| 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 |
£763,913.00 |
£759,501.00 |
£576,242.00 |
£586,469.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£194,324.00 |
£236,103.00 |
| Investment income |
£2,501.00 |
£2,509.00 |
£0.00 |
£210.00 |
| Other income |
£0.00 |
£0.00 |
£133.00 |
£0.00 |
| Total income |
£766,414.00 |
£762,010.00 |
£770,699.00 |
£822,782.00 |
| 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 |
£15,795.00 |
£18,068.00 |
£30,913.00 |
£23,088.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£261,532.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£669,059.00 |
£702,878.00 |
£718,065.00 |
£768,900.00 |
| Governance costs |
£9,549.00 |
£11,246.00 |
£10,892.00 |
£11,924.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£694,403.00 |
£732,192.00 |
£759,870.00 |
£803,912.00 |
| Support costs |
£90,123.00 |
£134,932.00 |
£102,266.00 |
£115,498.00 |
| Depreciation |
£10,194.00 |
£10,176.00 |
£10,559.00 |
£7,596.00 |
| Reserves |
£111,000.00 |
£146,698.00 |
£171,836.00 |
£172,221.00 |
| Fixed assets at start of year |
£335,617.00 |
£326,436.00 |
£319,171.00 |
£309,117.00 |
| Fixed assets at end of year |
£326,436.00 |
£319,171.00 |
£309,117.00 |
£302,558.00 |
| 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 |
£114,402.00 |
£115,626.00 |
£189,737.00 |
£267,281.00 |
| Total current assets |
£152,649.00 |
£157,036.00 |
£211,673.00 |
£386,551.00 |
| Creditors within 1 year |
£94,724.00 |
£101,364.00 |
£53,969.00 |
£190,022.00 |
| Long term creditors or provisions |
£267,481.00 |
£228,145.00 |
£309,294.00 |
£322,690.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£116,880.00 |
£146,698.00 |
£157,527.00 |
£176,397.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£4,176.00 |
| Unrestricted funds |
£116,880.00 |
£146,698.00 |
£157,527.00 |
£172,221.00 |
| Total funds |
£116,880.00 |
£146,698.00 |
£157,527.00 |
£176,397.00 |
| Employees |
7 |
8 |
8 |
8 |
| Volunteers |
10 |
300 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |