| 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 |
£520,032.00 |
£515,068.00 |
£386,504.00 |
£306,070.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£58,272.00 |
£69,015.00 |
| Income from charitable activities |
£1,755,932.00 |
£1,784,358.00 |
£1,883,418.00 |
£1,824,271.00 |
| Investment income |
£1,669.00 |
£5,666.00 |
£192.00 |
£107.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,277,633.00 |
£2,305,092.00 |
£2,328,386.00 |
£2,199,463.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,337,980.00 |
£10,784.00 |
£-3,554.00 |
£12,658.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£68,726.00 |
£31,463.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£26,357.00 |
£39,450.00 |
| 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 |
£2,201,045.00 |
£2,246,506.00 |
£2,285,699.00 |
£2,220,156.00 |
| Governance costs |
£14,712.00 |
£16,339.00 |
£19,884.00 |
£22,204.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,284,483.00 |
£2,294,308.00 |
£2,331,940.00 |
£2,281,810.00 |
| Support costs |
£0.00 |
£2,246,506.00 |
£1,293,647.00 |
£1,290,868.00 |
| Depreciation |
£49,231.00 |
£152,172.00 |
£74,497.00 |
£60,485.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,349,987.00 |
£1,337,980.00 |
£1,225,010.00 |
£1,239,534.00 |
| Fixed assets at end of year |
£1,337,981.00 |
£1,225,010.00 |
£1,239,563.00 |
£1,213,836.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£70,097.00 |
£168,313.00 |
£67,581.00 |
£35,500.00 |
| Total current assets |
£311,302.00 |
£399,859.00 |
£293,862.00 |
£269,217.00 |
| Creditors within 1 year |
£268,597.00 |
£305,551.00 |
£217,662.00 |
£236,978.00 |
| 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 |
£1,380,686.00 |
£1,319,318.00 |
£1,315,764.00 |
£1,246,075.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£136,495.00 |
£149,329.00 |
£124,445.00 |
£100,936.00 |
| Unrestricted funds |
£1,244,191.00 |
£1,169,989.00 |
£1,191,319.00 |
£1,145,139.00 |
| Total funds |
£1,380,686.00 |
£1,319,318.00 |
£1,315,764.00 |
£1,246,075.00 |
| Employees |
55 |
53 |
52 |
47 |
| Volunteers |
0 |
0 |
|
1 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |