| 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 |
£669,177.00 |
£732,990.00 |
£618,476.00 |
£668,724.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£669,177.00 |
£732,990.00 |
£618,476.00 |
£668,724.00 |
| 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 |
£0.00 |
£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 |
£692,356.00 |
£569,422.00 |
£731,630.00 |
£651,119.00 |
| Governance costs |
£36,213.00 |
£37,041.00 |
£36,187.00 |
£34,043.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£728,569.00 |
£606,463.00 |
£767,817.00 |
£685,162.00 |
| Support costs |
£0.00 |
£0.00 |
£36,187.00 |
£0.00 |
| Depreciation |
£509.00 |
£560.00 |
£525.00 |
£446.00 |
| Reserves |
£261,826.00 |
£388,353.00 |
£156,294.00 |
£150,896.00 |
| Fixed assets at start of year |
£72,544.00 |
£72,879.00 |
£72,319.00 |
£72,124.00 |
| Fixed assets at end of year |
£72,879.00 |
£72,319.00 |
£72,124.00 |
£71,678.00 |
| 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 |
£261.00 |
£422.00 |
£156,294.00 |
£244.00 |
| Total current assets |
£189,581.00 |
£316,866.00 |
£167,492.00 |
£151,870.00 |
| Creditors within 1 year |
£634.00 |
£832.00 |
£604.00 |
£974.00 |
| 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 |
£261,826.00 |
£388,353.00 |
£239,012.00 |
£222,574.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£261,826.00 |
£388,353.00 |
£239,012.00 |
£222,574.00 |
| Total funds |
£261,826.00 |
£388,353.00 |
£239,012.00 |
£222,574.00 |
| Employees |
2 |
2 |
1 |
2 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |