| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-03-31 |
| Income from legacies |
£88,677.00 |
£60,875.00 |
£130,781.00 |
£130,291.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£887,708.00 |
£760,057.00 |
£962,608.00 |
£1,201,140.00 |
| Activities generating funds |
£373,454.00 |
£515,221.00 |
£400,470.00 |
£543,459.00 |
| Income from charitable activities |
£138,981.00 |
£183,783.00 |
£165,043.00 |
£348,031.00 |
| Investment income |
£44,457.00 |
£45,205.00 |
£28,159.00 |
£37,862.00 |
| Other income |
£18,974.00 |
£0.00 |
£29,329.00 |
£33,400.00 |
| Total income |
£1,463,574.00 |
£1,504,266.00 |
£1,585,609.00 |
£2,163,892.00 |
| Investment gains |
£16,181.00 |
£-184,642.00 |
£320,605.00 |
£94,304.00 |
| Gains from asset revaluations |
£3,506,824.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£361,329.00 |
£320,652.00 |
£282,211.00 |
£367,989.00 |
| Fundraising trading costs |
£255,947.00 |
£291,068.00 |
£279,816.00 |
£361,048.00 |
| 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 |
£672,115.00 |
£827,905.00 |
£746,822.00 |
£1,326,533.00 |
| Governance costs |
£50,046.00 |
£61,514.00 |
£69,703.00 |
£22,510.00 |
| Other expenses |
£92,889.00 |
£0.00 |
£0.00 |
£15,520.00 |
| Total expenses |
£1,432,326.00 |
£1,501,139.00 |
£1,378,552.00 |
£2,093,600.00 |
| Support costs |
£151,390.00 |
£129,103.00 |
£149,157.00 |
£176,920.00 |
| Depreciation |
£17,725.00 |
£21,221.00 |
£20,668.00 |
£19,472.00 |
| Reserves |
£1,320,262.00 |
£4,410,607.00 |
£4,731,212.00 |
£1,578,451.00 |
| Fixed assets at start of year |
£3,299,840.00 |
£3,506,824.00 |
£4,270,204.00 |
£4,329,678.00 |
| Fixed assets at end of year |
£3,503,159.00 |
£3,489,846.00 |
£4,334,973.00 |
£4,562,001.00 |
| Fixed investment assets at start of year |
£0.00 |
£10,000.00 |
£790,358.00 |
£743,501.00 |
| Fixed investment assets at end of year |
£0.00 |
£10,000.00 |
£753,501.00 |
£963,144.00 |
| Current investment assets |
£666,669.00 |
£780,357.00 |
£0.00 |
£0.00 |
| Cash |
£676,681.00 |
£380,037.00 |
£628,560.00 |
£566,514.00 |
| Total current assets |
£1,682,464.00 |
£1,504,283.00 |
£995,246.00 |
£1,015,065.00 |
| Creditors within 1 year |
£357,699.00 |
£320,746.00 |
£318,295.00 |
£399,758.00 |
| Long term creditors or provisions |
£232,675.00 |
£256,500.00 |
£281,500.00 |
£281,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,595,249.00 |
£4,416,883.00 |
£4,730,424.00 |
£4,895,808.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,137,340.00 |
£3,028,950.00 |
£3,274,302.00 |
£2,127,308.00 |
| Unrestricted funds |
£2,457,909.00 |
£1,387,933.00 |
£1,456,122.00 |
£2,768,500.00 |
| Total funds |
£4,595,249.00 |
£4,416,883.00 |
£4,730,424.00 |
£4,895,808.00 |
| Employees |
25 |
21 |
21 |
25 |
| Volunteers |
500 |
400 |
|
370 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |