| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£126,456.00 |
£204,761.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£568,637.00 |
£579,458.00 |
£706,072.00 |
£805,840.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£14,854.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,977.00 |
£2,999.00 |
£0.00 |
£779.00 |
| Other income |
£0.00 |
£24,000.00 |
£24,113.00 |
£24,000.00 |
| Total income |
£573,614.00 |
£606,457.00 |
£730,185.00 |
£845,473.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£597,172.00 |
£561,806.00 |
£476,002.00 |
£666,462.00 |
| Governance costs |
£4,994.00 |
£5,619.00 |
£6,239.00 |
£5,875.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£602,166.00 |
£567,425.00 |
£482,241.00 |
£672,337.00 |
| Support costs |
£0.00 |
£5,619.00 |
£0.00 |
£23,570.00 |
| Depreciation |
£14,089.00 |
£14,089.00 |
£14,090.00 |
£14,112.00 |
| Reserves |
£1,133,057.00 |
£172,530.00 |
£133,946.00 |
£403,698.00 |
| Fixed assets at start of year |
£1,405,409.00 |
£1,391,319.00 |
£1,377,231.00 |
£1,363,141.00 |
| Fixed assets at end of year |
£1,391,319.00 |
£1,377,230.00 |
£1,363,141.00 |
£1,349,029.00 |
| 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 |
£128,002.00 |
£169,518.00 |
£383,128.00 |
£746,043.00 |
| Total current assets |
£140,959.00 |
£218,466.00 |
£437,735.00 |
£773,244.00 |
| Creditors within 1 year |
£12,957.00 |
£45,937.00 |
£7,392.00 |
£169,546.00 |
| Long term creditors or provisions |
£386,264.00 |
£374,366.00 |
£370,146.00 |
£356,253.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,133,057.00 |
£1,175,394.00 |
£1,423,338.00 |
£1,596,474.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£993,671.00 |
£5,448.00 |
£62,539.00 |
£86,969.00 |
| Unrestricted funds |
£139,386.00 |
£1,169,946.00 |
£1,360,799.00 |
£1,509,505.00 |
| Total funds |
£1,133,057.00 |
£1,175,394.00 |
£1,423,338.00 |
£1,596,474.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
10 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |