| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£62,939.00 |
£79,079.00 |
£7,470.00 |
£227,960.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,651,884.00 |
£1,175,988.00 |
£992,879.00 |
£962,924.00 |
| Activities generating funds |
£2,148.00 |
£4,524.00 |
£2,350.00 |
£17,636.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,234.00 |
£45,683.00 |
£9,874.00 |
£5,989.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,672,266.00 |
£1,226,195.00 |
£1,005,103.00 |
£986,549.00 |
| Investment gains |
£2,594.00 |
£-11,885.00 |
£7,388.00 |
£5,091.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-860.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£96,115.00 |
£79,383.00 |
£65,319.00 |
£66,554.00 |
| 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 |
£94,883.00 |
£206,098.00 |
£227,024.00 |
£241,500.00 |
| Charitable activities costs |
£1,321,190.00 |
£1,103,062.00 |
£1,025,165.00 |
£703,871.00 |
| Governance costs |
£27,510.00 |
£25,978.00 |
£24,330.00 |
£24,035.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,444,815.00 |
£1,208,423.00 |
£1,114,814.00 |
£794,460.00 |
| Support costs |
£286,279.00 |
£309,030.00 |
£274,355.00 |
£236,628.00 |
| Depreciation |
£1,347.00 |
£915.00 |
£1,992.00 |
£1,390.00 |
| Reserves |
£230,000.00 |
£230,000.00 |
£200,000.00 |
£200,000.00 |
| Fixed assets at start of year |
£103,076.00 |
£39,486.00 |
£26,686.00 |
£34,405.00 |
| Fixed assets at end of year |
£39,486.00 |
£26,686.00 |
£34,405.00 |
£39,094.00 |
| Fixed investment assets at start of year |
£99,024.00 |
£36,781.00 |
£24,896.00 |
£32,284.00 |
| Fixed investment assets at end of year |
£36,781.00 |
£24,896.00 |
£32,284.00 |
£37,375.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£304,463.00 |
£349,682.00 |
£418,600.00 |
£540,733.00 |
| Total current assets |
£894,720.00 |
£798,371.00 |
£578,023.00 |
£658,039.00 |
| Creditors within 1 year |
£404,499.00 |
£289,463.00 |
£180,017.00 |
£67,542.00 |
| 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 |
£529,707.00 |
£535,594.00 |
£432,411.00 |
£629,591.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£430,318.00 |
£498,460.00 |
£464,645.00 |
£413,805.00 |
| Unrestricted funds |
£99,389.00 |
£37,134.00 |
£-32,234.00 |
£215,786.00 |
| Total funds |
£529,707.00 |
£535,594.00 |
£432,411.00 |
£629,591.00 |
| Employees |
8 |
8 |
8 |
6 |
| Volunteers |
4 |
4 |
|
5 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |