| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£258,392.00 |
£161,605.00 |
£43,770.00 |
£105,295.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,001,990.00 |
£975,649.00 |
£815,479.00 |
£768,632.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,295.00 |
£31,011.00 |
£40,726.00 |
£14,250.00 |
| Other income |
£66,773.00 |
£0.00 |
£1,998.00 |
£0.00 |
| Total income |
£1,078,058.00 |
£1,006,660.00 |
£858,203.00 |
£782,882.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£59,836.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£44,000.00 |
£-50,000.00 |
£-904,000.00 |
£488,000.00 |
| 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 |
£777,333.00 |
£816,822.00 |
£785,158.00 |
£802,027.00 |
| Governance costs |
£28,130.00 |
£40,123.00 |
£19,846.00 |
£25,907.00 |
| Other expenses |
£0.00 |
£55.00 |
£0.00 |
£0.00 |
| Total expenses |
£805,463.00 |
£857,000.00 |
£805,004.00 |
£827,934.00 |
| Support costs |
£0.00 |
£40,123.00 |
£378,259.00 |
£198,704.00 |
| Depreciation |
£24,139.00 |
£28,792.00 |
£25,665.00 |
£23,916.00 |
| Reserves |
£381,663.00 |
£639,422.00 |
£1,154,678.00 |
£957,066.00 |
| Fixed assets at start of year |
£376,066.00 |
£375,712.00 |
£362,496.00 |
£343,566.00 |
| Fixed assets at end of year |
£375,712.00 |
£362,496.00 |
£343,566.00 |
£325,376.00 |
| 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 |
£574,715.00 |
£634,551.00 |
| Cash |
£290,000.00 |
£639,422.00 |
£134,474.00 |
£185,027.00 |
| Total current assets |
£502,569.00 |
£712,732.00 |
£873,607.00 |
£1,013,477.00 |
| Creditors within 1 year |
£34,085.00 |
£35,372.00 |
£31,474.00 |
£23,370.00 |
| Long term creditors or provisions |
£20,858.00 |
£20,858.00 |
£20,502.00 |
£20,502.00 |
| Pension assets |
£123,000.00 |
£27,000.00 |
£-970,000.00 |
£-597,000.00 |
| Total assets |
£946,338.00 |
£1,045,998.00 |
£195,197.00 |
£697,981.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£123,000.00 |
£10,519.00 |
£10,519.00 |
£12,539.00 |
| Unrestricted funds |
£823,338.00 |
£1,035,479.00 |
£184,678.00 |
£685,442.00 |
| Total funds |
£946,338.00 |
£1,045,998.00 |
£195,197.00 |
£697,981.00 |
| Employees |
8 |
6 |
5 |
4 |
| Volunteers |
150 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |