| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£439,019.00 |
£1,938.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,495,514.00 |
£1,302,365.00 |
£1,349,564.00 |
£1,338,841.00 |
| Activities generating funds |
£604,926.00 |
£696,540.00 |
£437,309.00 |
£572,943.00 |
| Income from charitable activities |
£1,470,437.00 |
£1,401,515.00 |
£1,565,377.00 |
£1,602,147.00 |
| Investment income |
£51,585.00 |
£45,605.00 |
£16,789.00 |
£37,174.00 |
| Other income |
£324,052.00 |
£0.00 |
£3,145.00 |
£215.00 |
| Total income |
£3,946,514.00 |
£3,446,025.00 |
£3,372,184.00 |
£3,551,320.00 |
| Investment gains |
£13,334.00 |
£-159,824.00 |
£134,151.00 |
£28,981.00 |
| 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 |
£181,178.00 |
£256,161.00 |
£348,818.00 |
£401,093.00 |
| Fundraising trading costs |
£565,555.00 |
£826,655.00 |
£676,782.00 |
£724,307.00 |
| Investment management costs |
£1,000.00 |
£1,055.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,478,865.00 |
£2,366,214.00 |
£2,424,819.00 |
£2,464,816.00 |
| Governance costs |
£88,885.00 |
£89,517.00 |
£98,384.00 |
£82,476.00 |
| Other expenses |
£0.00 |
£519.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,315,483.00 |
£3,540,121.00 |
£3,548,803.00 |
£3,672,692.00 |
| Support costs |
£371,799.00 |
£2,455,731.00 |
£2,523,203.00 |
£2,547,292.00 |
| Depreciation |
£130,868.00 |
£135,560.00 |
£190,610.00 |
£153,139.00 |
| Reserves |
£1,300,000.00 |
£3,148,480.00 |
£2,408,985.00 |
£2,316,175.00 |
| Fixed assets at start of year |
£1,524,116.00 |
£2,270,014.00 |
£2,254,066.00 |
£2,403,001.00 |
| Fixed assets at end of year |
£2,270,012.00 |
£2,254,068.00 |
£2,403,001.00 |
£2,453,627.00 |
| Fixed investment assets at start of year |
£786,428.00 |
£799,764.00 |
£653,738.00 |
£898,519.00 |
| Fixed investment assets at end of year |
£799,762.00 |
£653,740.00 |
£898,519.00 |
£960,508.00 |
| Current investment assets |
£624,515.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,000,264.00 |
£665,655.00 |
£571,134.00 |
£389,841.00 |
| Total current assets |
£1,624,779.00 |
£1,182,162.00 |
£970,335.00 |
£903,319.00 |
| Creditors within 1 year |
£390,412.00 |
£187,750.00 |
£165,345.00 |
£241,346.00 |
| 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 |
£3,504,379.00 |
£3,248,480.00 |
£3,207,991.00 |
£3,115,600.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£35,836.00 |
£35,183.00 |
£34,587.00 |
| Unrestricted funds |
£3,504,379.00 |
£3,212,644.00 |
£3,172,808.00 |
£3,081,013.00 |
| Total funds |
£3,504,379.00 |
£3,248,480.00 |
£3,207,991.00 |
£3,115,600.00 |
| Employees |
86 |
40 |
92 |
97 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |