| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£244,398.00 |
£414,883.00 |
£135,040.00 |
£32,760.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£433,233.00 |
£681,757.00 |
£457,392.00 |
£308,559.00 |
| Activities generating funds |
£353,256.00 |
£345,997.00 |
£261,535.00 |
£302,009.00 |
| Income from charitable activities |
£215,412.00 |
£194,877.00 |
£208,785.00 |
£242,827.00 |
| Investment income |
£42,398.00 |
£47,142.00 |
£12,696.00 |
£3,723.00 |
| Other income |
£137.00 |
£560.00 |
£131.00 |
£0.00 |
| Total income |
£1,044,436.00 |
£1,270,333.00 |
£940,539.00 |
£857,118.00 |
| Investment gains |
£2.00 |
£2.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£606,905.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£199,515.00 |
£205,261.00 |
£111,824.00 |
£121,093.00 |
| Fundraising trading costs |
£142,179.00 |
£113,217.00 |
£140,629.00 |
£163,996.00 |
| 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 |
£494,621.00 |
£592,535.00 |
£602,371.00 |
£611,743.00 |
| Governance costs |
£5,500.00 |
£6,131.00 |
£6,176.00 |
£6,160.00 |
| Other expenses |
£75,460.00 |
£0.00 |
£119,678.00 |
£110,282.00 |
| Total expenses |
£917,275.00 |
£917,144.00 |
£980,678.00 |
£1,013,274.00 |
| Support costs |
£75,460.00 |
£93,643.00 |
£119,678.00 |
£110,282.00 |
| Depreciation |
£32,634.00 |
£33,312.00 |
£31,549.00 |
£36,831.00 |
| Reserves |
£330,000.00 |
£400,000.00 |
£400,000.00 |
£300,000.00 |
| Fixed assets at start of year |
£602,551.00 |
£606,905.00 |
£626,758.00 |
£633,097.00 |
| Fixed assets at end of year |
£606,907.00 |
£626,758.00 |
£633,097.00 |
£658,138.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£0.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£900,180.00 |
£1,238,267.00 |
£1,183,809.00 |
£1,010,657.00 |
| Total current assets |
£940,720.00 |
£1,269,372.00 |
£1,239,197.00 |
£1,068,094.00 |
| Creditors within 1 year |
£28,382.00 |
£22,455.00 |
£37,144.00 |
£47,238.00 |
| 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 |
£1,519,245.00 |
£1,873,677.00 |
£1,835,150.00 |
£1,678,994.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,519,195.00 |
£1,873,677.00 |
£1,835,150.00 |
£1,678,994.00 |
| Total funds |
£1,519,245.00 |
£1,873,677.00 |
£1,835,150.00 |
£1,678,994.00 |
| Employees |
27 |
36 |
30 |
30 |
| Volunteers |
207 |
200 |
|
200 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |