| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£362,000.00 |
£257,031.00 |
£328,408.00 |
£137,816.00 |
£117,599.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£402,154.00 |
£308,089.00 |
£377,763.00 |
£164,401.00 |
£148,066.00 |
| Activities generating funds |
£293,535.00 |
£80,398.00 |
£79,020.00 |
£61,228.00 |
£62,937.00 |
| Income from charitable activities |
£221,261.00 |
£441,603.00 |
£477,732.00 |
£482,744.00 |
£487,508.00 |
| Investment income |
£26,213.00 |
£37,970.00 |
£12,817.00 |
£13,639.00 |
£13,620.00 |
| Other income |
£0.00 |
£0.00 |
£133,579.00 |
£12,626.00 |
£0.00 |
| Total income |
£943,163.00 |
£868,060.00 |
£1,080,911.00 |
£734,638.00 |
£712,131.00 |
| Investment gains |
£-13,380.00 |
£-88,082.00 |
£35,458.00 |
£24,745.00 |
£-20,925.00 |
| 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 |
£99,178.00 |
£108,674.00 |
£113,058.00 |
£101,919.00 |
£107,879.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£681,107.00 |
£740,333.00 |
£759,190.00 |
£757,758.00 |
£753,287.00 |
| Governance costs |
£900.00 |
£950.00 |
£1,000.00 |
£1,000.00 |
£1,050.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£781,185.00 |
£849,957.00 |
£873,248.00 |
£860,677.00 |
£862,216.00 |
| Support costs |
£95,985.00 |
£12,891.00 |
£10,229.00 |
£523,315.00 |
£539,109.00 |
| Depreciation |
£11,291.00 |
£12,087.00 |
£12,621.00 |
£9,706.00 |
£8,050.00 |
| Reserves |
£649,458.00 |
£538,795.00 |
£775,000.00 |
£795,955.00 |
£617,096.00 |
| Fixed assets at start of year |
£696,646.00 |
£907,597.00 |
£344,583.00 |
£358,689.00 |
£353,413.00 |
| Fixed assets at end of year |
£527,436.00 |
£483,378.00 |
£358,689.00 |
£353,413.00 |
£361,262.00 |
| Fixed investment assets at start of year |
£386,615.00 |
£601,906.00 |
£138,795.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£221,745.00 |
£138,795.00 |
£176,535.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£31,392.00 |
£201,281.00 |
£230,356.00 |
| Cash |
£555,276.00 |
£535,226.00 |
£726,209.00 |
£590,016.00 |
£399,132.00 |
| Total current assets |
£592,211.00 |
£567,089.00 |
£934,136.00 |
£826,325.00 |
£658,569.00 |
| Creditors within 1 year |
£42,127.00 |
£42,926.00 |
£42,163.00 |
£30,370.00 |
£41,473.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,077,520.00 |
£1,007,541.00 |
£1,250,662.00 |
£1,149,368.00 |
£978,358.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£219,561.00 |
£194,561.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£857,959.00 |
£812,980.00 |
£1,250,662.00 |
£1,149,368.00 |
£978,358.00 |
| Total funds |
£1,077,520.00 |
£1,007,541.00 |
£1,250,662.00 |
£1,149,368.00 |
£978,358.00 |
| Employees |
31 |
39 |
38 |
38 |
33 |
| Volunteers |
101 |
|
|
111 |
|
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |