| 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 |
£30,981.00 |
£158,565.00 |
£80,386.00 |
£113,696.00 |
| Activities generating funds |
£944,836.00 |
£861,227.00 |
£900,298.00 |
£819,176.00 |
| Income from charitable activities |
£1,583,524.00 |
£1,496,351.00 |
£1,705,084.00 |
£1,549,044.00 |
| Investment income |
£33,654.00 |
£16,037.00 |
£2,326.00 |
£504.00 |
| Other income |
£8,138.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,601,133.00 |
£2,532,180.00 |
£2,688,094.00 |
£2,482,420.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£572,737.00 |
£524,079.00 |
£567,395.00 |
£537,918.00 |
| 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 |
£1,733,568.00 |
£1,838,494.00 |
£1,924,203.00 |
£1,919,021.00 |
| Governance costs |
£101,995.00 |
£109,568.00 |
£101,797.00 |
£103,926.00 |
| Other expenses |
£52,032.00 |
£45,611.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,460,332.00 |
£2,517,752.00 |
£2,593,395.00 |
£2,560,865.00 |
| Support costs |
£501,855.00 |
£536,693.00 |
£532,364.00 |
£520,908.00 |
| Depreciation |
£67,028.00 |
£88,340.00 |
£88,340.00 |
£123,488.00 |
| Reserves |
£761,469.00 |
£775,897.00 |
£870,596.00 |
£792,151.00 |
| Fixed assets at start of year |
£578,492.00 |
£703,070.00 |
£886,738.00 |
£1,048,261.00 |
| Fixed assets at end of year |
£703,070.00 |
£886,738.00 |
£1,048,261.00 |
£1,024,629.00 |
| 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 |
£633,729.00 |
£375,906.00 |
£350,441.00 |
£200,636.00 |
| Total current assets |
£722,496.00 |
£511,109.00 |
£479,656.00 |
£362,835.00 |
| Creditors within 1 year |
£413,997.00 |
£371,850.00 |
£407,221.00 |
£345,213.00 |
| Long term creditors or provisions |
£250,000.00 |
£250,000.00 |
£250,000.00 |
£250,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£761,569.00 |
£775,997.00 |
£870,696.00 |
£792,251.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,123.00 |
£6,127.00 |
£50,100.00 |
£97,844.00 |
| Unrestricted funds |
£741,446.00 |
£769,870.00 |
£820,596.00 |
£694,407.00 |
| Total funds |
£761,569.00 |
£775,997.00 |
£870,696.00 |
£792,251.00 |
| Employees |
80 |
79 |
80 |
78 |
| Volunteers |
20 |
20 |
|
20 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |