| 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 |
£369,733.00 |
£356,125.00 |
£564,345.00 |
£613,104.00 |
| Activities generating funds |
£535,790.00 |
£573,377.00 |
£590,573.00 |
£733,561.00 |
| Income from charitable activities |
£159,037.00 |
£164,777.00 |
£147,498.00 |
£179,032.00 |
| Investment income |
£111,638.00 |
£131,605.00 |
£88,689.00 |
£47,413.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,176,198.00 |
£1,225,884.00 |
£1,391,105.00 |
£1,573,110.00 |
| Investment gains |
£0.00 |
£131,605.00 |
£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 |
£3,535.00 |
£62,588.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£551,743.00 |
£380,425.00 |
£516,352.00 |
£1,470,650.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£14,903.00 |
£0.00 |
£25,977.00 |
£193,872.00 |
| Charitable activities costs |
£337,485.00 |
£299,585.00 |
£359,595.00 |
£543,847.00 |
| Governance costs |
£37,296.00 |
£32,140.00 |
£30,872.00 |
£33,761.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£930,059.00 |
£774,738.00 |
£906,819.00 |
£2,048,258.00 |
| Support costs |
£70,702.00 |
£78,624.00 |
£110,764.00 |
£86,937.00 |
| Depreciation |
£34,083.00 |
£36,985.00 |
£74,922.00 |
£76,706.00 |
| Reserves |
£2,237,993.00 |
£2,484,108.00 |
£11,994,816.00 |
£11,323,795.00 |
| Fixed assets at start of year |
£8,953,739.00 |
£9,137,790.00 |
£9,161,683.00 |
£9,298,909.00 |
| Fixed assets at end of year |
£9,137,790.00 |
£9,161,681.00 |
£9,298,909.00 |
£9,235,453.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,327,993.00 |
£2,612,073.00 |
£3,004,388.00 |
£2,386,782.00 |
| Total current assets |
£2,428,296.00 |
£2,716,281.00 |
£3,085,688.00 |
£2,502,656.00 |
| Creditors within 1 year |
£371,441.00 |
£232,173.00 |
£254,520.00 |
£267,539.00 |
| 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 |
£11,194,645.00 |
£11,645,791.00 |
£12,130,077.00 |
£11,470,570.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,953.00 |
£56,276.00 |
£135,261.00 |
£146,775.00 |
| Unrestricted funds |
£11,147,692.00 |
£11,589,515.00 |
£11,994,816.00 |
£11,323,795.00 |
| Total funds |
£11,194,645.00 |
£11,645,791.00 |
£12,130,077.00 |
£11,470,570.00 |
| Employees |
7 |
7 |
7 |
7 |
| Volunteers |
400 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |