| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£70,997.00 |
£86,319.00 |
£54,412.00 |
£69,578.00 |
| Income from charitable activities |
£418,824.00 |
£489,352.00 |
£393,100.00 |
£575,886.00 |
| Investment income |
£15,260.00 |
£13,028.00 |
£1,592.00 |
£161.00 |
| Other income |
£656,758.00 |
£609,307.00 |
£650,340.00 |
£530,162.00 |
| Total income |
£1,161,839.00 |
£1,198,006.00 |
£1,099,444.00 |
£1,175,787.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£89,694.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£800,851.00 |
£953,949.00 |
£989,447.00 |
£961,411.00 |
| Governance costs |
£293,885.00 |
£186,860.00 |
£160,531.00 |
£159,454.00 |
| Other expenses |
£0.00 |
£111,452.00 |
£58,317.00 |
£45,180.00 |
| Total expenses |
£1,184,430.00 |
£1,252,261.00 |
£1,208,295.00 |
£1,166,045.00 |
| Support costs |
£105,832.00 |
£95,594.00 |
£77,222.00 |
£68,485.00 |
| Depreciation |
£28,935.00 |
£214,111.00 |
£228,379.00 |
£13,274.00 |
| Reserves |
£662,471.00 |
£618,782.00 |
£521,201.00 |
£533,743.00 |
| Fixed assets at start of year |
£103,658.00 |
£93,822.00 |
£67,209.00 |
£49,618.00 |
| Fixed assets at end of year |
£93,822.00 |
£67,209.00 |
£49,618.00 |
£63,274.00 |
| 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 |
£420,156.00 |
£469,636.00 |
£410,668.00 |
£254,819.00 |
| Total current assets |
£631,281.00 |
£697,718.00 |
£531,181.00 |
£583,306.00 |
| Creditors within 1 year |
£37,996.00 |
£132,075.00 |
£56,798.00 |
£112,837.00 |
| 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 |
£687,107.00 |
£632,852.00 |
£524,001.00 |
£533,743.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£24,636.00 |
£14,070.00 |
£2,800.00 |
£0.00 |
| Unrestricted funds |
£662,471.00 |
£618,782.00 |
£521,201.00 |
£533,743.00 |
| Total funds |
£687,107.00 |
£632,852.00 |
£524,001.00 |
£533,743.00 |
| Employees |
49 |
57 |
59 |
62 |
| Volunteers |
0 |
0 |
|
3 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |