| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£190,000.00 |
£9,237.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£293,524.00 |
£22,986.00 |
£7,717.00 |
£12,964.00 |
| Activities generating funds |
£237,865.00 |
£244,925.00 |
£264,505.00 |
£246,792.00 |
| Income from charitable activities |
£4,929,362.00 |
£3,675,151.00 |
£3,758,934.00 |
£3,977,401.00 |
| Investment income |
£274,670.00 |
£233,095.00 |
£169,608.00 |
£191,098.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,735,421.00 |
£4,176,157.00 |
£4,200,764.00 |
£4,428,255.00 |
| Investment gains |
£-39,101.00 |
£-841,775.00 |
£408,731.00 |
£179,607.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£82,964.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£122,491.00 |
£139,450.00 |
£137,320.00 |
£152,808.00 |
| Investment management costs |
£39,541.00 |
£21,642.00 |
£13,175.00 |
£20,762.00 |
| Grants to institutions |
£3,450.00 |
£10,123.00 |
£4,712.00 |
£48,346.00 |
| Charitable activities costs |
£4,400,315.00 |
£3,942,687.00 |
£4,034,439.00 |
£4,037,865.00 |
| Governance costs |
£25,546.00 |
£37,310.00 |
£34,722.00 |
£38,375.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,587,893.00 |
£4,141,089.00 |
£4,219,656.00 |
£4,249,810.00 |
| Support costs |
£1,573,527.00 |
£1,705,815.00 |
£1,785,139.00 |
£1,810,792.00 |
| Depreciation |
£237,436.00 |
£284,384.00 |
£286,184.00 |
£295,918.00 |
| Reserves |
£1,385,569.00 |
£1,160,464.00 |
£1,329,661.00 |
£1,662,556.00 |
| Fixed assets at start of year |
£18,819,809.00 |
£19,567,112.00 |
£19,584,553.00 |
£19,454,686.00 |
| Fixed assets at end of year |
£19,567,112.00 |
£19,584,553.00 |
£19,454,686.00 |
£19,495,349.00 |
| Fixed investment assets at start of year |
£3,932,002.00 |
£4,210,596.00 |
£4,182,680.00 |
£4,066,277.00 |
| Fixed investment assets at end of year |
£4,210,596.00 |
£4,182,680.00 |
£4,066,277.00 |
£4,211,963.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,456,239.00 |
£1,093,233.00 |
£1,723,518.00 |
£1,967,153.00 |
| Total current assets |
£2,413,970.00 |
£1,944,062.00 |
£2,506,612.00 |
£2,841,469.00 |
| Creditors within 1 year |
£1,621,686.00 |
£1,975,926.00 |
£1,935,806.00 |
£1,953,274.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£20,359,396.00 |
£19,552,689.00 |
£20,025,492.00 |
£20,383,544.00 |
| Endowment funds |
£1,026,443.00 |
£1,064,421.00 |
£1,064,421.00 |
£1,113,491.00 |
| Restricted funds |
£2,632,865.00 |
£1,972,102.00 |
£2,297,200.00 |
£2,474,556.00 |
| Unrestricted funds |
£16,700,088.00 |
£16,516,166.00 |
£16,663,871.00 |
£16,795,497.00 |
| Total funds |
£20,359,396.00 |
£19,552,689.00 |
£20,025,492.00 |
£20,383,544.00 |
| Employees |
40 |
39 |
38 |
38 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |