| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£874.00 |
£770.00 |
£77,544.00 |
£20,040.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£40,280.00 |
£104,131.00 |
£139,876.00 |
£75,141.00 |
| Activities generating funds |
£1,721,151.00 |
£1,610,277.00 |
£1,574,100.00 |
£1,452,390.00 |
| Income from charitable activities |
£76,361.00 |
£29,591.00 |
£25,946.00 |
£16,283.00 |
| Investment income |
£68,091.00 |
£73,638.00 |
£34,589.00 |
£11,703.00 |
| Other income |
£0.00 |
£18,295.00 |
£16,184.00 |
£25,366.00 |
| Total income |
£1,905,883.00 |
£1,835,932.00 |
£1,790,695.00 |
£1,580,883.00 |
| Investment gains |
£11,137.00 |
£-98,078.00 |
£34,558.00 |
£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 |
£23,177.00 |
£25,141.00 |
£15,098.00 |
£12,958.00 |
| Fundraising trading costs |
£1,520,108.00 |
£1,556,994.00 |
£1,490,085.00 |
£1,371,885.00 |
| Investment management costs |
£723.00 |
£668.00 |
£1,283.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£81,922.00 |
£80,293.00 |
£56,393.00 |
£84,653.00 |
| Governance costs |
£57,285.00 |
£74,461.00 |
£85,000.00 |
£125,634.00 |
| Other expenses |
£18,022.00 |
£96,441.00 |
£19,997.00 |
£1,722.00 |
| Total expenses |
£1,701,237.00 |
£1,833,998.00 |
£1,667,856.00 |
£1,596,852.00 |
| Support costs |
£313,414.00 |
£341,604.00 |
£416,769.00 |
£424,300.00 |
| Depreciation |
£25,758.00 |
£30,620.00 |
£33,326.00 |
£29,867.00 |
| Reserves |
£215,783.00 |
£2,014,661.00 |
£2,172,058.00 |
£2,156,088.00 |
| Fixed assets at start of year |
£1,069,381.00 |
£1,102,988.00 |
£1,082,026.00 |
£1,010,125.00 |
| Fixed assets at end of year |
£1,102,988.00 |
£1,082,026.00 |
£1,010,125.00 |
£1,443,140.00 |
| Fixed investment assets at start of year |
£461,908.00 |
£473,046.00 |
£374,968.00 |
£0.00 |
| Fixed investment assets at end of year |
£473,046.00 |
£374,968.00 |
£0.00 |
£0.00 |
| Current investment assets |
£973,158.00 |
£993,084.00 |
£1,205,644.00 |
£797,139.00 |
| Cash |
£133,549.00 |
£65,297.00 |
£37,277.00 |
£-44,138.00 |
| Total current assets |
£1,186,571.00 |
£1,153,574.00 |
£1,412,382.00 |
£894,066.00 |
| Creditors within 1 year |
£32,717.00 |
£74,132.00 |
£103,642.00 |
£34,311.00 |
| 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 |
£2,256,842.00 |
£2,161,468.00 |
£2,318,865.00 |
£2,302,895.00 |
| Endowment funds |
£7,344.00 |
£7,344.00 |
£7,344.00 |
£7,344.00 |
| Restricted funds |
£139,463.00 |
£139,463.00 |
£139,463.00 |
£139,463.00 |
| Unrestricted funds |
£2,110,035.00 |
£2,014,661.00 |
£2,172,058.00 |
£2,156,088.00 |
| Total funds |
£2,256,842.00 |
£2,161,468.00 |
£2,318,865.00 |
£2,302,895.00 |
| Employees |
42 |
46 |
40 |
40 |
| Volunteers |
0 |
0 |
|
2 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |