| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£854,000.00 |
£345,000.00 |
£574,000.00 |
£496,000.00 |
£433,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,447,000.00 |
£1,136,000.00 |
£1,314,000.00 |
£1,522,000.00 |
£1,232,000.00 |
| Activities generating funds |
£1,682,000.00 |
£1,875,000.00 |
£2,178,000.00 |
£2,457,000.00 |
£2,686,000.00 |
| Income from charitable activities |
£1,137,000.00 |
£1,399,000.00 |
£1,479,000.00 |
£1,734,000.00 |
£1,384,000.00 |
| Investment income |
£77,000.00 |
£78,000.00 |
£65,000.00 |
£68,000.00 |
£54,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,343,000.00 |
£4,488,000.00 |
£5,036,000.00 |
£5,781,000.00 |
£5,356,000.00 |
| Investment gains |
£-16,000.00 |
£-319,000.00 |
£127,000.00 |
£88,000.00 |
£-24,000.00 |
| 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 |
£241,000.00 |
£241,000.00 |
£316,000.00 |
£303,000.00 |
£345,000.00 |
| Fundraising trading costs |
£1,208,000.00 |
£1,338,000.00 |
£1,466,000.00 |
£1,615,000.00 |
£1,665,000.00 |
| Investment management costs |
£6,000.00 |
£5,000.00 |
£6,000.00 |
£6,000.00 |
£6,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,805,000.00 |
£2,830,000.00 |
£3,134,000.00 |
£3,177,000.00 |
£3,389,000.00 |
| Governance costs |
£53,000.00 |
£70,000.00 |
£71,000.00 |
£63,000.00 |
£68,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,313,000.00 |
£4,484,000.00 |
£4,993,000.00 |
£5,164,000.00 |
£5,473,000.00 |
| Support costs |
£552,000.00 |
£552,000.00 |
£667,000.00 |
£681,000.00 |
£777,000.00 |
| Depreciation |
£54,000.00 |
£57,000.00 |
£71,000.00 |
£89,000.00 |
£132,000.00 |
| Reserves |
£457,000.00 |
£1,109,000.00 |
£1,486,000.00 |
£1,633,000.00 |
£1,450,000.00 |
| Fixed assets at start of year |
£6,055,000.00 |
£6,010,000.00 |
£5,784,000.00 |
£5,880,000.00 |
£6,300,000.00 |
| Fixed assets at end of year |
£6,010,000.00 |
£5,784,000.00 |
£5,880,000.00 |
£6,300,000.00 |
£6,099,000.00 |
| Fixed investment assets at start of year |
£1,628,000.00 |
£1,551,000.00 |
£1,233,000.00 |
£1,358,000.00 |
£1,443,000.00 |
| Fixed investment assets at end of year |
£1,551,000.00 |
£1,233,000.00 |
£1,358,000.00 |
£1,443,000.00 |
£1,231,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£262,000.00 |
£380,000.00 |
£144,000.00 |
£431,000.00 |
£796,000.00 |
| Total current assets |
£834,000.00 |
£602,000.00 |
£647,000.00 |
£921,000.00 |
£984,000.00 |
| Creditors within 1 year |
£459,000.00 |
£316,000.00 |
£287,000.00 |
£276,000.00 |
£294,000.00 |
| 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 |
£6,385,000.00 |
£6,070,000.00 |
£6,240,000.00 |
£6,945,000.00 |
£6,789,000.00 |
| Endowment funds |
£188,000.00 |
£190,000.00 |
£185,000.00 |
£187,000.00 |
£195,000.00 |
| Restricted funds |
£76,000.00 |
£109,000.00 |
£161,000.00 |
£288,000.00 |
£297,000.00 |
| Unrestricted funds |
£6,121,000.00 |
£5,771,000.00 |
£5,894,000.00 |
£6,470,000.00 |
£6,297,000.00 |
| Total funds |
£6,385,000.00 |
£6,070,000.00 |
£6,240,000.00 |
£6,945,000.00 |
£6,789,000.00 |
| Employees |
102 |
100 |
105 |
107 |
115 |
| Volunteers |
629 |
|
|
|
|
| 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 |