| 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 |
£732,840.00 |
£419,553.00 |
£552,179.00 |
£418,700.00 |
| Activities generating funds |
£3,281,172.00 |
£3,694,827.00 |
£2,845,569.00 |
£2,587,385.00 |
| Income from charitable activities |
£336,497.00 |
£505,610.00 |
£477,395.00 |
£356,002.00 |
| Investment income |
£66,524.00 |
£68,838.00 |
£14,555.00 |
£12,952.00 |
| Other income |
£330,999.00 |
£211,095.00 |
£1,158,606.00 |
£125,879.00 |
| Total income |
£4,748,032.00 |
£4,899,924.00 |
£5,048,304.00 |
£3,500,918.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£55,579.00 |
| 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 |
£2,361,923.00 |
£2,569,836.00 |
£2,218,391.00 |
£2,198,137.00 |
| 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 |
£1,981,538.00 |
£1,949,118.00 |
£1,677,715.00 |
£1,707,119.00 |
| Governance costs |
£39,211.00 |
£86,854.00 |
£118,537.00 |
£54,849.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,382,672.00 |
£4,605,808.00 |
£4,014,643.00 |
£3,960,105.00 |
| Support costs |
£1,153,152.00 |
£1,170,385.00 |
£1,060,807.00 |
£1,067,287.00 |
| Depreciation |
£191,597.00 |
£264,293.00 |
£298,168.00 |
£289,907.00 |
| Reserves |
£783,673.00 |
£1,195,820.00 |
£2,341,244.00 |
£1,176,289.00 |
| Fixed assets at start of year |
£888,958.00 |
£2,253,398.00 |
£2,342,015.00 |
£2,171,604.00 |
| Fixed assets at end of year |
£2,253,399.00 |
£2,342,015.00 |
£2,171,604.00 |
£3,004,113.00 |
| 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 |
£1,055,579.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,883,766.00 |
£2,244,184.00 |
£3,203,318.00 |
£1,808,951.00 |
| Total current assets |
£3,344,262.00 |
£2,997,361.00 |
£3,872,938.00 |
£2,470,914.00 |
| Creditors within 1 year |
£1,607,975.00 |
£1,113,402.00 |
£869,780.00 |
£618,167.00 |
| Long term creditors or provisions |
£952,613.00 |
£894,786.00 |
£809,913.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,037,073.00 |
£3,331,188.00 |
£4,364,849.00 |
£4,856,860.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,234,148.00 |
£1,140,377.00 |
£1,027,780.00 |
£1,739,444.00 |
| Unrestricted funds |
£1,802,925.00 |
£2,190,811.00 |
£3,337,069.00 |
£3,117,416.00 |
| Total funds |
£3,037,073.00 |
£3,331,188.00 |
£4,364,849.00 |
£4,856,860.00 |
| Employees |
67 |
61 |
50 |
52 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |