| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£309,000.00 |
£562,000.00 |
£478,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,989,000.00 |
£904,000.00 |
£1,113,000.00 |
£1,523,000.00 |
| Activities generating funds |
£293,000.00 |
£195,000.00 |
£152,000.00 |
£203,000.00 |
| Income from charitable activities |
£35,118,000.00 |
£39,015,000.00 |
£41,385,000.00 |
£43,996,000.00 |
| Investment income |
£19,000.00 |
£43,000.00 |
£21,000.00 |
£25,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£37,419,000.00 |
£40,157,000.00 |
£42,671,000.00 |
£45,747,000.00 |
| Investment gains |
£8,000.00 |
£-195,000.00 |
£120,000.00 |
£-65,000.00 |
| 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 |
£539,000.00 |
£227,000.00 |
£458,000.00 |
£449,000.00 |
| Fundraising trading costs |
£125,000.00 |
£103,000.00 |
£101,000.00 |
£135,000.00 |
| 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 |
£34,299,000.00 |
£38,962,000.00 |
£41,101,000.00 |
£43,283,000.00 |
| Governance costs |
£282,000.00 |
£276,000.00 |
£87,000.00 |
£59,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£35,245,000.00 |
£39,568,000.00 |
£41,747,000.00 |
£43,926,000.00 |
| Support costs |
£11,262,000.00 |
£13,798,000.00 |
£14,250,000.00 |
£14,471,000.00 |
| Depreciation |
£2,297,000.00 |
£18,870,000.00 |
£2,291,000.00 |
£2,200,000.00 |
| Reserves |
£-4,481,000.00 |
£-3,500,000.00 |
£-2,429,000.00 |
£-2,236,000.00 |
| Fixed assets at start of year |
£27,007,000.00 |
£34,821,000.00 |
£34,325,000.00 |
£33,089,000.00 |
| Fixed assets at end of year |
£34,821,000.00 |
£34,325,000.00 |
£33,089,000.00 |
£33,527,000.00 |
| Fixed investment assets at start of year |
£527,000.00 |
£655,000.00 |
£459,000.00 |
£579,000.00 |
| Fixed investment assets at end of year |
£655,000.00 |
£459,000.00 |
£579,000.00 |
£514,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,154,000.00 |
£4,028,000.00 |
£2,154,000.00 |
£2,357,000.00 |
| Total current assets |
£8,447,000.00 |
£9,754,000.00 |
£7,963,000.00 |
£7,796,000.00 |
| Creditors within 1 year |
£13,003,000.00 |
£13,260,000.00 |
£10,392,000.00 |
£10,032,000.00 |
| Long term creditors or provisions |
£14,921,000.00 |
£15,081,000.00 |
£13,878,000.00 |
£12,753,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,344,000.00 |
£15,738,000.00 |
£16,782,000.00 |
£18,538,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,542,000.00 |
£7,436,000.00 |
£7,746,000.00 |
£7,096,000.00 |
| Unrestricted funds |
£7,802,000.00 |
£8,302,000.00 |
£9,036,000.00 |
£11,442,000.00 |
| Total funds |
£15,344,000.00 |
£15,738,000.00 |
£16,782,000.00 |
£18,538,000.00 |
| Employees |
522 |
525 |
555 |
551 |
| Volunteers |
10 |
|
|
150 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |