| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£508,209.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£692,130.00 |
£430,135.00 |
£299,641.00 |
£303,045.00 |
| Activities generating funds |
£2,117.00 |
£1,060.00 |
£783,724.00 |
£759,146.00 |
| Income from charitable activities |
£753,685.00 |
£754,090.00 |
£1,057.00 |
£1,059.00 |
| Investment income |
£29,338.00 |
£39,765.00 |
£13,094.00 |
£8,065.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,477,270.00 |
£1,225,050.00 |
£1,097,516.00 |
£1,071,315.00 |
| Investment gains |
£31,776.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£349,883.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,321.00 |
£0.00 |
£389,787.00 |
£404,936.00 |
| Fundraising trading costs |
£319,635.00 |
£0.00 |
£527,917.00 |
£503,201.00 |
| 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 |
£0.00 |
£1,043,509.00 |
£267,291.00 |
£202,275.00 |
| Governance costs |
£7,395.00 |
£10,005.00 |
£11,060.00 |
£11,300.00 |
| Other expenses |
£685,545.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,024,896.00 |
£1,053,514.00 |
£1,196,055.00 |
£1,121,712.00 |
| Support costs |
£170,835.00 |
£204,764.00 |
£172,127.00 |
£181,792.00 |
| Depreciation |
£196,613.00 |
£48,789.00 |
£48,481.00 |
£56,353.00 |
| Reserves |
£866,391.00 |
£1,382,760.00 |
£1,227,268.00 |
£1,103,466.00 |
| Fixed assets at start of year |
£144,665.00 |
£153,270.00 |
£163,980.00 |
£220,933.00 |
| Fixed assets at end of year |
£153,270.00 |
£163,980.00 |
£220,933.00 |
£294,338.00 |
| 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 |
£500,000.00 |
£0.00 |
£0.00 |
| Cash |
£1,138,301.00 |
£787,038.00 |
£435,355.00 |
£316,273.00 |
| Total current assets |
£1,287,016.00 |
£1,463,608.00 |
£1,315,323.00 |
£1,197,712.00 |
| Creditors within 1 year |
£65,082.00 |
£80,848.00 |
£88,055.00 |
£94,246.00 |
| 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 |
£1,375,204.00 |
£1,546,740.00 |
£1,448,201.00 |
£1,397,804.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£288,039.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,087,165.00 |
£1,546,740.00 |
£1,448,201.00 |
£1,397,804.00 |
| Total funds |
£1,375,204.00 |
£1,546,740.00 |
£1,448,201.00 |
£1,397,804.00 |
| Employees |
28 |
32 |
33 |
33 |
| Volunteers |
55 |
20 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |