| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£8,200.00 |
£170,072.00 |
£215,737.00 |
£47,725.00 |
£183,978.00 |
| Income from endowments |
£400,351.00 |
£47,900.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,228,865.00 |
£1,113,931.00 |
£1,649,672.00 |
£1,092,021.00 |
£1,125,862.00 |
| Activities generating funds |
£175,335.00 |
£172,589.00 |
£213,464.00 |
£305,130.00 |
£360,102.00 |
| Income from charitable activities |
£628,579.00 |
£1,029,150.00 |
£1,090,584.00 |
£1,260,111.00 |
£984,177.00 |
| Investment income |
£33,138.00 |
£37,848.00 |
£15,768.00 |
£21,291.00 |
£30,926.00 |
| Other income |
£0.00 |
£0.00 |
£18,688.00 |
£5,567.00 |
£12,244.00 |
| Total income |
£2,065,917.00 |
£2,353,518.00 |
£2,988,176.00 |
£2,684,120.00 |
£2,513,311.00 |
| Investment gains |
£5,209.00 |
£-38,812.00 |
£13,091.00 |
£28,198.00 |
£-32,479.00 |
| 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 |
£346,774.00 |
£366,894.00 |
£410,609.00 |
£363,269.00 |
£383,716.00 |
| Fundraising trading costs |
£199,302.00 |
£262,790.00 |
£263,332.00 |
£356,705.00 |
£386,835.00 |
| Investment management costs |
£3,042.00 |
£2,430.00 |
£2,292.00 |
£3,620.00 |
£1,897.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£998,491.00 |
£1,386,884.00 |
£1,504,844.00 |
£1,687,552.00 |
£1,597,114.00 |
| Governance costs |
£18,128.00 |
£20,702.00 |
£18,951.00 |
£24,107.00 |
£27,011.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,565,737.00 |
£2,039,700.00 |
£2,200,028.00 |
£2,435,253.00 |
£2,396,573.00 |
| Support costs |
£326,292.00 |
£419,960.00 |
£383,523.00 |
£421,531.00 |
£468,790.00 |
| Depreciation |
£80,272.00 |
£71,420.00 |
£70,344.00 |
£75,905.00 |
£81,351.00 |
| Reserves |
£501,335.00 |
£549,392.00 |
£831,860.00 |
£902,263.00 |
£1,066,859.00 |
| Fixed assets at start of year |
£2,960,255.00 |
£3,347,692.00 |
£3,282,816.00 |
£3,638,642.00 |
£3,924,184.00 |
| Fixed assets at end of year |
£3,347,692.00 |
£3,282,816.00 |
£3,638,642.00 |
£3,924,184.00 |
£4,051,802.00 |
| Fixed investment assets at start of year |
£250,770.00 |
£249,706.00 |
£213,468.00 |
£302,574.00 |
£485,174.00 |
| Fixed investment assets at end of year |
£249,706.00 |
£213,468.00 |
£302,574.00 |
£485,174.00 |
£538,094.00 |
| Current investment assets |
£338,512.00 |
£366,006.00 |
£642,277.00 |
£619,030.00 |
£876,244.00 |
| Cash |
£150,808.00 |
£108,139.00 |
£153,282.00 |
£259,167.00 |
£86,300.00 |
| Total current assets |
£803,286.00 |
£784,593.00 |
£1,274,898.00 |
£1,282,964.00 |
£1,387,507.00 |
| Creditors within 1 year |
£395,623.00 |
£258,635.00 |
£304,548.00 |
£323,080.00 |
£470,987.00 |
| Long term creditors or provisions |
£222,105.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,533,250.00 |
£3,808,774.00 |
£4,608,992.00 |
£4,884,068.00 |
£4,968,322.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,031,915.00 |
£3,259,382.00 |
£3,777,132.00 |
£3,981,805.00 |
£3,901,463.00 |
| Unrestricted funds |
£501,335.00 |
£549,392.00 |
£831,860.00 |
£902,263.00 |
£1,066,859.00 |
| Total funds |
£3,533,250.00 |
£3,808,774.00 |
£4,608,992.00 |
£4,884,068.00 |
£4,968,322.00 |
| Employees |
35 |
39 |
47 |
54 |
54 |
| Volunteers |
|
|
|
|
|
| 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 |