| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£10,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£511,106.00 |
£527,788.00 |
£67,362.00 |
£591,690.00 |
| Activities generating funds |
£3,356.00 |
£4,623.00 |
£151,336.00 |
£211,556.00 |
| Income from charitable activities |
£16,280.00 |
£12,456.00 |
£522,342.00 |
£0.00 |
| Investment income |
£8,959.00 |
£8,677.00 |
£975.00 |
£168.00 |
| Other income |
£1,232.00 |
£963.00 |
£7,638.00 |
£0.00 |
| Total income |
£540,933.00 |
£554,507.00 |
£749,653.00 |
£803,414.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,898.00 |
£7,814.00 |
£13,604.00 |
£14,373.00 |
| Fundraising trading costs |
£2,198.00 |
£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 |
£516,858.00 |
£595,286.00 |
£577,732.00 |
£678,558.00 |
| Governance costs |
£1,645.00 |
£1,809.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£525,599.00 |
£604,909.00 |
£591,336.00 |
£692,931.00 |
| Support costs |
£34,410.00 |
£66,128.00 |
£62,000.00 |
£15,500.00 |
| Depreciation |
£18,777.00 |
£18,147.00 |
£26,197.00 |
£48,538.00 |
| Reserves |
£249,643.00 |
£209,151.00 |
£150,000.00 |
£162,000.00 |
| Fixed assets at start of year |
£839,229.00 |
£903,917.00 |
£881,297.00 |
£1,059,279.00 |
| Fixed assets at end of year |
£903,917.00 |
£881,297.00 |
£1,059,279.00 |
£1,084,803.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£255,145.00 |
£224,508.00 |
£742.00 |
£952.00 |
| Total current assets |
£255,145.00 |
£224,508.00 |
£200,672.00 |
£276,246.00 |
| Creditors within 1 year |
£49,683.00 |
£56,218.00 |
£62,713.00 |
£64,794.00 |
| Long term creditors or provisions |
£94,310.00 |
£84,921.00 |
£74,256.00 |
£62,788.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,015,069.00 |
£964,666.00 |
£1,122,982.00 |
£1,233,467.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£706,051.00 |
£695,185.00 |
£792,618.00 |
£813,851.00 |
| Unrestricted funds |
£309,018.00 |
£269,481.00 |
£330,364.00 |
£419,616.00 |
| Total funds |
£1,015,069.00 |
£964,666.00 |
£1,122,982.00 |
£1,233,467.00 |
| Employees |
16 |
17 |
19 |
22 |
| Volunteers |
80 |
80 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |