| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£5,000.00 |
£13,000.00 |
£21,462.00 |
£1,712.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£520,859.00 |
£626,268.00 |
£425,375.00 |
£369,489.00 |
| Activities generating funds |
£324,130.00 |
£329,471.00 |
£402,597.00 |
£302,162.00 |
| Income from charitable activities |
£0.00 |
£6,052.00 |
£0.00 |
£46,454.00 |
| Investment income |
£890.00 |
£669.00 |
£50.00 |
£26.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£845,879.00 |
£962,460.00 |
£828,022.00 |
£718,131.00 |
| 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 |
£113,791.00 |
£99,225.00 |
£69,725.00 |
£67,779.00 |
| Fundraising trading costs |
£104,246.00 |
£94,879.00 |
£119,346.00 |
£227,748.00 |
| 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 |
£622,277.00 |
£635,847.00 |
£646,568.00 |
£732,016.00 |
| Governance costs |
£7,955.00 |
£7,955.00 |
£8,228.00 |
£7,925.00 |
| Other expenses |
£390,517.00 |
£420,839.00 |
£355,054.00 |
£0.00 |
| Total expenses |
£1,238,786.00 |
£1,258,745.00 |
£1,198,921.00 |
£1,035,468.00 |
| Support costs |
£390,517.00 |
£420,839.00 |
£355,054.00 |
£743,374.00 |
| Depreciation |
£361,304.00 |
£358,013.00 |
£357,477.00 |
£356,773.00 |
| Reserves |
£5,892,559.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£6,872,797.00 |
£6,512,975.00 |
£6,167,192.00 |
£5,813,132.00 |
| Fixed assets at end of year |
£6,512,975.00 |
£6,167,192.00 |
£5,813,132.00 |
£5,464,895.00 |
| 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 |
£22,169.00 |
£35,816.00 |
£18,168.00 |
£10,223.00 |
| Total current assets |
£92,331.00 |
£106,840.00 |
£102,316.00 |
£58,169.00 |
| Creditors within 1 year |
£269,184.00 |
£241,173.00 |
£259,546.00 |
£190,624.00 |
| Long term creditors or provisions |
£443,563.00 |
£436,585.00 |
£430,527.00 |
£424,402.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,892,559.00 |
£5,596,274.00 |
£5,225,375.00 |
£4,908,038.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,848,632.00 |
£4,496,218.00 |
£4,145,343.00 |
£3,839,469.00 |
| Unrestricted funds |
£1,043,927.00 |
£1,100,056.00 |
£1,080,032.00 |
£1,068,569.00 |
| Total funds |
£5,892,559.00 |
£5,596,274.00 |
£5,225,375.00 |
£4,908,038.00 |
| Employees |
16 |
11 |
11 |
11 |
| Volunteers |
|
10 |
|
50 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |