Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£76,503.00 |
£107,146.00 |
£150,565.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£522,066.00 |
£621,868.00 |
£708,471.00 |
Activities generating funds |
£0.00 |
£0.00 |
£1,200.00 |
Income from charitable activities |
£307,918.00 |
£308,774.00 |
£292,741.00 |
Investment income |
£28,245.00 |
£4,763.00 |
£3,531.00 |
Other income |
£52,208.00 |
£26,901.00 |
£11,349.00 |
Total income |
£910,437.00 |
£962,306.00 |
£1,017,292.00 |
Investment gains |
£-27,784.00 |
£9,307.00 |
£5,940.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£32,609.00 |
£50,753.00 |
£62,504.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£76,659.00 |
£82,757.00 |
£69,903.00 |
Charitable activities costs |
£759,423.00 |
£860,227.00 |
£987,772.00 |
Governance costs |
£14,133.00 |
£26,534.00 |
£24,140.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£806,165.00 |
£937,514.00 |
£1,074,416.00 |
Support costs |
£32,609.00 |
£50,753.00 |
£62,504.00 |
Depreciation |
£5,799.00 |
£7,562.00 |
£9,820.00 |
Reserves |
£1,780,205.00 |
£1,819,589.00 |
£1,772,537.00 |
Fixed assets at start of year |
£1,442,754.00 |
£1,442,614.00 |
£1,450,886.00 |
Fixed assets at end of year |
£1,442,614.00 |
£1,450,886.00 |
£1,461,165.00 |
Fixed investment assets at start of year |
£65,588.00 |
£36,670.00 |
£42,310.00 |
Fixed investment assets at end of year |
£36,670.00 |
£42,310.00 |
£55,835.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£638,849.00 |
£631,170.00 |
£628,462.00 |
Total current assets |
£690,594.00 |
£733,854.00 |
£687,870.00 |
Creditors within 1 year |
£190,296.00 |
£221,658.00 |
£154,637.00 |
Long term creditors or provisions |
£85,210.00 |
£71,281.00 |
£153,781.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,857,702.00 |
£1,891,801.00 |
£1,840,617.00 |
Endowment funds |
£34,434.00 |
£41,976.00 |
£46,278.00 |
Restricted funds |
£43,063.00 |
£30,236.00 |
£21,802.00 |
Unrestricted funds |
£1,780,205.00 |
£1,819,589.00 |
£1,772,537.00 |
Total funds |
£1,857,702.00 |
£1,891,801.00 |
£1,840,617.00 |
Employees |
33 |
34 |
38 |
Volunteers |
|
|
|
Consolidated accounts |
true |
true |
true |
Charity only accounts |
|
|
|
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |