| 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 |
£3,323,247.00 |
£3,377,049.00 |
£3,226,767.00 |
£3,385,175.00 |
| Activities generating funds |
£214,693.00 |
£373,700.00 |
£585.00 |
£44,878.00 |
| Income from charitable activities |
£21,916.00 |
£18,982.00 |
£49,480.00 |
£55,100.00 |
| Investment income |
£130,424.00 |
£131,216.00 |
£55,897.00 |
£59,719.00 |
| Other income |
£0.00 |
£17,978.00 |
£0.00 |
£582.00 |
| Total income |
£3,690,280.00 |
£3,918,925.00 |
£3,332,729.00 |
£3,545,454.00 |
| Investment gains |
£-35,369.00 |
£444,853.00 |
£-39,965.00 |
£111,499.00 |
| Gains from asset revaluations |
£0.00 |
£96,285.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£3,331.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,309.00 |
£0.00 |
£3,570.00 |
£4,162.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,594,417.00 |
£4,027,646.00 |
£3,001,259.00 |
£3,675,812.00 |
| Governance costs |
£42,970.00 |
£44,777.00 |
£49,431.00 |
£52,683.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,641,696.00 |
£4,075,754.00 |
£3,054,260.00 |
£3,732,657.00 |
| Support costs |
£169,484.00 |
£175,397.00 |
£190,144.00 |
£166,716.00 |
| Depreciation |
£6,597.00 |
£9,996.00 |
£7,096.00 |
£0.00 |
| Reserves |
£0.00 |
£2,248,723.00 |
£1,815,551.00 |
£1,780,713.00 |
| Fixed assets at start of year |
£2,029,789.00 |
£1,929,299.00 |
£1,538,066.00 |
£1,910,155.00 |
| Fixed assets at end of year |
£1,929,299.00 |
£1,538,066.00 |
£1,910,155.00 |
£2,049,239.00 |
| Fixed investment assets at start of year |
£1,888,052.00 |
£1,786,182.00 |
£1,301,508.00 |
£1,580,262.00 |
| Fixed investment assets at end of year |
£1,786,182.00 |
£1,301,508.00 |
£1,580,262.00 |
£1,725,127.00 |
| Current investment assets |
£0.00 |
£0.00 |
£936,164.00 |
£0.00 |
| Cash |
£1,037,412.00 |
£910,848.00 |
£413,272.00 |
£319,927.00 |
| Total current assets |
£1,760,282.00 |
£1,853,534.00 |
£1,349,436.00 |
£1,200,792.00 |
| Creditors within 1 year |
£158,157.00 |
£194,756.00 |
£209,612.00 |
£280,656.00 |
| Long term creditors or provisions |
£416,731.00 |
£587,548.00 |
£528,650.00 |
£523,750.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,114,693.00 |
£2,609,296.00 |
£2,521,329.00 |
£2,445,625.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£529,927.00 |
£360,573.00 |
£313,065.00 |
£247,292.00 |
| Unrestricted funds |
£2,584,766.00 |
£2,248,723.00 |
£2,208,264.00 |
£2,198,333.00 |
| Total funds |
£3,114,693.00 |
£2,609,296.00 |
£2,521,329.00 |
£2,445,625.00 |
| Employees |
6 |
4 |
12 |
14 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
false |
true |
true |
| Charity only accounts |
false |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |