| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£406.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£432,630.00 |
£390,393.00 |
£508,735.00 |
£122,635.00 |
| Activities generating funds |
£15,310.00 |
£22,740.00 |
£33,491.00 |
£24,695.00 |
| Income from charitable activities |
£114,492.00 |
£114,975.00 |
£134,155.00 |
£651,090.00 |
| Investment income |
£13,695.00 |
£20,957.00 |
£7,975.00 |
£4,258.00 |
| Other income |
£2,828.00 |
£3,343.00 |
£7,787.00 |
£8,048.00 |
| Total income |
£578,955.00 |
£552,408.00 |
£692,143.00 |
£810,726.00 |
| 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 |
£10,507.00 |
£4,445.00 |
| Fundraising trading costs |
£2,372.00 |
£3,092.00 |
£0.00 |
£4,422.00 |
| 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 |
£333,273.00 |
£357,996.00 |
£363,107.00 |
£625,679.00 |
| Governance costs |
£177,185.00 |
£169,245.00 |
£210,443.00 |
£5,617.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£512,830.00 |
£530,333.00 |
£584,057.00 |
£640,163.00 |
| Support costs |
£0.00 |
£169,245.00 |
£210,443.00 |
£234,990.00 |
| Depreciation |
£44,173.00 |
£43,666.00 |
£46,734.00 |
£51,072.00 |
| Reserves |
£160,000.00 |
£1,029,478.00 |
£170,000.00 |
£522,362.00 |
| Fixed assets at start of year |
£713,876.00 |
£685,737.00 |
£661,342.00 |
£743,433.00 |
| Fixed assets at end of year |
£685,737.00 |
£661,342.00 |
£743,433.00 |
£757,888.00 |
| 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 |
£31,023.00 |
£0.00 |
£0.00 |
| Cash |
£442,395.00 |
£504,271.00 |
£515,079.00 |
£605,826.00 |
| Total current assets |
£463,535.00 |
£535,294.00 |
£539,673.00 |
£663,962.00 |
| Creditors within 1 year |
£146,369.00 |
£171,658.00 |
£150,041.00 |
£118,222.00 |
| 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 |
£1,002,903.00 |
£1,024,978.00 |
£1,133,065.00 |
£1,303,628.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£207,919.00 |
£200,072.00 |
£223,601.00 |
£23,378.00 |
| Unrestricted funds |
£794,984.00 |
£824,906.00 |
£909,464.00 |
£1,280,250.00 |
| Total funds |
£1,002,903.00 |
£1,024,978.00 |
£1,133,065.00 |
£1,303,628.00 |
| Employees |
18 |
16 |
17 |
14 |
| Volunteers |
0 |
80 |
|
60 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |