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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£7,637,000.00 |
£8,623,000.00 |
£9,444,000.00 |
£9,071,000.00 |
Investment income |
£196,000.00 |
£240,000.00 |
£28,000.00 |
£78,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£7,833,000.00 |
£8,863,000.00 |
£9,472,000.00 |
£9,149,000.00 |
Investment gains |
£0.00 |
£2,000.00 |
£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 |
£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 |
£6,918,000.00 |
£8,270,000.00 |
£9,300,000.00 |
£8,648,000.00 |
Governance costs |
£462,000.00 |
£174,000.00 |
£175,000.00 |
£134,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£7,380,000.00 |
£8,444,000.00 |
£9,475,000.00 |
£8,782,000.00 |
Support costs |
£0.00 |
£1,258,000.00 |
£1,282,000.00 |
£1,501,000.00 |
Depreciation |
£98,000.00 |
£90,000.00 |
£97,000.00 |
£115,000.00 |
Reserves |
£4,668,000.00 |
£4,582,000.00 |
£1,734,000.00 |
£2,311,000.00 |
Fixed assets at start of year |
£2,262,000.00 |
£2,183,000.00 |
£2,140,000.00 |
£2,062,000.00 |
Fixed assets at end of year |
£2,185,000.00 |
£2,140,000.00 |
£2,062,000.00 |
£1,982,000.00 |
Fixed investment assets at start of year |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
Fixed investment assets at end of year |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,297,000.00 |
£4,464,000.00 |
£4,576,000.00 |
£4,623,000.00 |
Total current assets |
£4,152,000.00 |
£4,640,000.00 |
£4,798,000.00 |
£5,075,000.00 |
Creditors within 1 year |
£1,669,000.00 |
£1,693,000.00 |
£1,776,000.00 |
£1,606,000.00 |
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 |
£4,668,000.00 |
£5,087,000.00 |
£5,084,000.00 |
£5,451,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£390,000.00 |
£505,000.00 |
£631,000.00 |
£492,000.00 |
Unrestricted funds |
£4,278,000.00 |
£4,582,000.00 |
£4,453,000.00 |
£4,959,000.00 |
Total funds |
£4,668,000.00 |
£5,087,000.00 |
£5,084,000.00 |
£5,451,000.00 |
Employees |
87 |
114 |
138 |
132 |
Volunteers |
2000 |
2000 |
|
|
Consolidated accounts |
true |
true |
true |
true |
Charity only accounts |
|
|
|
|
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |