| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£986,815.00 |
£1,089,146.00 |
£1,107,968.00 |
£1,148,069.00 |
| Investment income |
£50,911.00 |
£58,600.00 |
£29,429.00 |
£27,536.00 |
| Other income |
£20,281.00 |
£3,607.00 |
£10,156.00 |
£24,195.00 |
| Total income |
£1,058,007.00 |
£1,151,353.00 |
£1,147,553.00 |
£1,199,800.00 |
| 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 |
£1,165,398.00 |
£1,099,544.00 |
£1,053,154.00 |
£1,119,774.00 |
| Governance costs |
£78,164.00 |
£72,443.00 |
£65,890.00 |
£74,345.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,243,562.00 |
£1,171,987.00 |
£1,119,044.00 |
£1,194,119.00 |
| Support costs |
£0.00 |
£252,450.00 |
£210,820.00 |
£225,534.00 |
| Depreciation |
£12,955.00 |
£3,926.00 |
£7,857.00 |
£14,229.00 |
| Reserves |
£0.00 |
£923,830.00 |
£1,076,477.00 |
£1,167,497.00 |
| Fixed assets at start of year |
£1,616,193.00 |
£1,399,194.00 |
£1,012,249.00 |
£1,144,367.00 |
| Fixed assets at end of year |
£1,399,194.00 |
£1,012,249.00 |
£1,144,367.00 |
£1,220,746.00 |
| Fixed investment assets at start of year |
£1,148,023.00 |
£938,811.00 |
£555,792.00 |
£683,920.00 |
| Fixed investment assets at end of year |
£938,811.00 |
£555,792.00 |
£683,920.00 |
£764,779.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,404.00 |
£17,309.00 |
£4,426.00 |
£10,154.00 |
| Total current assets |
£591,960.00 |
£770,106.00 |
£782,548.00 |
£708,470.00 |
| Creditors within 1 year |
£363,260.00 |
£402,069.00 |
£389,991.00 |
£305,752.00 |
| 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 |
£1,627,894.00 |
£1,380,287.00 |
£1,536,924.00 |
£1,623,464.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,627,894.00 |
£1,380,287.00 |
£1,536,924.00 |
£1,623,464.00 |
| Total funds |
£1,627,894.00 |
£1,380,287.00 |
£1,536,924.00 |
£1,623,464.00 |
| Employees |
14 |
20 |
14 |
14 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |