| 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 |
£11,092.00 |
£11,381.00 |
£1,395.00 |
£3,996.00 |
| Activities generating funds |
£1,457,218.00 |
£1,349,284.00 |
£1,143,024.00 |
£1,164,096.00 |
| Income from charitable activities |
£2,009,541.00 |
£2,118,786.00 |
£2,137,684.00 |
£1,917,539.00 |
| Investment income |
£5,189.00 |
£580.00 |
£0.00 |
£0.00 |
| Other income |
£73,664.00 |
£69,631.00 |
£138,957.00 |
£76,097.00 |
| Total income |
£3,556,704.00 |
£3,549,662.00 |
£3,421,060.00 |
£3,161,728.00 |
| Investment gains |
£-426.00 |
£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 |
£868,975.00 |
£723,584.00 |
£479,654.00 |
£449,155.00 |
| Investment management costs |
£932.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£21,350.00 |
£5,125.00 |
£8,395.00 |
£14,138.00 |
| Charitable activities costs |
£3,152,064.00 |
£2,721,626.00 |
£2,826,621.00 |
£2,500,962.00 |
| Governance costs |
£72,017.00 |
£64,800.00 |
£65,874.00 |
£68,870.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,093,988.00 |
£3,510,010.00 |
£3,372,149.00 |
£3,018,987.00 |
| Support costs |
£1,370,782.00 |
£1,054,499.00 |
£1,253,573.00 |
£1,062,899.00 |
| Depreciation |
£290,917.00 |
£246,841.00 |
£247,744.00 |
£244,268.00 |
| Reserves |
£-653,096.00 |
£-447,895.00 |
£-260,399.00 |
£-22,382.00 |
| Fixed assets at start of year |
£2,267,565.00 |
£2,242,697.00 |
£2,108,944.00 |
£1,967,554.00 |
| Fixed assets at end of year |
£2,242,697.00 |
£2,108,944.00 |
£1,967,554.00 |
£1,859,068.00 |
| Fixed investment assets at start of year |
£128,864.00 |
£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 |
£105,989.00 |
£52,760.00 |
£22,965.00 |
£297,610.00 |
| Total current assets |
£336,399.00 |
£248,644.00 |
£482,818.00 |
£594,439.00 |
| Creditors within 1 year |
£916,974.00 |
£660,790.00 |
£684,848.00 |
£578,941.00 |
| Long term creditors or provisions |
£18,860.00 |
£13,884.00 |
£33,699.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,643,262.00 |
£1,682,914.00 |
£1,731,825.00 |
£1,874,566.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£163,355.00 |
£102,269.00 |
£73,254.00 |
£47,439.00 |
| Unrestricted funds |
£1,479,907.00 |
£1,580,645.00 |
£1,658,571.00 |
£1,827,127.00 |
| Total funds |
£1,643,262.00 |
£1,682,914.00 |
£1,731,825.00 |
£1,874,566.00 |
| Employees |
38 |
30 |
27 |
21 |
| Volunteers |
558 |
|
|
620 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-11-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |