| 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 |
£779,030.00 |
£156,240.00 |
£130,331.00 |
£156,903.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£208,297.00 |
£316,981.00 |
£377,733.00 |
£357,758.00 |
| Investment income |
£80,418.00 |
£88,111.00 |
£79,987.00 |
£57,430.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,067,745.00 |
£561,332.00 |
£588,051.00 |
£572,091.00 |
| Investment gains |
£-52,464.00 |
£-328,970.00 |
£54,399.00 |
£88,097.00 |
| 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 |
£24,767.00 |
£32,495.00 |
£48,742.00 |
£44,908.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,872.00 |
£8,923.00 |
£6,089.00 |
£5,069.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,281,294.00 |
£557,131.00 |
£525,888.00 |
£457,277.00 |
| Governance costs |
£3,601.00 |
£4,149.00 |
£4,701.00 |
£4,403.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£180,426.00 |
| Total expenses |
£1,317,534.00 |
£602,698.00 |
£585,420.00 |
£692,083.00 |
| Support costs |
£123,820.00 |
£0.00 |
£132,334.00 |
£96,550.00 |
| Depreciation |
£9,387.00 |
£8,448.00 |
£5,902.00 |
£9,186.00 |
| Reserves |
£887,676.00 |
£-156,868.00 |
£-140,065.00 |
£-299,097.00 |
| Fixed assets at start of year |
£1,726,032.00 |
£1,621,608.00 |
£1,276,990.00 |
£1,310,806.00 |
| Fixed assets at end of year |
£1,621,607.00 |
£1,276,990.00 |
£1,310,806.00 |
£1,367,525.00 |
| Fixed investment assets at start of year |
£1,632,163.00 |
£1,537,125.00 |
£1,200,956.00 |
£1,240,674.00 |
| Fixed investment assets at end of year |
£1,537,125.00 |
£1,200,956.00 |
£1,240,674.00 |
£1,284,847.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£103,379.00 |
£74,987.00 |
£191,175.00 |
£87,493.00 |
| Total current assets |
£161,236.00 |
£117,651.00 |
£216,276.00 |
£122,068.00 |
| Creditors within 1 year |
£57,487.00 |
£39,621.00 |
£115,032.00 |
£109,438.00 |
| 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 |
£1,725,356.00 |
£1,355,020.00 |
£1,412,050.00 |
£1,380,155.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£837,680.00 |
£658,747.00 |
£701,390.00 |
£759,297.00 |
| Unrestricted funds |
£887,676.00 |
£696,273.00 |
£710,660.00 |
£620,858.00 |
| Total funds |
£1,725,356.00 |
£1,355,020.00 |
£1,412,050.00 |
£1,380,155.00 |
| Employees |
20 |
16 |
17 |
17 |
| Volunteers |
|
25 |
|
18 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |