| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£247,755.00 |
£0.00 |
£184,562.00 |
£92,796.00 |
£284,249.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£502,334.00 |
£143,969.00 |
£299,692.00 |
£280,404.00 |
£402,732.00 |
| Activities generating funds |
£1,084,811.00 |
£1,049,458.00 |
£1,449,456.00 |
£983,564.00 |
£850,821.00 |
| Income from charitable activities |
£6,607,778.00 |
£6,193,467.00 |
£6,692,968.00 |
£6,585,946.00 |
£6,951,430.00 |
| Investment income |
£513,028.00 |
£496,535.00 |
£178,144.00 |
£170,751.00 |
£184,574.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,707,951.00 |
£7,883,429.00 |
£8,620,260.00 |
£8,020,665.00 |
£8,389,557.00 |
| Investment gains |
£-5,700.00 |
£-16,313.00 |
£2,475.00 |
£2,939.00 |
£-1,346.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£704,960.00 |
£749,406.00 |
£840,137.00 |
£604,474.00 |
£614,329.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,240,957.00 |
£6,374,590.00 |
£6,945,413.00 |
£6,679,544.00 |
£7,150,848.00 |
| Governance costs |
£40,122.00 |
£42,663.00 |
£31,816.00 |
£29,173.00 |
£32,307.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,986,039.00 |
£7,166,659.00 |
£7,817,366.00 |
£7,313,191.00 |
£7,797,484.00 |
| Support costs |
£1,482,402.00 |
£1,466,136.00 |
£1,993,878.00 |
£1,739,855.00 |
£1,833,088.00 |
| Depreciation |
£129,760.00 |
£132,602.00 |
£128,945.00 |
£171,801.00 |
£381,466.00 |
| Reserves |
£4,995,896.00 |
£5,997,349.00 |
£3,224,862.00 |
£4,295,356.00 |
£5,173,108.00 |
| Fixed assets at start of year |
£927,127.00 |
£904,148.00 |
£900,425.00 |
£849,840.00 |
£4,647,605.00 |
| Fixed assets at end of year |
£904,148.00 |
£900,425.00 |
£849,840.00 |
£4,647,605.00 |
£4,505,122.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£6,178,413.00 |
£7,230,459.00 |
£7,921,088.00 |
£4,065,940.00 |
£4,860,921.00 |
| Cash |
£441,396.00 |
£555,274.00 |
£563,789.00 |
£1,110,729.00 |
£1,667,380.00 |
| Total current assets |
£7,920,235.00 |
£8,873,064.00 |
£9,762,714.00 |
£6,694,566.00 |
£7,619,433.00 |
| Creditors within 1 year |
£2,096,647.00 |
£2,345,296.00 |
£2,378,992.00 |
£2,398,196.00 |
£2,589,853.00 |
| 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 |
£6,727,736.00 |
£7,428,193.00 |
£8,233,562.00 |
£8,943,975.00 |
£9,534,702.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£372,531.00 |
£343,917.00 |
£363,863.00 |
£344,469.00 |
£329,014.00 |
| Unrestricted funds |
£6,355,205.00 |
£7,084,276.00 |
£7,869,699.00 |
£8,599,506.00 |
£9,205,688.00 |
| Total funds |
£6,727,736.00 |
£7,428,193.00 |
£8,233,562.00 |
£8,943,975.00 |
£9,534,702.00 |
| Employees |
84 |
85 |
85 |
84 |
84 |
| Volunteers |
2000 |
2000 |
|
7600 |
|
| 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 |