| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£14,970.00 |
£213,764.00 |
£106,500.00 |
£0.00 |
| Income from endowments |
£153,575.00 |
£153,602.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,190,738.00 |
£1,632,663.00 |
£1,809,000.00 |
£1,806,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,898,090.00 |
£3,974,177.00 |
£3,986,000.00 |
£3,877,000.00 |
| Investment income |
£375,244.00 |
£363,169.00 |
£269,000.00 |
£319,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,464,072.00 |
£5,970,009.00 |
£6,064,000.00 |
£6,002,000.00 |
| Investment gains |
£11,921.00 |
£-398,221.00 |
£1,065,000.00 |
£926,000.00 |
| Gains from asset revaluations |
£39,606.00 |
£571,131.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£243,274.00 |
£248,583.00 |
£378,000.00 |
£576,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£54,389.00 |
£56,167.00 |
£43,000.00 |
£22,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,897,555.00 |
£5,584,490.00 |
£5,342,000.00 |
£5,365,000.00 |
| Governance costs |
£190,559.00 |
£236,605.00 |
£184,000.00 |
£193,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,385,777.00 |
£6,125,844.00 |
£5,947,000.00 |
£6,156,000.00 |
| Support costs |
£550,240.00 |
£559,241.00 |
£862,000.00 |
£787,000.00 |
| Depreciation |
£105,286.00 |
£108,564.00 |
£82,000.00 |
£86,000.00 |
| Reserves |
£2,232,000.00 |
£1,930,000.00 |
£2,021,000.00 |
£2,574,000.00 |
| Fixed assets at start of year |
£11,123,505.00 |
£11,992,825.00 |
£10,281,000.00 |
£12,426,000.00 |
| Fixed assets at end of year |
£11,992,825.00 |
£10,280,594.00 |
£11,927,000.00 |
£12,930,000.00 |
| Fixed investment assets at start of year |
£7,117,509.00 |
£8,068,696.00 |
£6,335,000.00 |
£8,454,000.00 |
| Fixed investment assets at end of year |
£8,068,696.00 |
£6,334,343.00 |
£8,051,000.00 |
£8,897,000.00 |
| Current investment assets |
£1,895,063.00 |
£2,108,369.00 |
£1,694,000.00 |
£1,690,000.00 |
| Cash |
£59,529.00 |
£34,920.00 |
£28,000.00 |
£1,113,000.00 |
| Total current assets |
£2,493,212.00 |
£2,935,680.00 |
£2,413,000.00 |
£3,382,000.00 |
| Creditors within 1 year |
£870,041.00 |
£1,071,274.00 |
£1,013,000.00 |
£1,492,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£87,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,615,996.00 |
£12,145,000.00 |
£13,327,000.00 |
£14,733,000.00 |
| Endowment funds |
£5,324,395.00 |
£4,007,792.00 |
£5,014,000.00 |
£5,506,000.00 |
| Restricted funds |
£4,614,088.00 |
£4,785,821.00 |
£4,849,000.00 |
£5,337,000.00 |
| Unrestricted funds |
£3,677,513.00 |
£3,351,387.00 |
£3,464,000.00 |
£3,890,000.00 |
| Total funds |
£13,615,996.00 |
£12,145,000.00 |
£13,327,000.00 |
£14,733,000.00 |
| Employees |
92 |
90 |
93 |
90 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |