| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£344,015.00 |
£334,669.00 |
£323,002.00 |
£320,798.00 |
| Activities generating funds |
£58,137.00 |
£62,423.00 |
£71,162.00 |
£71,059.00 |
| Income from charitable activities |
£306,719.00 |
£290,452.00 |
£397,823.00 |
£906,611.00 |
| Investment income |
£52,066.00 |
£51,335.00 |
£6,515.00 |
£4,138.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£760,937.00 |
£738,879.00 |
£798,502.00 |
£1,302,606.00 |
| 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 |
£33,613.00 |
£29,472.00 |
£36,342.00 |
£42,897.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£1,467.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£626,995.00 |
£812,648.00 |
£712,887.00 |
£1,226,065.00 |
| Governance costs |
£22,660.00 |
£23,832.00 |
£23,069.00 |
£26,778.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£683,268.00 |
£865,952.00 |
£772,298.00 |
£1,295,740.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£19,438.00 |
£22,735.00 |
£46,719.00 |
| Reserves |
£0.00 |
£489,045.00 |
£502,644.00 |
£539,836.00 |
| Fixed assets at start of year |
£700,223.00 |
£682,935.00 |
£707,647.00 |
£674,508.00 |
| Fixed assets at end of year |
£682,935.00 |
£707,647.00 |
£674,508.00 |
£641,863.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£1,017,978.00 |
£1,123,664.00 |
£1,028,589.00 |
| Total current assets |
£1,141,067.00 |
£1,054,334.00 |
£1,454,332.00 |
£1,121,159.00 |
| Creditors within 1 year |
£38,778.00 |
£103,830.00 |
£456,501.00 |
£95,873.00 |
| Long term creditors or provisions |
£41,859.00 |
£41,859.00 |
£29,843.00 |
£17,787.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,743,365.00 |
£1,616,292.00 |
£1,642,496.00 |
£1,649,362.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£414,671.00 |
£306,025.00 |
£276,222.00 |
£239,700.00 |
| Unrestricted funds |
£1,328,694.00 |
£1,310,267.00 |
£1,366,274.00 |
£1,409,662.00 |
| Total funds |
£1,743,365.00 |
£1,616,292.00 |
£1,642,496.00 |
£1,649,362.00 |
| Employees |
11 |
11 |
11 |
11 |
| Volunteers |
8396 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |