| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£36,657.00 |
£11,816.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,209,406.00 |
£878,759.00 |
| Activities generating funds |
£3,804,910.00 |
£3,856,134.00 |
| Income from charitable activities |
£90,718.00 |
£115,328.00 |
| Investment income |
£25,466.00 |
£26,823.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£5,130,500.00 |
£4,877,044.00 |
| Investment gains |
£36,178.00 |
£-32,220.00 |
| Gains from asset revaluations |
£0.00 |
£37,982.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,110.00 |
£29,018.00 |
| Fundraising trading costs |
£3,611,258.00 |
£3,509,091.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£71,582.00 |
£119,007.00 |
| Charitable activities costs |
£1,343,270.00 |
£1,227,463.00 |
| Governance costs |
£10,080.00 |
£9,262.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£4,991,718.00 |
£4,774,834.00 |
| Support costs |
£1,271,688.00 |
£657,503.00 |
| Depreciation |
£71,331.00 |
£450,953.00 |
| Reserves |
£414,439.00 |
£454,050.00 |
| Fixed assets at start of year |
£683,330.00 |
£707,520.00 |
| Fixed assets at end of year |
£707,520.00 |
£650,345.00 |
| Fixed investment assets at start of year |
£510,363.00 |
£546,540.00 |
| Fixed investment assets at end of year |
£546,540.00 |
£514,320.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,253,478.00 |
£1,153,673.00 |
| Total current assets |
£2,227,652.00 |
£1,757,275.00 |
| Creditors within 1 year |
£1,425,545.00 |
£828,007.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,509,627.00 |
£1,579,613.00 |
| Endowment funds |
£657,143.00 |
£625,739.00 |
| Restricted funds |
£389,077.00 |
£445,746.00 |
| Unrestricted funds |
£463,407.00 |
£508,128.00 |
| Total funds |
£1,509,627.00 |
£1,579,613.00 |
| Employees |
94 |
85 |
| Volunteers |
50 |
45 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2010-01-01 |
2011-01-01 |