| 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 |
£1,960,806.00 |
£2,090,807.00 |
£2,382,380.00 |
£2,193,339.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£13,273.00 |
£10,320.00 |
£29,394.00 |
£44,766.00 |
| Total income |
£1,974,079.00 |
£2,101,127.00 |
£2,411,774.00 |
£2,238,105.00 |
| 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 |
£57,374.00 |
£69,271.00 |
£71,522.00 |
£79,408.00 |
| 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 |
£1,855,674.00 |
£1,925,935.00 |
£2,239,808.00 |
£2,250,725.00 |
| Governance costs |
£43,115.00 |
£40,419.00 |
£39,029.00 |
£49,265.00 |
| Other expenses |
£3,611.00 |
£2,497.00 |
£3,484.00 |
£3,017.00 |
| Total expenses |
£1,959,774.00 |
£2,038,122.00 |
£2,353,843.00 |
£2,382,415.00 |
| Support costs |
£41,075.00 |
£9,431.00 |
£49,712.00 |
£16,962.00 |
| Depreciation |
£90,145.00 |
£83,380.00 |
£85,178.00 |
£66,294.00 |
| Reserves |
£21,015.00 |
£60,189.00 |
£56,141.00 |
£58,134.00 |
| Fixed assets at start of year |
£96,157.00 |
£98,725.00 |
£76,357.00 |
£82,706.00 |
| Fixed assets at end of year |
£98,725.00 |
£76,357.00 |
£82,706.00 |
£58,713.00 |
| 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 |
£754,685.00 |
£513,031.00 |
£772,896.00 |
£549,936.00 |
| Total current assets |
£930,657.00 |
£908,446.00 |
£970,193.00 |
£741,226.00 |
| Creditors within 1 year |
£242,389.00 |
£150,805.00 |
£178,970.00 |
£70,320.00 |
| Long term creditors or provisions |
£34,000.00 |
£18,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£752,993.00 |
£815,998.00 |
£873,929.00 |
£729,619.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£731,978.00 |
£755,809.00 |
£817,788.00 |
£671,485.00 |
| Unrestricted funds |
£21,015.00 |
£60,189.00 |
£56,141.00 |
£58,134.00 |
| Total funds |
£752,993.00 |
£815,998.00 |
£873,929.00 |
£729,619.00 |
| Employees |
95 |
88 |
87 |
88 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |