| 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 |
£13,227.00 |
£8,462.00 |
£8,401.00 |
£6,111.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£979,972.00 |
£1,055,559.00 |
£1,001,900.00 |
£1,079,111.00 |
| Investment income |
£15,409.00 |
£13,889.00 |
£2,584.00 |
£2,006.00 |
| Other income |
£3,125.00 |
£4,540.00 |
£5,210.00 |
£3,858.00 |
| Total income |
£1,011,733.00 |
£1,082,450.00 |
£1,018,095.00 |
£1,091,086.00 |
| Investment gains |
£245.00 |
£-16,950.00 |
£6,560.00 |
£6,180.00 |
| Gains from asset revaluations |
£52,613.00 |
£-31,901.00 |
£0.00 |
£6,180.00 |
| 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 |
£979,575.00 |
£1,036,113.00 |
£1,005,859.00 |
£1,038,213.00 |
| Governance costs |
£23,848.00 |
£28,298.00 |
£31,455.00 |
£34,358.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,003,423.00 |
£1,064,411.00 |
£1,037,314.00 |
£1,072,571.00 |
| Support costs |
£1,003,423.00 |
£1,064,411.00 |
£31,455.00 |
£34,358.00 |
| Depreciation |
£11,846.00 |
£38,752.00 |
£39,236.00 |
£11,047.00 |
| Reserves |
£83,783.00 |
£116,858.00 |
£195,722.00 |
£239,308.00 |
| Fixed assets at start of year |
£17,687.00 |
£70,300.00 |
£38,399.00 |
£27,705.00 |
| Fixed assets at end of year |
£70,300.00 |
£38,399.00 |
£27,705.00 |
£26,057.00 |
| 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 |
£50,943.00 |
£33,994.00 |
£40,554.00 |
£46,734.00 |
| Cash |
£315,033.00 |
£355,500.00 |
£362,883.00 |
£420,820.00 |
| Total current assets |
£419,964.00 |
£432,718.00 |
£446,029.00 |
£513,756.00 |
| Creditors within 1 year |
£76,876.00 |
£56,742.00 |
£72,018.00 |
£113,402.00 |
| Long term creditors or provisions |
£102.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£413,286.00 |
£414,375.00 |
£401,716.00 |
£426,411.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,386.00 |
£53,353.00 |
£30,910.00 |
£27,535.00 |
| Unrestricted funds |
£378,900.00 |
£361,022.00 |
£370,806.00 |
£398,876.00 |
| Total funds |
£413,286.00 |
£414,375.00 |
£401,716.00 |
£426,411.00 |
| Employees |
26 |
28 |
30 |
32 |
| Volunteers |
2 |
2 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |