| Financial year end |
2007-01-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£60,053.00 |
£36,474.00 |
£27,604.00 |
£103,983.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£329,444.00 |
£274,247.00 |
£252,673.00 |
£322,612.00 |
| Activities generating funds |
£43,571.00 |
£33,807.00 |
£29,408.00 |
£32,988.00 |
| Income from charitable activities |
£189,767.00 |
£263,906.00 |
£306,905.00 |
£359,917.00 |
| Investment income |
£5,574.00 |
£8,449.00 |
£213.00 |
£779.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£568,356.00 |
£580,409.00 |
£589,199.00 |
£716,296.00 |
| 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 |
£105,343.00 |
£104,654.00 |
£96,067.00 |
£91,297.00 |
| 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 |
£366,733.00 |
£434,213.00 |
| Charitable activities costs |
£397,431.00 |
£407,431.00 |
£525,460.00 |
£607,126.00 |
| Governance costs |
£14,413.00 |
£16,607.00 |
£11,059.00 |
£15,643.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£517,187.00 |
£528,692.00 |
£632,586.00 |
£714,066.00 |
| Support costs |
£61,734.00 |
£76,804.00 |
£158,727.00 |
£171,619.00 |
| Depreciation |
£4,272.00 |
£856.00 |
£183.00 |
£283.00 |
| Reserves |
£204,770.00 |
£189,443.00 |
£184,277.00 |
£188,774.00 |
| Fixed assets at start of year |
£2,175.00 |
£1,034.00 |
£178.00 |
£602.00 |
| Fixed assets at end of year |
£1,303.00 |
£178.00 |
£602.00 |
£1,212.00 |
| 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 |
£12,000.00 |
£7,280.00 |
£0.00 |
£0.00 |
| Cash |
£255,490.00 |
£275,628.00 |
£218,758.00 |
£273,800.00 |
| Total current assets |
£267,490.00 |
£282,908.00 |
£231,033.00 |
£291,021.00 |
| Creditors within 1 year |
£8,357.00 |
£19,587.00 |
£11,523.00 |
£69,891.00 |
| 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 |
£260,436.00 |
£263,499.00 |
£220,112.00 |
£222,342.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£55,666.00 |
£74,056.00 |
£35,835.00 |
£33,568.00 |
| Unrestricted funds |
£204,770.00 |
£189,443.00 |
£184,277.00 |
£188,774.00 |
| Total funds |
£260,436.00 |
£263,499.00 |
£220,112.00 |
£222,342.00 |
| Employees |
5 |
6 |
8 |
9 |
| Volunteers |
2 |
4 |
|
20 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-02-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |