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 |
£484,290.00 |
£488,980.00 |
£492,091.00 |
£451,682.00 |
Activities generating funds |
£78,153.00 |
£116,413.00 |
£63,640.00 |
£56,560.00 |
Income from charitable activities |
£241,283.00 |
£370,584.00 |
£334,103.00 |
£409,358.00 |
Investment income |
£20,103.00 |
£21,285.00 |
£6,053.00 |
£1,676.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£823,829.00 |
£997,262.00 |
£895,887.00 |
£919,276.00 |
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 |
£180,278.00 |
£166,614.00 |
£128,157.00 |
£142,638.00 |
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 |
£0.00 |
Charitable activities costs |
£606,912.00 |
£761,871.00 |
£720,494.00 |
£765,513.00 |
Governance costs |
£14,507.00 |
£16,745.00 |
£21,115.00 |
£22,938.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£801,697.00 |
£945,230.00 |
£869,766.00 |
£931,089.00 |
Support costs |
£303,542.00 |
£288,539.00 |
£139,592.00 |
£133,010.00 |
Depreciation |
£84,445.00 |
£90,525.00 |
£22,695.00 |
£20,357.00 |
Reserves |
£505,198.00 |
£524,724.00 |
£507,693.00 |
£450,000.00 |
Fixed assets at start of year |
£159,142.00 |
£89,488.00 |
£54,824.00 |
£38,184.00 |
Fixed assets at end of year |
£89,488.00 |
£54,824.00 |
£38,184.00 |
£35,470.00 |
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 |
£524,706.00 |
£0.00 |
£555,516.00 |
£608,275.00 |
Total current assets |
£601,189.00 |
£657,722.00 |
£648,330.00 |
£737,301.00 |
Creditors within 1 year |
£185,478.00 |
£135,790.00 |
£83,637.00 |
£181,707.00 |
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 |
£505,199.00 |
£576,756.00 |
£602,877.00 |
£591,064.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£47,774.00 |
£94,926.00 |
£57,000.00 |
£22,670.00 |
Unrestricted funds |
£457,425.00 |
£481,830.00 |
£545,877.00 |
£568,394.00 |
Total funds |
£505,199.00 |
£576,756.00 |
£602,877.00 |
£591,064.00 |
Employees |
9 |
11 |
12 |
15 |
Volunteers |
300 |
|
|
200 |
Consolidated accounts |
|
true |
|
|
Charity only accounts |
true |
|
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |