| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£187,936.00 |
£131,034.00 |
£198,639.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£224,857.00 |
£152,042.00 |
£265,339.00 |
| Activities generating funds |
£289,713.00 |
£339,805.00 |
£362,924.00 |
| Income from charitable activities |
£45,893.00 |
£77,973.00 |
£44,733.00 |
| Investment income |
£3,444.00 |
£5,906.00 |
£645.00 |
| Other income |
£1,195.00 |
£1,581.00 |
£1,526.00 |
| Total income |
£565,102.00 |
£577,307.00 |
£675,167.00 |
| Investment gains |
£70.00 |
£-109.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£214,608.00 |
£7,105.00 |
£10,066.00 |
| Fundraising trading costs |
£32,748.00 |
£246,153.00 |
£286,758.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£217,479.00 |
£252,795.00 |
£294,125.00 |
| Governance costs |
£7,565.00 |
£11,887.00 |
£18,573.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£472,400.00 |
£517,940.00 |
£609,522.00 |
| Support costs |
£29,624.00 |
£24,083.00 |
£27,646.00 |
| Depreciation |
£33,301.00 |
£49,234.00 |
£49,528.00 |
| Reserves |
£223,675.00 |
£300,026.00 |
£394,455.00 |
| Fixed assets at start of year |
£333,944.00 |
£318,173.00 |
£282,280.00 |
| Fixed assets at end of year |
£318,173.00 |
£282,280.00 |
£234,846.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£609.00 |
£500.00 |
£500.00 |
| Cash |
£243,985.00 |
£326,091.00 |
£427,450.00 |
| Total current assets |
£264,148.00 |
£352,267.00 |
£502,109.00 |
| Creditors within 1 year |
£33,673.00 |
£46,641.00 |
£83,254.00 |
| Long term creditors or provisions |
£70,249.00 |
£50,249.00 |
£50,399.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£478,399.00 |
£537,657.00 |
£603,302.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,800.00 |
£5,600.00 |
£24,400.00 |
| Unrestricted funds |
£471,599.00 |
£532,057.00 |
£578,902.00 |
| Total funds |
£478,399.00 |
£537,657.00 |
£603,302.00 |
| Employees |
19 |
19 |
22 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |