| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£86,816.00 |
£291,698.00 |
£75,222.00 |
£224,818.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£398,620.00 |
£541,227.00 |
£486,188.00 |
£1,836,457.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,262,665.00 |
£1,240,826.00 |
£1,190,715.00 |
£1,313,740.00 |
| Investment income |
£57,986.00 |
£54,625.00 |
£16,367.00 |
£62,880.00 |
| Other income |
£5,969.00 |
£4,647.00 |
£8,665.00 |
£5,762.00 |
| Total income |
£1,725,240.00 |
£1,841,325.00 |
£1,701,935.00 |
£3,218,839.00 |
| Investment gains |
£11,399.00 |
£0.00 |
£66,875.00 |
£181,440.00 |
| 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 |
£143,201.00 |
£175,920.00 |
£180,026.00 |
£231,712.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£1,633.00 |
£11,948.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,355,183.00 |
£1,249,163.00 |
£1,489,441.00 |
£1,658,004.00 |
| Governance costs |
£19,072.00 |
£18,738.00 |
£21,396.00 |
£24,178.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,517,456.00 |
£1,443,821.00 |
£1,692,496.00 |
£1,925,842.00 |
| Support costs |
£72,332.00 |
£54,609.00 |
£73,404.00 |
£76,831.00 |
| Depreciation |
£17,677.00 |
£13,394.00 |
£17,044.00 |
£15,943.00 |
| Reserves |
£2,385,181.00 |
£513,108.00 |
£406,359.00 |
£718,467.00 |
| Fixed assets at start of year |
£1,227,457.00 |
£2,056,124.00 |
£1,226,171.00 |
£2,252,303.00 |
| Fixed assets at end of year |
£2,056,124.00 |
£2,050,907.00 |
£2,252,303.00 |
£3,865,820.00 |
| Fixed investment assets at start of year |
£808,993.00 |
£824,736.00 |
£824,736.00 |
£1,040,524.00 |
| Fixed investment assets at end of year |
£824,736.00 |
£824,736.00 |
£1,040,524.00 |
£2,431,591.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£303,927.00 |
£486,012.00 |
£591,822.00 |
£330,033.00 |
| Total current assets |
£510,501.00 |
£923,167.00 |
£804,881.00 |
£645,527.00 |
| Creditors within 1 year |
£126,799.00 |
£153,927.00 |
£195,885.00 |
£177,911.00 |
| Long term creditors or provisions |
£54,645.00 |
£37,462.00 |
£2,300.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,385,181.00 |
£2,782,685.00 |
£2,858,999.00 |
£4,333,436.00 |
| Endowment funds |
£725,318.00 |
£725,318.00 |
£774,243.00 |
£2,115,523.00 |
| Restricted funds |
£1,442,220.00 |
£1,544,259.00 |
£1,676,397.00 |
£1,499,446.00 |
| Unrestricted funds |
£217,643.00 |
£513,108.00 |
£408,359.00 |
£718,467.00 |
| Total funds |
£2,385,181.00 |
£2,782,685.00 |
£2,858,999.00 |
£4,333,436.00 |
| Employees |
30 |
28 |
29 |
33 |
| Volunteers |
1394 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |