| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£42,537.00 |
£4,956.00 |
£13,768.00 |
£5,666,711.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£254,797.00 |
£207,179.00 |
£201,984.00 |
| Income from charitable activities |
£5,101,027.00 |
£5,279,823.00 |
£5,313,258.00 |
£5,326,498.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,195.00 |
| Total income |
£5,101,027.00 |
£5,322,360.00 |
£5,573,011.00 |
£5,547,445.00 |
£5,885,890.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,473,473.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£207,132.00 |
£180,965.00 |
£11,407.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£10,338.00 |
£20,314.00 |
£10,182.00 |
£11,793.00 |
£11,412.00 |
| Charitable activities costs |
£4,937,427.00 |
£5,191,834.00 |
£5,108,487.00 |
£5,162,923.00 |
£175,168.00 |
| Governance costs |
£15,781.00 |
£18,345.00 |
£15,545.00 |
£12,800.00 |
£16,000.00 |
| Other expenses |
£25,037.00 |
£5,311.00 |
£0.00 |
£0.00 |
£640.00 |
| Total expenses |
£4,978,245.00 |
£5,215,490.00 |
£5,331,164.00 |
£5,356,688.00 |
£5,676,688.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£592,621.00 |
£475,917.00 |
£509,371.00 |
£477,263.00 |
£605,685.00 |
| Reserves |
£798,475.00 |
£2,817,948.00 |
£3,059,795.00 |
£3,250,552.00 |
£3,459,754.00 |
| Fixed assets at start of year |
£3,948,496.00 |
£3,460,291.00 |
£3,498,315.00 |
£3,550,332.00 |
£4,030,292.00 |
| Fixed assets at end of year |
£3,460,291.00 |
£3,498,315.00 |
£3,550,332.00 |
£4,137,341.00 |
£4,030,292.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,204,515.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,387,652.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,037.00 |
£8,186.00 |
£318,226.00 |
£200,680.00 |
£572,256.00 |
| Total current assets |
£259,489.00 |
£248,274.00 |
£601,420.00 |
£534,097.00 |
£859,727.00 |
| Creditors within 1 year |
£1,008,702.00 |
£928,641.00 |
£1,091,957.00 |
£1,420,886.00 |
£1,430,265.00 |
| 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 |
£2,711,078.00 |
£2,817,948.00 |
£3,059,795.00 |
£3,250,552.00 |
£3,459,754.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,387,562.00 |
| Restricted funds |
£38,208.00 |
£27,043.00 |
£31,999.00 |
£36,437.00 |
£52,992.00 |
| Unrestricted funds |
£2,672,870.00 |
£2,790,905.00 |
£3,027,796.00 |
£3,214,115.00 |
£19,200.00 |
| Total funds |
£2,711,078.00 |
£2,817,948.00 |
£3,059,795.00 |
£3,250,552.00 |
£3,459,754.00 |
| Employees |
101 |
126 |
116 |
114 |
112 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |