| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£582,012.00 |
£526,974.00 |
£379,348.00 |
£365,960.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£830,043.00 |
£742,715.00 |
£598,311.00 |
£584,684.00 |
| Activities generating funds |
£948,379.00 |
£988,406.00 |
£1,362,642.00 |
£1,432,508.00 |
| Income from charitable activities |
£182,396.00 |
£286,256.00 |
£376,713.00 |
£420,221.00 |
| Investment income |
£78,251.00 |
£75,289.00 |
£27,494.00 |
£19,966.00 |
| Other income |
£28,931.00 |
£51,011.00 |
£38,279.00 |
£50,190.00 |
| Total income |
£2,068,000.00 |
£2,143,677.00 |
£2,403,439.00 |
£2,507,569.00 |
| Investment gains |
£9,666.00 |
£-45,797.00 |
£98,720.00 |
£81,896.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£15,887.00 |
£101,390.00 |
£98,944.00 |
£120,705.00 |
| Fundraising trading costs |
£73,623.00 |
£267,451.00 |
£293,651.00 |
£308,306.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
|
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
| Charitable activities costs |
£1,399,745.00 |
£1,635,695.00 |
£2,113,688.00 |
£2,085,975.00 |
| Governance costs |
£302,696.00 |
£5,622.00 |
£6,403.00 |
£6,303.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£1,791,951.00 |
£2,010,158.00 |
£2,512,685.00 |
£2,521,289.00 |
| Support costs |
£171,787.00 |
£208,801.00 |
£216,073.00 |
£232,548.00 |
| Depreciation |
£54,633.00 |
£66,971.00 |
£82,156.00 |
£75,533.00 |
| Reserves |
£2,016,589.00 |
£1,600,152.00 |
£1,518,842.00 |
£1,556,224.00 |
| Fixed assets at start of year |
£1,343,869.00 |
£1,326,833.00 |
£2,208,480.00 |
£2,284,210.00 |
| Fixed assets at end of year |
£1,704,117.00 |
£2,208,275.00 |
£2,284,210.00 |
£2,315,004.00 |
| Fixed investment assets at start of year |
£367,619.00 |
£377,285.00 |
£831,484.00 |
£930,204.00 |
| Fixed investment assets at end of year |
£377,285.00 |
£831,488.00 |
£930,204.00 |
£1,012,104.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
|
| Cash |
£1,677,666.00 |
£1,490,885.00 |
£1,626,290.00 |
£1,570,444.00 |
| Total current assets |
£2,109,294.00 |
£1,710,859.00 |
£1,809,342.00 |
£1,857,486.00 |
| Creditors within 1 year |
£92,705.00 |
£110,706.00 |
£290,500.00 |
£301,262.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
|
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
| Total assets |
£3,720,706.00 |
£3,808,428.00 |
£3,803,052.00 |
£3,871,228.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£22,589.00 |
£0.00 |
£0.00 |
|
| Unrestricted funds |
£3,698,117.00 |
£3,808,428.00 |
£3,803,052.00 |
£3,871,228.00 |
| Total funds |
£3,720,706.00 |
£3,808,428.00 |
£3,803,052.00 |
£3,871,228.00 |
| Employees |
62 |
61 |
66 |
66 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
false |
true |
| Charity only accounts |
false |
false |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |