| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£162,264.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income |
£3,537,004.00 |
£4,178,312.00 |
£3,630,587.00 |
£4,292,665.00 |
£4,340,350.00 |
| Activities generating funds |
£323,587.00 |
£318,370.00 |
£1,019,641.00 |
£816,533.00 |
£422,793.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Investment income |
£280,319.00 |
£290,053.00 |
£151,997.00 |
£144,696.00 |
£161,113.00 |
| Other income |
£25.00 |
£105.00 |
£302.00 |
|
£0.00 |
| Total income |
£4,140,935.00 |
£4,786,840.00 |
£4,802,527.00 |
£5,253,894.00 |
£4,924,256.00 |
| Investment gains |
£66,999.00 |
£1,376,748.00 |
£1,148,157.00 |
£1,087,776.00 |
£-912,871.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income costs |
£171,728.00 |
£187,911.00 |
£232,724.00 |
£195,565.00 |
£226,099.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Investment management costs |
£1,590.00 |
£44,561.00 |
£21,437.00 |
£28,895.00 |
£47,196.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£3,437,352.00 |
£3,667,677.00 |
£3,815,491.00 |
£4,002,377.00 |
£4,264,419.00 |
| Governance costs |
£83,380.00 |
£88,489.00 |
£102,738.00 |
£128,736.00 |
£111,685.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total expenses |
£3,694,050.00 |
£3,988,638.00 |
£4,172,390.00 |
£4,355,573.00 |
£4,649,399.00 |
| Support costs |
£187,153.00 |
£193,102.00 |
£201,194.00 |
£244,508.00 |
£2,527,097.00 |
| Depreciation |
£413,226.00 |
£400,528.00 |
£425,502.00 |
£431,628.00 |
£466,998.00 |
| Reserves |
£24,436,039.00 |
£23,857,493.00 |
£25,635,787.00 |
£1,704,190.00 |
£27,621,884.00 |
| Fixed assets at start of year |
£21,865,853.00 |
£21,962,011.00 |
£20,642,839.00 |
£23,023,541.00 |
£25,602,575.00 |
| Fixed assets at end of year |
£21,962,011.00 |
£20,642,839.00 |
£23,023,541.00 |
£25,602,575.00 |
£25,246,028.00 |
| Fixed investment assets at start of year |
£5,686,389.00 |
£6,103,101.00 |
£4,831,375.00 |
£6,722,847.00 |
£7,684,086.00 |
| Fixed investment assets at end of year |
£6,103,101.00 |
£4,831,375.00 |
£6,722,847.00 |
£7,684,086.00 |
£6,001,625.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Cash |
£1,952,072.00 |
£2,807,548.00 |
£1,737,901.00 |
£718.00 |
£0.00 |
| Total current assets |
£2,667,023.00 |
£3,579,811.00 |
£3,022,067.00 |
£2,401,211.00 |
£1,964,383.00 |
| Creditors within 1 year |
£192,995.00 |
£365,157.00 |
£375,279.00 |
£364,631.00 |
£226,541.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£34,542.00 |
£17,271.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Total assets |
£24,436,039.00 |
£23,857,493.00 |
£25,635,787.00 |
£27,621,884.00 |
£26,983,870.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Restricted funds |
£0.00 |
£279,477.00 |
£301,141.00 |
£1,166,600.00 |
£1,166,600.00 |
| Unrestricted funds |
£24,436,039.00 |
£23,578,016.00 |
£25,334,646.00 |
£26,455,284.00 |
£25,817,270.00 |
| Total funds |
£24,436,039.00 |
£23,857,493.00 |
£25,635,787.00 |
£27,621,884.00 |
£26,983,870.00 |
| Employees |
81 |
81 |
81 |
81 |
87 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
|
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |