| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£417,683.00 |
£581,753.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,516,066.00 |
£2,248,918.00 |
£1,959,942.00 |
£2,186,503.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£7,425.00 |
| Income from charitable activities |
£352,012.00 |
£200,939.00 |
£30,000.00 |
£15,800.00 |
| Investment income |
£253,544.00 |
£214,830.00 |
£150,376.00 |
£78,068.00 |
| Other income |
£138,457.00 |
£87,864.00 |
£73,129.00 |
£87,278.00 |
| Total income |
£3,260,079.00 |
£2,752,551.00 |
£2,213,447.00 |
£2,375,074.00 |
| Investment gains |
£16,825.00 |
£-42,147.00 |
£179,666.00 |
£145,051.00 |
| 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 |
£802,036.00 |
£511,332.00 |
£286,609.00 |
£316,825.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£36,283.00 |
£23,873.00 |
£9,606.00 |
£12,445.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,599,069.00 |
£2,116,964.00 |
£1,842,399.00 |
£1,642,308.00 |
| Governance costs |
£49,084.00 |
£57,048.00 |
£41,738.00 |
£45,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£149,696.00 |
£74,300.00 |
| Total expenses |
£3,486,472.00 |
£2,709,217.00 |
£2,330,047.00 |
£2,091,348.00 |
| Support costs |
£0.00 |
£568,380.00 |
£151,249.00 |
£155,540.00 |
| Depreciation |
£65,005.00 |
£79,375.00 |
£44,312.00 |
£32,179.00 |
| Reserves |
£0.00 |
£1,717,786.00 |
£1,592,831.00 |
£1,827,926.00 |
| Fixed assets at start of year |
£4,676,272.00 |
£5,426,420.00 |
£4,291,319.00 |
£3,911,615.00 |
| Fixed assets at end of year |
£4,962,481.00 |
£4,291,319.00 |
£3,911,615.00 |
£3,423,430.00 |
| Fixed investment assets at start of year |
£4,568,371.00 |
£5,341,369.00 |
£2,924,641.00 |
£2,569,675.00 |
| Fixed investment assets at end of year |
£4,879,711.00 |
£2,924,641.00 |
£2,569,675.00 |
£2,097,981.00 |
| Current investment assets |
£332,287.00 |
£394,159.00 |
£394,240.00 |
£958,243.00 |
| Cash |
£144,109.00 |
£347,067.00 |
£56,693.00 |
£433,946.00 |
| Total current assets |
£476,396.00 |
£741,226.00 |
£450,933.00 |
£1,392,189.00 |
| Creditors within 1 year |
£345,262.00 |
£583,510.00 |
£371,493.00 |
£395,550.00 |
| 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 |
£5,093,615.00 |
£4,449,035.00 |
£3,991,055.00 |
£4,420,069.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,546.00 |
£364,571.00 |
£56,284.00 |
£76,416.00 |
| Unrestricted funds |
£5,027,069.00 |
£4,084,464.00 |
£3,934,771.00 |
£4,343,653.00 |
| Total funds |
£5,093,615.00 |
£4,449,035.00 |
£3,991,055.00 |
£4,420,069.00 |
| Employees |
17 |
19 |
18 |
14 |
| Volunteers |
50 |
50 |
|
50 |
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |