| 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 |
£1,402,450.00 |
£916,000.00 |
£726,821.00 |
£546,760.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£672,862.00 |
£661,527.00 |
£962,891.00 |
£936,910.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£98,512.00 |
£0.00 |
£141.00 |
| Total income |
£2,075,312.00 |
£1,676,039.00 |
£1,689,712.00 |
£1,483,811.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£179,425.00 |
£-587,264.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£51,060.00 |
£171,951.00 |
£165,970.00 |
£186,124.00 |
| 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 |
£770,735.00 |
£1,031,877.00 |
£1,364,241.00 |
£1,300,130.00 |
| Governance costs |
£48,377.00 |
£4,349.00 |
£20,005.00 |
£18,549.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£870,172.00 |
£1,208,177.00 |
£1,550,216.00 |
£1,504,803.00 |
| Support costs |
£170,342.00 |
£181,686.00 |
£703,845.00 |
£737,214.00 |
| Depreciation |
£7,625.00 |
£37,500.00 |
£46,058.00 |
£60,385.00 |
| Reserves |
£0.00 |
£115,192.00 |
£200,000.00 |
£313,000.00 |
| Fixed assets at start of year |
£1,689,894.00 |
£4,832,512.00 |
£4,544,228.00 |
£4,562,090.00 |
| Fixed assets at end of year |
£4,832,512.00 |
£4,544,228.00 |
£4,562,090.00 |
£4,625,922.00 |
| 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 |
£0.00 |
£0.00 |
£152,669.00 |
£262,173.00 |
| Cash |
£820,722.00 |
£17,691.00 |
£188,510.00 |
£195,990.00 |
| Total current assets |
£1,227,580.00 |
£195,897.00 |
£341,179.00 |
£458,163.00 |
| Creditors within 1 year |
£2,399,957.00 |
£817,117.00 |
£295,493.00 |
£287,434.00 |
| Long term creditors or provisions |
£1,170,000.00 |
£1,712,700.00 |
£2,257,972.00 |
£2,467,839.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,490,135.00 |
£2,210,308.00 |
£2,349,804.00 |
£2,328,812.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,498,425.00 |
£1,549,438.00 |
£1,583,495.00 |
£1,608,914.00 |
| Unrestricted funds |
£991,710.00 |
£660,870.00 |
£766,309.00 |
£719,898.00 |
| Total funds |
£2,490,135.00 |
£2,210,308.00 |
£2,349,804.00 |
£2,328,812.00 |
| Employees |
25 |
34 |
19 |
32 |
| Volunteers |
8 |
10 |
|
19 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |