| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£30,446.00 |
£66,360.00 |
£194,252.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£51,349.00 |
£81,355.00 |
£194,252.00 |
| Activities generating funds |
£456,565.00 |
£585,622.00 |
£605,650.00 |
| Income from charitable activities |
£34,065.00 |
£35,241.00 |
£32,594.00 |
| Investment income |
£13,990.00 |
£4,986.00 |
£4,901.00 |
| Other income |
£2,383.00 |
£50,372.00 |
£1,022.00 |
| Total income |
£558,352.00 |
£757,576.00 |
£838,419.00 |
| Investment gains |
£-41,838.00 |
£-58,972.00 |
£3,403.00 |
| Gains from asset revaluations |
£0.00 |
£358,889.00 |
£3,403.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£346,252.00 |
£0.00 |
£444,440.00 |
| Investment management costs |
£179.00 |
£1,169.00 |
£294.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£301,479.00 |
£312,317.00 |
£326,829.00 |
| Governance costs |
£9,187.00 |
£11,242.00 |
£8,362.00 |
| Other expenses |
£0.00 |
£406,895.00 |
£0.00 |
| Total expenses |
£657,097.00 |
£731,623.00 |
£779,925.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£16,618.00 |
£16,399.00 |
£16,845.00 |
| Reserves |
£442,867.00 |
£190,391.00 |
£220,070.00 |
| Fixed assets at start of year |
£394,444.00 |
£377,404.00 |
£401,463.00 |
| Fixed assets at end of year |
£377,404.00 |
£401,463.00 |
£437,085.00 |
| Fixed investment assets at start of year |
£140,396.00 |
£98,558.00 |
£101,546.00 |
| Fixed investment assets at end of year |
£98,558.00 |
£101,546.00 |
£104,949.00 |
| Current investment assets |
£0.00 |
£7,095.00 |
£0.00 |
| Cash |
£110,768.00 |
£114,574.00 |
£119,425.00 |
| Total current assets |
£134,575.00 |
£152,696.00 |
£162,471.00 |
| Creditors within 1 year |
£54,112.00 |
£63,851.00 |
£47,350.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£457,867.00 |
£490,308.00 |
£552,206.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£15,000.00 |
£14,705.00 |
£14,115.00 |
| Unrestricted funds |
£442,867.00 |
£475,603.00 |
£538,091.00 |
| Total funds |
£457,867.00 |
£490,308.00 |
£552,206.00 |
| Employees |
30 |
28 |
51 |
| Volunteers |
100 |
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |