 |
| Total assets |
£14,026,867.00 |
£13,256,336.00 |
£13,110,067.00 |
£14,699,623.00 |
£14,102,109.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,789,574.00 |
£9,786,387.00 |
£9,843,108.00 |
£10,356,126.00 |
£9,634,792.00 |
| Unrestricted funds |
£4,237,293.00 |
£3,469,949.00 |
£3,266,959.00 |
£4,343,497.00 |
£4,467,317.00 |
| Total funds |
£14,026,867.00 |
£13,256,336.00 |
£13,110,067.00 |
£14,699,623.00 |
£14,102,109.00 |
| Employees |
48 |
53 |
53 |
53 |
54 |
| Volunteers |
73 |
675 |
|
725 |
950 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |