| Financial year end |
2007-02-28 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£40,735.00 |
£0.00 |
£24,639.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£308,991.00 |
£378,760.00 |
£361,464.00 |
£318,007.00 |
| Activities generating funds |
£267,046.00 |
£333,211.00 |
£312,551.00 |
£285,559.00 |
| Income from charitable activities |
£200,638.00 |
£247,909.00 |
£414,911.00 |
£377,103.00 |
| Investment income |
£4,394.00 |
£6,679.00 |
£827.00 |
£124.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£781,069.00 |
£966,559.00 |
£1,089,753.00 |
£980,793.00 |
| 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 |
£20,342.00 |
£76,704.00 |
£118,133.00 |
£102,129.00 |
| Fundraising trading costs |
£243,742.00 |
£325,065.00 |
£313,463.00 |
£316,614.00 |
| 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 |
£541,848.00 |
£549,993.00 |
£535,604.00 |
£491,780.00 |
| Governance costs |
£1,932.00 |
£0.00 |
£5,919.00 |
£0.00 |
| Other expenses |
£1,739.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£809,603.00 |
£951,762.00 |
£973,119.00 |
£910,523.00 |
| Support costs |
£61,044.00 |
£401,943.00 |
£384,304.00 |
£75,000.00 |
| Depreciation |
£50,920.00 |
£39,098.00 |
£49,390.00 |
£66,319.00 |
| Reserves |
£24,125.00 |
£174,513.00 |
£939,562.00 |
£850,757.00 |
| Fixed assets at start of year |
£1,025,334.00 |
£978,156.00 |
£967,136.00 |
£1,150,845.00 |
| Fixed assets at end of year |
£992,498.00 |
£967,136.00 |
£1,150,845.00 |
£1,297,491.00 |
| 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 |
£46,986.00 |
£174,513.00 |
£103,406.00 |
£45,706.00 |
| Total current assets |
£74,290.00 |
£209,846.00 |
£156,274.00 |
£76,590.00 |
| Creditors within 1 year |
£127,663.00 |
£142,505.00 |
£156,008.00 |
£152,700.00 |
| 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 |
£939,125.00 |
£1,034,477.00 |
£1,151,111.00 |
£1,221,381.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£211,549.00 |
£370,624.00 |
| Unrestricted funds |
£939,125.00 |
£1,034,477.00 |
£939,562.00 |
£850,757.00 |
| Total funds |
£939,125.00 |
£1,034,477.00 |
£1,151,111.00 |
£1,221,381.00 |
| Employees |
29 |
37 |
31 |
34 |
| Volunteers |
300 |
|
|
450 |
| Consolidated accounts |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-03-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |