| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£235,695.00 |
£9,129.00 |
£40,743.00 |
£53,827.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£912,133.00 |
£541,390.00 |
£696,902.00 |
£635,905.00 |
| Activities generating funds |
£969,075.00 |
£828,556.00 |
£848,362.00 |
£876,201.00 |
| Income from charitable activities |
£17,194.00 |
£16,013.00 |
£25,425.00 |
£21,231.00 |
| Investment income |
£73,037.00 |
£69,507.00 |
£39,098.00 |
£28,828.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,971,439.00 |
£1,455,466.00 |
£1,609,787.00 |
£1,562,165.00 |
| Investment gains |
£34,870.00 |
£-236,931.00 |
£165,646.00 |
£140,776.00 |
| 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 |
£154,014.00 |
£159,352.00 |
£0.00 |
£138,576.00 |
| Fundraising trading costs |
£667,950.00 |
£745,080.00 |
£727,827.00 |
£789,683.00 |
| Investment management costs |
£8,301.00 |
£8,063.00 |
£6,951.00 |
£6,522.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£722,726.00 |
£628,225.00 |
£1,076,366.00 |
£700,329.00 |
| Governance costs |
£84,699.00 |
£91,172.00 |
£79,965.00 |
£77,806.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,637,690.00 |
£1,631,892.00 |
£1,891,109.00 |
£1,712,916.00 |
| Support costs |
£154,014.00 |
£257,287.00 |
£231,167.00 |
£274,805.00 |
| Depreciation |
£38,677.00 |
£40,931.00 |
£59,997.00 |
£54,936.00 |
| Reserves |
£1,146,938.00 |
£806,397.00 |
£766,683.00 |
£821,045.00 |
| Fixed assets at start of year |
£1,615,186.00 |
£1,739,347.00 |
£1,531,454.00 |
£1,594,075.00 |
| Fixed assets at end of year |
£1,739,347.00 |
£1,531,454.00 |
£1,412,807.00 |
£1,311,189.00 |
| Fixed investment assets at start of year |
£1,535,392.00 |
£1,626,915.00 |
£1,403,998.00 |
£311,147.00 |
| Fixed investment assets at end of year |
£1,626,915.00 |
£1,403,998.00 |
£1,282,928.00 |
£1,222,091.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£375,096.00 |
£319,662.00 |
£337,505.00 |
£333,853.00 |
| Total current assets |
£734,064.00 |
£464,611.00 |
£482,119.00 |
£443,024.00 |
| Creditors within 1 year |
£306,025.00 |
£273,549.00 |
£291,465.00 |
£166,117.00 |
| Long term creditors or provisions |
£70,427.00 |
£38,917.00 |
£35,535.00 |
£30,145.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,096,959.00 |
£1,683,602.00 |
£1,567,926.00 |
£1,557,951.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£668,064.00 |
£576,489.00 |
£445,539.00 |
£403,838.00 |
| Unrestricted funds |
£1,428,895.00 |
£1,107,113.00 |
£1,122,387.00 |
£1,154,113.00 |
| Total funds |
£2,096,959.00 |
£1,683,602.00 |
£1,567,926.00 |
£1,557,951.00 |
| Employees |
11 |
11 |
11 |
11 |
| Volunteers |
2000 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |