| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£36,238.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,667,740.00 |
£4,698,516.00 |
£4,884,855.00 |
£6,406,219.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,055,140.00 |
£904,102.00 |
£954,201.00 |
£1,011,790.00 |
| Investment income |
£127,925.00 |
£96,265.00 |
£19,071.00 |
£8,066.00 |
| Other income |
£56,000.00 |
£1,167,978.00 |
£1,114,875.00 |
£1,200,019.00 |
| Total income |
£6,906,805.00 |
£6,866,861.00 |
£6,973,002.00 |
£8,626,094.00 |
| Investment gains |
£-79.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-311,000.00 |
£922,000.00 |
£-1,678,000.00 |
£850,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,002,930.00 |
£1,281,768.00 |
£1,673,218.00 |
£1,877,226.00 |
| Charitable activities costs |
£6,045,619.00 |
£5,084,586.00 |
£5,765,809.00 |
£6,547,397.00 |
| Governance costs |
£324,872.00 |
£309,588.00 |
£246,016.00 |
£256,690.00 |
| Other expenses |
£0.00 |
£1,281,768.00 |
£1,673,218.00 |
£549,965.00 |
| Total expenses |
£6,370,491.00 |
£6,675,942.00 |
£7,685,043.00 |
£7,354,052.00 |
| Support costs |
£190,383.00 |
£220,701.00 |
£3,055,120.00 |
£3,115,381.00 |
| Depreciation |
£175,795.00 |
£1,004,215.00 |
£105,314.00 |
£79,147.00 |
| Reserves |
£1,601,184.00 |
£2,686,165.00 |
£732,588.00 |
£3,050,228.00 |
| Fixed assets at start of year |
£4,360,491.00 |
£4,525,206.00 |
£4,566,409.00 |
£5,044,880.00 |
| Fixed assets at end of year |
£4,545,206.00 |
£4,566,409.00 |
£5,044,880.00 |
£5,952,328.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£18,962.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,297,219.00 |
£1,788,799.00 |
£1,124,186.00 |
£1,122,759.00 |
| Total current assets |
£2,107,652.00 |
£2,420,050.00 |
£1,719,662.00 |
£2,685,314.00 |
| Creditors within 1 year |
£843,347.00 |
£983,214.00 |
£1,349,453.00 |
£1,831,179.00 |
| Long term creditors or provisions |
£83,264.00 |
£106,080.00 |
£93,591.00 |
£338,923.00 |
| Pension assets |
£-3,704,000.00 |
£-2,762,000.00 |
£-4,362,000.00 |
£-3,386,000.00 |
| Total assets |
£2,022,247.00 |
£3,135,165.00 |
£959,498.00 |
£3,081,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£421,063.00 |
£448,448.00 |
£226,910.00 |
£31,312.00 |
| Unrestricted funds |
£1,601,184.00 |
£2,686,717.00 |
£732,588.00 |
£3,050,228.00 |
| Total funds |
£2,022,247.00 |
£3,135,165.00 |
£959,498.00 |
£3,081,540.00 |
| Employees |
95 |
121 |
107 |
91 |
| Volunteers |
2688 |
2860 |
|
3500 |
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |