| 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 |
£113,229.00 |
£91,040.00 |
£105,596.00 |
£65,343.00 |
| Activities generating funds |
£27,420.00 |
£35,840.00 |
£18,740.00 |
£22,771.00 |
| Income from charitable activities |
£569,991.00 |
£544,663.00 |
£477,548.00 |
£670,265.00 |
| Investment income |
£16,300.00 |
£13,885.00 |
£1,194.00 |
£9,638.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£726,940.00 |
£685,428.00 |
£603,078.00 |
£768,017.00 |
| Investment gains |
£0.00 |
£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 |
£26,042.00 |
£14,661.00 |
£15,780.00 |
£15,795.00 |
| 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 |
£620,111.00 |
£636,297.00 |
£661,361.00 |
£821,095.00 |
| Governance costs |
£13,426.00 |
£14,185.00 |
£15,988.00 |
£26,506.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£659,579.00 |
£665,143.00 |
£693,129.00 |
£863,396.00 |
| Support costs |
£91,142.00 |
£106,556.00 |
£98,592.00 |
£162,775.00 |
| Depreciation |
£22,262.00 |
£5,062.00 |
£2,891.00 |
£1,116.00 |
| Reserves |
£383,161.00 |
£360,000.00 |
£360,000.00 |
£211,693.00 |
| Fixed assets at start of year |
£29,488.00 |
£8,540.00 |
£4,534.00 |
£1,643.00 |
| Fixed assets at end of year |
£8,540.00 |
£4,534.00 |
£1,643.00 |
£377.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£422,733.00 |
£427,318.00 |
£402,100.00 |
£399,719.00 |
| Total current assets |
£479,739.00 |
£527,979.00 |
£475,203.00 |
£457,132.00 |
| Creditors within 1 year |
£37,757.00 |
£61,706.00 |
£96,090.00 |
£172,132.00 |
| 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 |
£450,522.00 |
£470,807.00 |
£380,756.00 |
£285,377.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£258,200.00 |
£198,774.00 |
£130,489.00 |
£73,684.00 |
| Unrestricted funds |
£192,322.00 |
£272,033.00 |
£250,267.00 |
£211,693.00 |
| Total funds |
£450,522.00 |
£470,807.00 |
£380,756.00 |
£285,377.00 |
| Employees |
14 |
15 |
16 |
15 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |