| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£158,961.00 |
£66,549.00 |
£76,299.00 |
£227,640.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,161,322.00 |
£2,065,315.00 |
£2,201,173.00 |
£2,323,103.00 |
| Activities generating funds |
£1,731.00 |
£383.00 |
£0.00 |
£62.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£86,802.00 |
£78,671.00 |
£17,140.00 |
£13,822.00 |
| Other income |
£0.00 |
£600.00 |
£0.00 |
£1,885.00 |
| Total income |
£2,249,855.00 |
£2,144,969.00 |
£2,218,313.00 |
£2,338,872.00 |
| Investment gains |
£4,636.00 |
£21,913.00 |
£-10,000.00 |
£-7,969.00 |
| 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 |
£1,492.00 |
£1,124.00 |
£7,789.00 |
£5,753.00 |
| 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 |
£0.00 |
£0.00 |
£1,000.00 |
| Charitable activities costs |
£2,315,680.00 |
£2,335,932.00 |
£2,192,201.00 |
£2,322,215.00 |
| Governance costs |
£18,201.00 |
£25,493.00 |
£32,036.00 |
£55,985.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,335,373.00 |
£2,362,549.00 |
£2,232,026.00 |
£2,383,953.00 |
| Support costs |
£443,996.00 |
£2,734.00 |
£3,092.00 |
£61,738.00 |
| Depreciation |
£30,255.00 |
£33,662.00 |
£33,141.00 |
£37,518.00 |
| Reserves |
£794,994.00 |
£761,582.00 |
£684,334.00 |
£811,084.00 |
| Fixed assets at start of year |
£2,338,081.00 |
£887,573.00 |
£825,029.00 |
£811,504.00 |
| Fixed assets at end of year |
£887,573.00 |
£825,029.00 |
£811,504.00 |
£799,148.00 |
| Fixed investment assets at start of year |
£221,745.00 |
£226,381.00 |
£168,176.00 |
£183,019.00 |
| Fixed investment assets at end of year |
£226,381.00 |
£168,176.00 |
£183,019.00 |
£195,050.00 |
| Current investment assets |
£0.00 |
£90,000.00 |
£80,000.00 |
£60,000.00 |
| Cash |
£1,393,129.00 |
£1,252,802.00 |
£1,224,098.00 |
£1,188,963.00 |
| Total current assets |
£1,540,293.00 |
£1,432,815.00 |
£1,416,162.00 |
£1,381,664.00 |
| Creditors within 1 year |
£39,785.00 |
£65,430.00 |
£44,122.00 |
£50,318.00 |
| 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 |
£2,388,081.00 |
£2,192,414.00 |
£2,183,544.00 |
£2,130,494.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£726,864.00 |
£660,396.00 |
£722,783.00 |
£613,133.00 |
| Unrestricted funds |
£1,661,217.00 |
£1,532,018.00 |
£1,460,761.00 |
£1,517,361.00 |
| Total funds |
£2,388,081.00 |
£2,192,414.00 |
£2,183,544.00 |
£2,130,494.00 |
| Employees |
136 |
136 |
140 |
113 |
| Volunteers |
102 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |