| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-03-31 |
| Income from legacies |
£2,323,000.00 |
£1,381,000.00 |
£3,858,000.00 |
£4,721,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,033,000.00 |
£2,422,000.00 |
£4,732,000.00 |
£5,691,000.00 |
| Activities generating funds |
£4,136,000.00 |
£4,289,000.00 |
£4,476,000.00 |
£5,160,000.00 |
| Income from charitable activities |
£8,510,000.00 |
£10,906,000.00 |
£12,649,000.00 |
£14,673,000.00 |
| Investment income |
£228,000.00 |
£234,000.00 |
£165,000.00 |
£328,000.00 |
| Other income |
£143,000.00 |
£3,000.00 |
£30,000.00 |
£9,000.00 |
| Total income |
£16,050,000.00 |
£17,854,000.00 |
£22,052,000.00 |
£25,861,000.00 |
| Investment gains |
£136,000.00 |
£-732,000.00 |
£371,000.00 |
£601,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£320,000.00 |
£-65,000.00 |
£-1,229,000.00 |
£564,000.00 |
| Voluntary income costs |
£494,000.00 |
£450,000.00 |
£438,000.00 |
£592,000.00 |
| Fundraising trading costs |
£3,804,000.00 |
£3,831,000.00 |
£3,753,000.00 |
£4,627,000.00 |
| Investment management costs |
£46,000.00 |
£29,000.00 |
£25,000.00 |
£38,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,289,000.00 |
£11,471,000.00 |
£12,044,000.00 |
£15,852,000.00 |
| Governance costs |
£155,000.00 |
£195,000.00 |
£144,000.00 |
£243,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£57,000.00 |
| Total expenses |
£14,788,000.00 |
£15,976,000.00 |
£16,404,000.00 |
£21,409,000.00 |
| Support costs |
£2,374,000.00 |
£2,667,000.00 |
£2,854,000.00 |
£4,466,000.00 |
| Depreciation |
£1,091,000.00 |
£1,126,000.00 |
£1,305,000.00 |
£1,762,000.00 |
| Reserves |
£1,024,000.00 |
£3,762,000.00 |
£6,745,000.00 |
£10,861,000.00 |
| Fixed assets at start of year |
£19,265,000.00 |
£19,069,000.00 |
£19,581,000.00 |
£21,526,000.00 |
| Fixed assets at end of year |
£19,069,000.00 |
£19,581,000.00 |
£21,526,000.00 |
£27,093,000.00 |
| Fixed investment assets at start of year |
£4,063,000.00 |
£4,187,000.00 |
£3,430,000.00 |
£3,774,000.00 |
| Fixed investment assets at end of year |
£4,187,000.00 |
£3,430,000.00 |
£3,774,000.00 |
£7,380,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,044,000.00 |
£2,195,000.00 |
£6,189,000.00 |
£6,046,000.00 |
| Total current assets |
£4,515,000.00 |
£5,030,000.00 |
£8,954,000.00 |
£8,203,000.00 |
| Creditors within 1 year |
£1,506,000.00 |
£1,458,000.00 |
£1,396,000.00 |
£1,593,000.00 |
| Long term creditors or provisions |
£43,000.00 |
£45,000.00 |
£40,000.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-1,138,000.00 |
£-170,000.00 |
| Total assets |
£22,035,000.00 |
£23,108,000.00 |
£27,906,000.00 |
£33,523,000.00 |
| Endowment funds |
£1,674,000.00 |
£1,381,000.00 |
£1,531,000.00 |
£1,696,000.00 |
| Restricted funds |
£16,369,000.00 |
£17,965,000.00 |
£19,630,000.00 |
£20,966,000.00 |
| Unrestricted funds |
£3,992,000.00 |
£3,762,000.00 |
£6,745,000.00 |
£10,861,000.00 |
| Total funds |
£22,035,000.00 |
£23,108,000.00 |
£27,906,000.00 |
£33,523,000.00 |
| Employees |
324 |
339 |
343 |
348 |
| Volunteers |
950 |
1000 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |