| 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 |
£3,620,952.00 |
£3,559,721.00 |
£4,083,944.00 |
£3,491,910.00 |
| 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 |
£47,360.00 |
£68,339.00 |
£15,216.00 |
£701.00 |
| Other income |
£9,209.00 |
£1,485.00 |
£2,718.00 |
£12,043.00 |
| Total income |
£3,677,521.00 |
£3,629,545.00 |
£4,101,878.00 |
£3,504,654.00 |
| 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 |
£189,872.00 |
£303,381.00 |
£267,034.00 |
£288,731.00 |
| 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 |
£802,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,266,515.00 |
£3,428,800.00 |
£3,563,950.00 |
£3,631,933.00 |
| Governance costs |
£28,096.00 |
£28,650.00 |
£40,789.00 |
£23,303.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£108,176.00 |
| Total expenses |
£3,484,483.00 |
£3,760,831.00 |
£3,871,773.00 |
£4,052,143.00 |
| Support costs |
£497,933.00 |
£533,205.00 |
£623,928.00 |
£542,155.00 |
| Depreciation |
£25,769.00 |
£28,443.00 |
£34,927.00 |
£38,601.00 |
| Reserves |
£864,269.00 |
£402,022.00 |
£401,076.00 |
£235,405.00 |
| Fixed assets at start of year |
£55,696.00 |
£61,938.00 |
£54,475.00 |
£44,989.00 |
| Fixed assets at end of year |
£61,987.00 |
£54,524.00 |
£44,989.00 |
£90,431.00 |
| Fixed investment assets at start of year |
£49.00 |
£49.00 |
£49.00 |
£49.00 |
| Fixed investment assets at end of year |
£49.00 |
£49.00 |
£49.00 |
£49.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£878,749.00 |
£1,300,069.00 |
£1,100,371.00 |
£891,972.00 |
| Total current assets |
£1,321,469.00 |
£1,697,927.00 |
£1,794,705.00 |
£1,156,126.00 |
| Creditors within 1 year |
£519,187.00 |
£421,451.00 |
£876,606.00 |
£830,958.00 |
| Long term creditors or provisions |
£0.00 |
£598,017.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£864,269.00 |
£732,983.00 |
£963,088.00 |
£415,599.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£414,935.00 |
£330,961.00 |
£547,012.00 |
£180,194.00 |
| Unrestricted funds |
£449,334.00 |
£402,022.00 |
£416,076.00 |
£235,405.00 |
| Total funds |
£864,269.00 |
£732,983.00 |
£963,088.00 |
£415,599.00 |
| Employees |
33 |
32 |
33 |
35 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |