| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£842,888.00 |
£307,913.00 |
£150,543.00 |
£100,425.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,948,612.00 |
£969,842.00 |
£431,765.00 |
£400,711.00 |
| Activities generating funds |
£423,517.00 |
£435,840.00 |
£1,067,296.00 |
£1,081,270.00 |
| Income from charitable activities |
£1,166,713.00 |
£1,142,735.00 |
£792,354.00 |
£841,023.00 |
| Investment income |
£273,480.00 |
£268,841.00 |
£168,309.00 |
£182,054.00 |
| Other income |
£235,261.00 |
£78,636.00 |
£0.00 |
£0.00 |
| Total income |
£4,047,583.00 |
£2,895,894.00 |
£2,459,724.00 |
£2,505,058.00 |
| Investment gains |
£-247,156.00 |
£-1,190,296.00 |
£265,629.00 |
£248,228.00 |
| 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 |
£158,104.00 |
£93,383.00 |
£87,688.00 |
£77,262.00 |
| Fundraising trading costs |
£292,826.00 |
£339,627.00 |
£900,249.00 |
£886,196.00 |
| Investment management costs |
£10,689.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,498,254.00 |
£1,546,308.00 |
£1,077,804.00 |
£1,190,343.00 |
| Governance costs |
£235,642.00 |
£352,813.00 |
£284,905.00 |
£294,676.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,195,515.00 |
£2,332,131.00 |
£2,350,646.00 |
£2,448,477.00 |
| Support costs |
£20,966.00 |
£20,354.00 |
£10,700.00 |
£8,218.00 |
| Depreciation |
£46,432.00 |
£43,860.00 |
£89,798.00 |
£128,144.00 |
| Reserves |
£13,244,838.00 |
£2,603,569.00 |
£2,787,003.00 |
£2,878,340.00 |
| Fixed assets at start of year |
£10,258,341.00 |
£10,611,364.00 |
£11,136,954.00 |
£12,133,813.00 |
| Fixed assets at end of year |
£10,611,363.00 |
£11,136,954.00 |
£12,133,813.00 |
£12,366,515.00 |
| Fixed investment assets at start of year |
£3,711,282.00 |
£3,691,331.00 |
£2,501,034.00 |
£3,366,663.00 |
| Fixed investment assets at end of year |
£3,691,331.00 |
£2,501,034.00 |
£3,366,663.00 |
£3,614,892.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,260,390.00 |
£1,059,770.00 |
£791,875.00 |
£904,148.00 |
| Total current assets |
£2,765,294.00 |
£1,588,659.00 |
£1,040,323.00 |
£1,204,922.00 |
| Creditors within 1 year |
£131,819.00 |
£107,308.00 |
£181,124.00 |
£273,616.00 |
| 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 |
£13,244,838.00 |
£12,618,305.00 |
£12,993,012.00 |
£13,297,821.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,114,027.00 |
£8,325,308.00 |
£8,523,785.00 |
£8,615,795.00 |
| Unrestricted funds |
£6,130,811.00 |
£4,292,997.00 |
£4,469,227.00 |
£4,682,026.00 |
| Total funds |
£13,244,838.00 |
£12,618,305.00 |
£12,993,012.00 |
£13,297,821.00 |
| Employees |
60 |
68 |
75 |
77 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |