| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£15,714.00 |
£1,000.00 |
£11,500.00 |
£34,261.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,962,784.00 |
£3,135,138.00 |
£3,173,440.00 |
£2,875,936.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£345,777.00 |
£355,904.00 |
£386,541.00 |
£395,558.00 |
| Investment income |
£14,356.00 |
£7,049.00 |
£646.00 |
£274.00 |
| Other income |
£16,856.00 |
£27,956.00 |
£28,585.00 |
£12,315.00 |
| Total income |
£3,339,773.00 |
£3,526,047.00 |
£3,589,212.00 |
£3,284,083.00 |
| Investment gains |
£5,445.00 |
£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 |
£418,984.00 |
£370,053.00 |
£431,692.00 |
£383,854.00 |
| 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 |
£2,947,907.00 |
£3,054,143.00 |
£2,945,636.00 |
£2,866,046.00 |
| Governance costs |
£63,032.00 |
£0.00 |
£79,103.00 |
£91,226.00 |
| Other expenses |
£0.00 |
£75,513.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,429,923.00 |
£3,499,708.00 |
£3,456,431.00 |
£3,341,126.00 |
| Support costs |
£480,080.00 |
£578,947.00 |
£145,439.00 |
£611,993.00 |
| Depreciation |
£70,073.00 |
£71,299.00 |
£45,396.00 |
£37,589.00 |
| Reserves |
£-86,062.00 |
£53,093.00 |
£0.00 |
£132,000.00 |
| Fixed assets at start of year |
£405,586.00 |
£500,006.00 |
£440,489.00 |
£398,593.00 |
| Fixed assets at end of year |
£500,006.00 |
£440,489.00 |
£398,593.00 |
£361,004.00 |
| Fixed investment assets at start of year |
£38,557.00 |
£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 |
£115,289.00 |
£143,680.00 |
£345,756.00 |
£228,713.00 |
| Total current assets |
£329,017.00 |
£423,700.00 |
£527,389.00 |
£492,103.00 |
| Creditors within 1 year |
£210,856.00 |
£243,673.00 |
£188,364.00 |
£188,793.00 |
| Long term creditors or provisions |
£80,303.00 |
£56,314.00 |
£40,635.00 |
£24,374.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£537,864.00 |
£564,202.00 |
£696,983.00 |
£639,940.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£232,962.00 |
£151,262.00 |
£192,758.00 |
£187,789.00 |
| Unrestricted funds |
£304,902.00 |
£412,940.00 |
£504,225.00 |
£452,151.00 |
| Total funds |
£537,864.00 |
£564,202.00 |
£696,983.00 |
£639,940.00 |
| Employees |
86 |
82 |
87 |
82 |
| Volunteers |
|
|
|
220 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |