| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£758,972.00 |
£1,105,305.00 |
£1,234,254.00 |
£1,399,294.00 |
| Investment income |
£46,973.00 |
£36,257.00 |
£11,060.00 |
£12,792.00 |
| Other income |
£143,055.00 |
£4,333.00 |
£9,885.00 |
£74.00 |
| Total income |
£949,000.00 |
£1,145,895.00 |
£1,255,199.00 |
£1,412,160.00 |
| Investment gains |
£-4,387.00 |
£-57,614.00 |
£30,274.00 |
£13,357.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£989,713.00 |
£1,106,658.00 |
£1,092,164.00 |
£1,143,207.00 |
| Governance costs |
£28,418.00 |
£34,793.00 |
£37,172.00 |
£27,852.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,018,131.00 |
£1,141,451.00 |
£1,129,336.00 |
£1,171,059.00 |
| Support costs |
£249,642.00 |
£283,149.00 |
£306,008.00 |
£296,910.00 |
| Depreciation |
£48,915.00 |
£44,026.00 |
£45,067.00 |
£42,698.00 |
| Reserves |
£908,030.00 |
£854,860.00 |
£1,010,997.00 |
£1,265,455.00 |
| Fixed assets at start of year |
£330,385.00 |
£320,004.00 |
£258,544.00 |
£305,756.00 |
| Fixed assets at end of year |
£320,004.00 |
£258,544.00 |
£305,756.00 |
£303,282.00 |
| Fixed investment assets at start of year |
£180,378.00 |
£198,990.00 |
£144,157.00 |
£181,179.00 |
| Fixed investment assets at end of year |
£198,990.00 |
£144,157.00 |
£181,179.00 |
£202,567.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£676,830.00 |
£686,485.00 |
£758,861.00 |
£1,039,243.00 |
| Total current assets |
£775,973.00 |
£784,935.00 |
£842,022.00 |
£1,135,504.00 |
| Creditors within 1 year |
£187,947.00 |
£188,619.00 |
£136,781.00 |
£173,331.00 |
| 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 |
£908,030.00 |
£854,860.00 |
£1,010,997.00 |
£1,265,455.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£5,787.00 |
| Unrestricted funds |
£908,030.00 |
£854,860.00 |
£1,010,997.00 |
£1,259,668.00 |
| Total funds |
£908,030.00 |
£854,860.00 |
£1,010,997.00 |
£1,265,455.00 |
| Employees |
17 |
19 |
20 |
20 |
| Volunteers |
199 |
294 |
|
375 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |