| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£12,007.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£74,615.00 |
£82,296.00 |
£38,622.00 |
£40,601.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,193,548.00 |
£1,044,422.00 |
£1,430,364.00 |
£1,248,318.00 |
| Investment income |
£0.00 |
£35,504.00 |
£1,221.00 |
£4,938.00 |
| Other income |
£44,672.00 |
£1,457.00 |
£2,428.00 |
£1,661.00 |
| Total income |
£1,312,835.00 |
£1,163,679.00 |
£1,472,635.00 |
£1,295,518.00 |
| 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 |
£4,248.00 |
£5,565.00 |
£4,715.00 |
£4,408.00 |
| 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 |
£1,081,654.00 |
£1,190,314.00 |
£1,417,716.00 |
£1,314,878.00 |
| Governance costs |
£17,515.00 |
£17,809.00 |
£21,239.00 |
£24,624.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,103,417.00 |
£1,213,688.00 |
£1,443,670.00 |
£1,343,910.00 |
| Support costs |
£127,564.00 |
£124,311.00 |
£131,370.00 |
£139,113.00 |
| Depreciation |
£15,182.00 |
£21,415.00 |
£19,088.00 |
£15,910.00 |
| Reserves |
£683,045.00 |
£780,457.00 |
£730,581.00 |
£767,528.00 |
| Fixed assets at start of year |
£67,890.00 |
£55,246.00 |
£74,310.00 |
£60,078.00 |
| Fixed assets at end of year |
£55,247.00 |
£74,310.00 |
£60,078.00 |
£45,040.00 |
| 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 |
£777,791.00 |
£778,679.00 |
£929,417.00 |
£850,948.00 |
| Total current assets |
£1,057,572.00 |
£1,061,006.00 |
£1,232,369.00 |
£1,128,672.00 |
| Creditors within 1 year |
£105,083.00 |
£177,590.00 |
£305,756.00 |
£235,413.00 |
| 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 |
£1,007,736.00 |
£957,726.00 |
£986,691.00 |
£938,299.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£238,603.00 |
£72,118.00 |
£165,191.00 |
£94,890.00 |
| Unrestricted funds |
£769,133.00 |
£885,608.00 |
£821,500.00 |
£843,409.00 |
| Total funds |
£1,007,736.00 |
£957,726.00 |
£986,691.00 |
£938,299.00 |
| Employees |
15 |
14 |
18 |
16 |
| Volunteers |
22 |
26 |
|
35 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |