| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,302,762.00 |
£1,065,704.00 |
£1,442,591.00 |
£1,156,078.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,676,573.00 |
£4,028,771.00 |
£2,182,713.00 |
£1,961,370.00 |
| Activities generating funds |
£0.00 |
£9,916.00 |
£71,832.00 |
£81,188.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,410.00 |
£56,793.00 |
£46,588.00 |
£109,274.00 |
| Other income |
£0.00 |
£0.00 |
£378,994.00 |
£286,441.00 |
| Total income |
£1,686,983.00 |
£4,095,480.00 |
£2,680,127.00 |
£2,438,273.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£7,353.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£441,806.00 |
£359,621.00 |
£258,397.00 |
£328,558.00 |
| Fundraising trading costs |
£0.00 |
£17,756.00 |
£22,095.00 |
£37,576.00 |
| 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 |
£526,576.00 |
£1,570,017.00 |
£1,883,345.00 |
£1,831,736.00 |
| Governance costs |
£43,648.00 |
£160,291.00 |
£91,612.00 |
£91,014.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,012,030.00 |
£2,107,685.00 |
£2,255,449.00 |
£2,288,884.00 |
| Support costs |
£51,334.00 |
£624,888.00 |
£496,630.00 |
£638,336.00 |
| Depreciation |
£0.00 |
£42,688.00 |
£54,997.00 |
£53,440.00 |
| Reserves |
£252,918.00 |
£2,213,387.00 |
£1,012,000.00 |
£1,307,742.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,465,524.00 |
| Fixed assets at end of year |
£0.00 |
£1,710,905.00 |
£1,465,524.00 |
£1,507,038.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£11,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£11,000.00 |
£0.00 |
| Cash |
£398,898.00 |
£700,291.00 |
£1,255,888.00 |
£1,397,250.00 |
| Total current assets |
£446,902.00 |
£820,754.00 |
£1,384,108.00 |
£1,512,754.00 |
| Creditors within 1 year |
£193,984.00 |
£290,946.00 |
£184,241.00 |
£205,012.00 |
| 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 |
£252,918.00 |
£2,240,713.00 |
£2,665,391.00 |
£2,814,780.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£252,918.00 |
£2,240,713.00 |
£2,665,391.00 |
£2,814,780.00 |
| Total funds |
£252,918.00 |
£2,240,713.00 |
£2,665,391.00 |
£2,814,780.00 |
| Employees |
26 |
26 |
26 |
28 |
| Volunteers |
37 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |