| Financial year end |
2007-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£20,000.00 |
£21,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£227,985.00 |
£235,721.00 |
£269,722.00 |
| Activities generating funds |
£26,650.00 |
£33,660.00 |
£31,966.00 |
| Income from charitable activities |
£244,175.00 |
£244,064.00 |
£248,603.00 |
| Investment income |
£17,180.00 |
£3,495.00 |
£1,972.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£515,990.00 |
£516,940.00 |
£552,263.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£512,577.00 |
£512,094.00 |
£492,303.00 |
| Governance costs |
£1,725.00 |
£1,650.00 |
£1,912.00 |
| Other expenses |
£0.00 |
£44,449.00 |
£45,115.00 |
| Total expenses |
£514,302.00 |
£558,193.00 |
£539,330.00 |
| Support costs |
£37,837.00 |
£46,099.00 |
£47,027.00 |
| Depreciation |
£45,675.00 |
£42,470.00 |
£44,271.00 |
| Reserves |
£279,227.00 |
£269,000.00 |
£225,000.00 |
| Fixed assets at start of year |
£587,885.00 |
£505,483.00 |
£463,012.00 |
| Fixed assets at end of year |
£548,740.00 |
£463,012.00 |
£432,243.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£354,097.00 |
£421,109.00 |
| Total current assets |
£403,974.00 |
£393,464.00 |
£447,032.00 |
| Creditors within 1 year |
£20,874.00 |
£29,663.00 |
£39,529.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£931,840.00 |
£826,813.00 |
£839,746.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,873.00 |
£94,713.00 |
£132,139.00 |
| Unrestricted funds |
£827,967.00 |
£732,100.00 |
£707,607.00 |
| Total funds |
£931,840.00 |
£826,813.00 |
£839,746.00 |
| Employees |
17 |
15 |
14 |
| Volunteers |
276 |
|
280 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |