| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£679.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£454,936.00 |
£441,098.00 |
£447,660.00 |
£506,222.00 |
| Activities generating funds |
£72,398.00 |
£22,203.00 |
£17,272.00 |
£20,449.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,074.00 |
£16,885.00 |
£4,034.00 |
£2,260.00 |
| Other income |
£290,225.00 |
£272,600.00 |
£348,903.00 |
£380,511.00 |
| Total income |
£831,633.00 |
£752,786.00 |
£817,869.00 |
£909,442.00 |
| 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 |
£62,359.00 |
£60,863.00 |
£58,570.00 |
£50,414.00 |
| 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 |
£655,048.00 |
£655,763.00 |
£705,095.00 |
£781,548.00 |
| Governance costs |
£12,566.00 |
£14,775.00 |
£19,736.00 |
£20,634.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£729,973.00 |
£731,401.00 |
£783,401.00 |
£852,596.00 |
| Support costs |
£117,490.00 |
£174,593.00 |
£19,736.00 |
£27,870.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£180,024.00 |
£205,596.00 |
£98,783.00 |
£322,241.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£369,390.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£487,527.00 |
£488,747.00 |
£525,528.00 |
£630,370.00 |
| Creditors within 1 year |
£148,882.00 |
£128,717.00 |
£130,960.00 |
£178,956.00 |
| 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 |
£338,645.00 |
£360,030.00 |
£394,568.00 |
£451,414.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£158,621.00 |
£154,434.00 |
£238,993.00 |
£129,173.00 |
| Unrestricted funds |
£180,024.00 |
£205,596.00 |
£155,575.00 |
£322,241.00 |
| Total funds |
£338,645.00 |
£360,030.00 |
£394,568.00 |
£451,414.00 |
| Employees |
7 |
7 |
7 |
7 |
| Volunteers |
20 |
24 |
|
20 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |