| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£35,602.00 |
£8,142.00 |
£44,131.00 |
£248,940.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,137,441.00 |
£1,035,915.00 |
£1,120,743.00 |
£1,350,160.00 |
| Activities generating funds |
£388,001.00 |
£425,774.00 |
£529,215.00 |
£691,948.00 |
| Income from charitable activities |
£347,607.00 |
£408,524.00 |
£408,914.00 |
£444,472.00 |
| Investment income |
£38,926.00 |
£38,025.00 |
£6,665.00 |
£8,016.00 |
| Other income |
£0.00 |
£0.00 |
£689,000.00 |
£0.00 |
| Total income |
£1,911,975.00 |
£1,908,238.00 |
£2,754,537.00 |
£2,494,596.00 |
| Investment gains |
£0.00 |
£-5,127.00 |
£4,420.00 |
£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 |
£316,344.00 |
£307,120.00 |
£378,492.00 |
£467,831.00 |
| Fundraising trading costs |
£268,324.00 |
£304,750.00 |
£324,667.00 |
£474,955.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£31,645.00 |
£52,140.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,205,628.00 |
£1,320,185.00 |
£1,343,508.00 |
£1,474,259.00 |
| Governance costs |
£33,563.00 |
£36,143.00 |
£36,907.00 |
£48,119.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,823,859.00 |
£1,968,198.00 |
£2,083,574.00 |
£2,465,164.00 |
| Support costs |
£332,395.00 |
£363,429.00 |
£386,313.00 |
£400,381.00 |
| Depreciation |
£15,833.00 |
£15,408.00 |
£15,813.00 |
£35,273.00 |
| Reserves |
£1,236,064.00 |
£629,594.00 |
£449,264.00 |
£451,446.00 |
| Fixed assets at start of year |
£65,870.00 |
£57,424.00 |
£59,057.00 |
£796,174.00 |
| Fixed assets at end of year |
£57,424.00 |
£59,057.00 |
£796,174.00 |
£805,987.00 |
| Fixed investment assets at start of year |
£5,127.00 |
£5,127.00 |
£0.00 |
£11,000.00 |
| Fixed investment assets at end of year |
£5,127.00 |
£0.00 |
£11,000.00 |
£11,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£988,326.00 |
£872,383.00 |
| Cash |
£1,122,622.00 |
£1,089,034.00 |
£114,132.00 |
£212,968.00 |
| Total current assets |
£1,340,156.00 |
£1,236,650.00 |
£1,236,572.00 |
£1,313,867.00 |
| Creditors within 1 year |
£161,516.00 |
£124,730.00 |
£186,386.00 |
£244,062.00 |
| 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 |
£1,236,064.00 |
£1,170,977.00 |
£1,846,360.00 |
£1,875,792.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£439,202.00 |
£402,761.00 |
£600,922.00 |
£618,359.00 |
| Unrestricted funds |
£796,862.00 |
£768,216.00 |
£1,245,438.00 |
£1,257,433.00 |
| Total funds |
£1,236,064.00 |
£1,170,977.00 |
£1,846,360.00 |
£1,875,792.00 |
| Employees |
39 |
40 |
45 |
52 |
| Volunteers |
|
150 |
|
85 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |