| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£329,482.00 |
£97,927.00 |
£217,701.00 |
£229,832.00 |
£293,811.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,677,203.00 |
£7,026,716.00 |
£6,302,498.00 |
£6,881,467.00 |
£5,699,055.00 |
| Activities generating funds |
£4,054,498.00 |
£3,173,073.00 |
£2,624,935.00 |
£3,091,066.00 |
£2,785,647.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£169,631.00 |
£177,146.00 |
£59,148.00 |
£31,061.00 |
£72,260.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,901,332.00 |
£10,376,935.00 |
£8,986,581.00 |
£10,003,594.00 |
£8,556,962.00 |
| Investment gains |
£0.00 |
£-55,000.00 |
£-144,500.00 |
£14,801.00 |
£150,000.00 |
| Gains from asset revaluations |
£0.00 |
£-489,769.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,052,193.00 |
£1,201,370.00 |
£1,324,343.00 |
£1,199,565.00 |
£1,218,926.00 |
| Fundraising trading costs |
£3,387,217.00 |
£2,778,591.00 |
£2,788,630.00 |
£2,427,183.00 |
£2,455,357.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£3,818,285.00 |
£5,534,128.00 |
£3,237,654.00 |
£3,425,729.00 |
£3,542,052.00 |
| Charitable activities costs |
£5,768,423.00 |
£7,474,619.00 |
£5,169,751.00 |
£5,802,259.00 |
£5,598,525.00 |
| Governance costs |
£70,913.00 |
£90,049.00 |
£131,946.00 |
£59,587.00 |
£67,180.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,278,746.00 |
£11,544,629.00 |
£9,414,670.00 |
£9,488,594.00 |
£9,339,988.00 |
| Support costs |
£699,140.00 |
£748,228.00 |
£907,959.00 |
£2,300,226.00 |
£2,359,134.00 |
| Depreciation |
£56,306.00 |
£70,328.00 |
£76,853.00 |
£68,167.00 |
£56,061.00 |
| Reserves |
£0.00 |
£1,714,193.00 |
£505,283.00 |
£543,022.00 |
£477,852.00 |
| Fixed assets at start of year |
£2,379,317.00 |
£2,385,638.00 |
£1,872,957.00 |
£2,300,210.00 |
£2,187,406.00 |
| Fixed assets at end of year |
£2,385,638.00 |
£1,872,957.00 |
£2,300,210.00 |
£2,187,406.00 |
£2,294,080.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
£450,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£500,000.00 |
£450,000.00 |
£600,000.00 |
| Current investment assets |
£650,000.00 |
£644,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,504,703.00 |
£2,868,155.00 |
£1,962,208.00 |
£2,476,437.00 |
£1,392,323.00 |
| Total current assets |
£4,980,881.00 |
£4,079,893.00 |
£2,432,029.00 |
£3,172,527.00 |
£2,000,446.00 |
| Creditors within 1 year |
£1,210,314.00 |
£1,597,198.00 |
£751,963.00 |
£989,183.00 |
£702,231.00 |
| Long term creditors or provisions |
£856,825.00 |
£768,735.00 |
£965,948.00 |
£826,621.00 |
£681,192.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,299,380.00 |
£3,586,917.00 |
£3,014,328.00 |
£3,544,129.00 |
£2,911,103.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,595,733.00 |
£892,271.00 |
£1,303,727.00 |
£1,777,713.00 |
£964,833.00 |
| Unrestricted funds |
£3,703,647.00 |
£2,694,646.00 |
£1,710,601.00 |
£1,766,416.00 |
£1,946,270.00 |
| Total funds |
£5,299,380.00 |
£3,586,917.00 |
£3,014,328.00 |
£3,544,129.00 |
£2,911,103.00 |
| Employees |
32 |
34 |
36 |
34 |
35 |
| Volunteers |
0 |
400 |
|
|
|
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |