| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£615,654.00 |
£556,323.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£763,548.00 |
£684,718.00 |
| Activities generating funds |
£96,640.00 |
£89,167.00 |
| Income from charitable activities |
£98,198.00 |
£57,553.00 |
| Investment income |
£21,328.00 |
£8,617.00 |
| Other income |
£82,425.00 |
£0.00 |
| Total income |
£1,062,139.00 |
£840,055.00 |
| Investment gains |
£-3,335.00 |
£43,397.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,004.00 |
£12,517.00 |
| Fundraising trading costs |
£49,172.00 |
£41,908.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£956,214.00 |
£931,457.00 |
| Governance costs |
£3,149.00 |
£9,568.00 |
| Other expenses |
£32,407.00 |
£0.00 |
| Total expenses |
£1,050,946.00 |
£995,450.00 |
| Support costs |
£956,214.00 |
£493,993.00 |
| Depreciation |
£63,853.00 |
£50,432.00 |
| Reserves |
£2,400,000.00 |
£718,031.00 |
| Fixed assets at start of year |
£2,054,696.00 |
£2,032,426.00 |
| Fixed assets at end of year |
£2,032,426.00 |
£2,047,382.00 |
| Fixed investment assets at start of year |
£413,363.00 |
£410,334.00 |
| Fixed investment assets at end of year |
£410,334.00 |
£453,731.00 |
| Current investment assets |
£0.00 |
£576,015.00 |
| Cash |
£818,495.00 |
£69,984.00 |
| Total current assets |
£858,658.00 |
£747,223.00 |
| Creditors within 1 year |
£81,292.00 |
£96,811.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,809,792.00 |
£2,697,794.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£173,489.00 |
£186,112.00 |
| Unrestricted funds |
£2,636,303.00 |
£2,511,682.00 |
| Total funds |
£2,809,792.00 |
£2,697,794.00 |
| Employees |
25 |
28 |
| Volunteers |
|
280 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-09-01 |
2010-01-01 |