| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£58,120.00 |
£0.00 |
£575.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£107,831.00 |
£45,289.00 |
£38,380.00 |
£51,377.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,171,665.00 |
£1,311,415.00 |
£1,341,170.00 |
£1,349,318.00 |
| Investment income |
£64,039.00 |
£82,428.00 |
£64,621.00 |
£57,236.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,343,535.00 |
£1,439,132.00 |
£1,444,171.00 |
£1,457,931.00 |
| Investment gains |
£809.00 |
£-28,634.00 |
£29,800.00 |
£23,335.00 |
| Gains from asset revaluations |
£7,783.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,509.00 |
£1,309.00 |
£1,490.00 |
£1,987.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,206,475.00 |
£1,125,383.00 |
£1,270,254.00 |
£1,171,772.00 |
| Governance costs |
£19,950.00 |
£20,673.00 |
£23,196.00 |
£22,292.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,227,934.00 |
£1,147,365.00 |
£1,294,940.00 |
£1,196,051.00 |
| Support costs |
£471,088.00 |
£463,130.00 |
£431,905.00 |
£467,733.00 |
| Depreciation |
£35,296.00 |
£38,921.00 |
£43,399.00 |
£52,716.00 |
| Reserves |
£523,471.00 |
£640,276.00 |
£663,130.00 |
£762,478.00 |
| Fixed assets at start of year |
£1,670,078.00 |
£1,687,235.00 |
£1,516,638.00 |
£1,716,882.00 |
| Fixed assets at end of year |
£1,687,235.00 |
£1,646,935.00 |
£1,716,882.00 |
£1,774,664.00 |
| Fixed investment assets at start of year |
£113,584.00 |
£158,254.00 |
£130,927.00 |
£211,556.00 |
| Fixed investment assets at end of year |
£158,254.00 |
£130,297.00 |
£211,556.00 |
£284,638.00 |
| Current investment assets |
£151,147.00 |
£130,297.00 |
£155,198.00 |
£0.00 |
| Cash |
£702,638.00 |
£1,013,912.00 |
£1,038,832.00 |
£925,126.00 |
| Total current assets |
£853,785.00 |
£1,173,269.00 |
£1,194,030.00 |
£1,079,867.00 |
| Creditors within 1 year |
£125,788.00 |
£217,080.00 |
£184,561.00 |
£98,540.00 |
| Long term creditors or provisions |
£450,685.00 |
£375,444.00 |
£319,640.00 |
£64,065.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,964,547.00 |
£2,227,680.00 |
£2,406,711.00 |
£2,691,926.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£383,675.00 |
£418,907.00 |
£439,606.00 |
£439,422.00 |
| Unrestricted funds |
£1,580,872.00 |
£1,808,773.00 |
£1,967,105.00 |
£2,252,504.00 |
| Total funds |
£1,964,547.00 |
£2,227,680.00 |
£2,406,711.00 |
£2,691,926.00 |
| Employees |
4 |
6 |
5 |
6 |
| Volunteers |
|
98 |
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |