| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£19,458.00 |
£31,161.00 |
£12,054.00 |
£24,934.00 |
| Income from endowments |
£41,942.00 |
£7,641.00 |
£41,382.00 |
£0.00 |
| Voluntary income |
£509,610.00 |
£552,225.00 |
£614,949.00 |
£604,391.00 |
| Activities generating funds |
£2,728,853.00 |
£3,221,127.00 |
£2,956,275.00 |
£3,085,466.00 |
| Income from charitable activities |
£643,780.00 |
£904,554.00 |
£779,313.00 |
£941,063.00 |
| Investment income |
£51,767.00 |
£61,481.00 |
£12,966.00 |
£5,692.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,934,010.00 |
£4,739,387.00 |
£4,363,503.00 |
£4,636,612.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£341,300.00 |
£391,683.00 |
£367,972.00 |
£397,829.00 |
| Fundraising trading costs |
£2,243,755.00 |
£2,842,107.00 |
£2,676,381.00 |
£2,728,079.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,091,530.00 |
£1,237,051.00 |
£1,113,328.00 |
£1,175,010.00 |
| Governance costs |
£88,682.00 |
£42,281.00 |
£49,829.00 |
£116,455.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,765,267.00 |
£4,513,122.00 |
£4,207,510.00 |
£4,417,373.00 |
| Support costs |
£88,682.00 |
£42,281.00 |
£49,829.00 |
£116,455.00 |
| Depreciation |
£39,467.00 |
£38,841.00 |
£40,755.00 |
£42,419.00 |
| Reserves |
£435,005.00 |
£442,924.00 |
£501,148.00 |
£349,130.00 |
| Fixed assets at start of year |
£1,433,199.00 |
£1,489,191.00 |
£1,504,756.00 |
£1,523,893.00 |
| Fixed assets at end of year |
£1,489,191.00 |
£1,504,756.00 |
£1,523,893.00 |
£1,535,061.00 |
| Fixed investment assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,362,681.00 |
£1,459,139.00 |
£1,699,562.00 |
£1,891,437.00 |
| Total current assets |
£2,249,653.00 |
£2,581,556.00 |
£2,603,482.00 |
£2,665,989.00 |
| Creditors within 1 year |
£1,107,214.00 |
£1,225,301.00 |
£1,113,487.00 |
£967,305.00 |
| Long term creditors or provisions |
£0.00 |
£3,116.00 |
£0.00 |
£618.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,631,630.00 |
£2,857,895.00 |
£3,013,888.00 |
£3,233,127.00 |
| Endowment funds |
£1,128,376.00 |
£1,127,392.00 |
£1,160,149.00 |
£1,147,415.00 |
| Restricted funds |
£230,845.00 |
£139,630.00 |
£78,581.00 |
£110,377.00 |
| Unrestricted funds |
£1,272,409.00 |
£1,590,873.00 |
£1,775,158.00 |
£1,975,335.00 |
| Total funds |
£2,631,630.00 |
£2,857,895.00 |
£3,013,888.00 |
£3,233,127.00 |
| Employees |
81 |
84 |
95 |
101 |
| Volunteers |
400 |
450 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |