| 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 |
£7,898,660.00 |
£10,782,263.00 |
£4,372,711.00 |
£5,509,821.00 |
| Activities generating funds |
£3,523,183.00 |
£3,857,207.00 |
£4,406,091.00 |
£3,519,939.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£814,940.00 |
£1,025,711.00 |
£274,422.00 |
£173,800.00 |
| Other income |
£451,799.00 |
£29,056.00 |
£28,516.00 |
£0.00 |
| Total income |
£12,688,582.00 |
£15,694,237.00 |
£9,081,740.00 |
£9,203,560.00 |
| Investment gains |
£0.00 |
£1,631.00 |
£-12,624.00 |
£20,300.00 |
| 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 |
£287,569.00 |
£245,296.00 |
£246,632.00 |
£239,092.00 |
| Fundraising trading costs |
£963,933.00 |
£1,085,410.00 |
£1,021,252.00 |
£1,170,651.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£4,561,818.00 |
£6,483,073.00 |
£4,570,757.00 |
£7,417,891.00 |
| Charitable activities costs |
£4,782,339.00 |
£6,888,800.00 |
£5,004,310.00 |
£7,861,910.00 |
| Governance costs |
£57,953.00 |
£58,450.00 |
£59,687.00 |
£63,281.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,091,794.00 |
£8,277,956.00 |
£6,331,881.00 |
£9,334,934.00 |
| Support costs |
£59,214.00 |
£-424.00 |
£14,016.00 |
£15,963.00 |
| Depreciation |
£17,148.00 |
£11,621.00 |
£11,193.00 |
£2,026.00 |
| Reserves |
£16,060,363.00 |
£23,478,275.00 |
£24,768,237.00 |
£24,275,600.00 |
| Fixed assets at start of year |
£9,967.00 |
£15,011.00 |
£488,142.00 |
£524,444.00 |
| Fixed assets at end of year |
£15,011.00 |
£488,142.00 |
£524,444.00 |
£543,573.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£479,452.00 |
£523,001.00 |
| Fixed investment assets at end of year |
£1.00 |
£479,452.00 |
£523,001.00 |
£543,301.00 |
| Current investment assets |
£0.00 |
£9,966,673.00 |
£17,349,104.00 |
£10,924,456.00 |
| Cash |
£16,136,703.00 |
£13,467,101.00 |
£6,838,935.00 |
£14,016,969.00 |
| Total current assets |
£16,644,225.00 |
£24,738,586.00 |
£26,741,052.00 |
£26,236,784.00 |
| Creditors within 1 year |
£598,873.00 |
£1,748,453.00 |
£446,358.00 |
£72,293.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,060,363.00 |
£23,478,275.00 |
£26,819,138.00 |
£26,708,064.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,209,235.00 |
£2,714,714.00 |
£2,050,901.00 |
£2,432,464.00 |
| Unrestricted funds |
£12,851,128.00 |
£20,763,561.00 |
£24,768,237.00 |
£24,275,600.00 |
| Total funds |
£16,060,363.00 |
£23,478,275.00 |
£26,819,138.00 |
£26,708,064.00 |
| Employees |
9 |
7 |
8 |
9 |
| Volunteers |
|
|
|
20 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |