| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£49,414.00 |
£48,043.00 |
£11,525.00 |
£986.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£685,049.00 |
£689,491.00 |
£705,860.00 |
£1,717,175.00 |
| Activities generating funds |
£126,769.00 |
£114,105.00 |
£104,835.00 |
£130,626.00 |
| Income from charitable activities |
£2,999,509.00 |
£3,443,995.00 |
£4,011,107.00 |
£4,243,625.00 |
| Investment income |
£190,256.00 |
£200,116.00 |
£87,476.00 |
£74,354.00 |
| Other income |
£96,707.00 |
£48,003.00 |
£143,003.00 |
£24,202.00 |
| Total income |
£4,098,290.00 |
£4,495,710.00 |
£5,052,281.00 |
£6,189,982.00 |
| Investment gains |
£-62,526.00 |
£-408,022.00 |
£243,813.00 |
£72,829.00 |
| 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 |
£436,037.00 |
£406,140.00 |
£465,575.00 |
£554,447.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,243.00 |
£7,073.00 |
£12,215.00 |
£11,376.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,101,178.00 |
£3,853,855.00 |
£4,596,609.00 |
£4,551,086.00 |
| Governance costs |
£38,073.00 |
£59,565.00 |
£53,067.00 |
£45,436.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,583,531.00 |
£4,326,633.00 |
£5,127,466.00 |
£5,162,345.00 |
| Support costs |
£636,533.00 |
£788,784.00 |
£906,650.00 |
£977,911.00 |
| Depreciation |
£325,925.00 |
£397,413.00 |
£611,732.00 |
£534,962.00 |
| Reserves |
£3,402,032.00 |
£3,289,186.00 |
£3,186,120.00 |
£3,172,975.00 |
| Fixed assets at start of year |
£6,330,372.00 |
£6,571,347.00 |
£6,997,445.00 |
£7,818,698.00 |
| Fixed assets at end of year |
£6,218,847.00 |
£6,997,445.00 |
£7,818,698.00 |
£8,784,613.00 |
| Fixed investment assets at start of year |
£2,048,455.00 |
£1,985,929.00 |
£1,577,907.00 |
£1,821,720.00 |
| Fixed investment assets at end of year |
£1,985,929.00 |
£1,577,907.00 |
£1,821,720.00 |
£2,229,549.00 |
| Current investment assets |
£1,814,265.00 |
£954,222.00 |
£624,501.00 |
£535,629.00 |
| Cash |
£631,133.00 |
£1,096,337.00 |
£1,158,568.00 |
£1,350,914.00 |
| Total current assets |
£3,048,088.00 |
£2,563,140.00 |
£2,482,079.00 |
£2,396,727.00 |
| Creditors within 1 year |
£461,748.00 |
£641,843.00 |
£630,975.00 |
£466,875.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£582,432.00 |
£526,629.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,805,187.00 |
£8,918,742.00 |
£9,087,370.00 |
£10,187,836.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,125,447.00 |
£1,168,115.00 |
£1,111,677.00 |
£2,023,350.00 |
| Unrestricted funds |
£7,679,740.00 |
£7,750,627.00 |
£7,975,693.00 |
£8,164,486.00 |
| Total funds |
£8,805,187.00 |
£8,918,742.00 |
£9,087,370.00 |
£10,187,836.00 |
| Employees |
63 |
80 |
91 |
97 |
| Volunteers |
4600 |
4579 |
|
4900 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |