| 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 |
£0.00 |
£0.00 |
£0.00 |
£234,165.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,665,469.00 |
£2,096,477.00 |
£2,169,102.00 |
£2,426,325.00 |
| Investment income |
£120,556.00 |
£160,093.00 |
£68,807.00 |
£101,601.00 |
| Other income |
£0.00 |
£88,674.00 |
£55,707.00 |
£220,813.00 |
| Total income |
£2,786,025.00 |
£2,345,244.00 |
£2,293,616.00 |
£2,982,904.00 |
| Investment gains |
£189,875.00 |
£-297,318.00 |
£196,556.00 |
£302,865.00 |
| 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 |
£486,801.00 |
£530,418.00 |
£0.00 |
£782,870.00 |
| Investment management costs |
£21,181.00 |
£21,587.00 |
£19,636.00 |
£47,709.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£1,157,993.00 |
£606,948.00 |
£1,815,922.00 |
| Governance costs |
£406,201.00 |
£686,577.00 |
£491,025.00 |
£420,446.00 |
| Other expenses |
£1,223,965.00 |
£0.00 |
£1,290,644.00 |
£0.00 |
| Total expenses |
£2,138,148.00 |
£2,396,575.00 |
£2,408,253.00 |
£3,066,947.00 |
| Support costs |
£1,222,308.00 |
£508,482.00 |
£1,290,644.00 |
£0.00 |
| Depreciation |
£23,961.00 |
£16,802.00 |
£13,056.00 |
£11,125.00 |
| Reserves |
£5,240,417.00 |
£5,483,505.00 |
£5,400,460.00 |
£5,616,342.00 |
| Fixed assets at start of year |
£2,591,687.00 |
£2,685,881.00 |
£2,359,802.00 |
£2,349,222.00 |
| Fixed assets at end of year |
£2,685,881.00 |
£2,359,802.00 |
£2,349,222.00 |
£4,678,071.00 |
| Fixed investment assets at start of year |
£2,108,754.00 |
£2,266,752.00 |
£2,156,485.00 |
£2,089,565.00 |
| Fixed investment assets at end of year |
£2,266,752.00 |
£2,156,435.00 |
£2,226,738.00 |
£4,603,358.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,666,401.00 |
£3,372,020.00 |
£3,270,424.00 |
£1,175,416.00 |
| Total current assets |
£2,940,361.00 |
£3,547,320.00 |
£3,448,593.00 |
£1,363,837.00 |
| Creditors within 1 year |
£385,825.00 |
£423,617.00 |
£397,355.00 |
£425,566.00 |
| 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 |
£5,240,417.00 |
£5,483,505.00 |
£5,400,460.00 |
£5,616,342.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£5,240,417.00 |
£5,483,505.00 |
£5,400,460.00 |
£5,616,342.00 |
| Total funds |
£5,240,417.00 |
£5,483,505.00 |
£5,400,460.00 |
£5,616,342.00 |
| Employees |
18 |
19 |
17 |
20 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |