| 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 |
£124,425.00 |
£135,325.00 |
£154,584.00 |
£154,774.00 |
| Activities generating funds |
£340,839.00 |
£377,364.00 |
£430,099.00 |
£446,837.00 |
| Income from charitable activities |
£115,050.00 |
£135,803.00 |
£95,245.00 |
£87,913.00 |
| Investment income |
£611.00 |
£858.00 |
£34.00 |
£34.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£580,925.00 |
£649,350.00 |
£679,962.00 |
£689,558.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£30,666.00 |
£30,939.00 |
£54,172.00 |
£46,304.00 |
| Fundraising trading costs |
£231,827.00 |
£245,272.00 |
£293,393.00 |
£329,262.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£242,261.00 |
£0.00 |
£235,709.00 |
£226,417.00 |
| Charitable activities costs |
£285,525.00 |
£331,898.00 |
£285,203.00 |
£287,017.00 |
| Governance costs |
£19,605.00 |
£19,800.00 |
£27,462.00 |
£23,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£567,623.00 |
£627,909.00 |
£660,230.00 |
£686,563.00 |
| Support costs |
£43,264.00 |
£41,282.00 |
£49,494.00 |
£60,600.00 |
| Depreciation |
£1,634.00 |
£1,225.00 |
£4,083.00 |
£3,165.00 |
| Reserves |
£58,081.00 |
£79,522.00 |
£86,223.00 |
£93,178.00 |
| Fixed assets at start of year |
£5,959.00 |
£4,901.00 |
£3,676.00 |
£12,248.00 |
| Fixed assets at end of year |
£5,001.00 |
£3,776.00 |
£12,348.00 |
£9,495.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
| Current investment assets |
£0.00 |
£23,359.00 |
£0.00 |
£0.00 |
| Cash |
£52,025.00 |
£77,385.00 |
£85,103.00 |
£95,226.00 |
| Total current assets |
£69,988.00 |
£100,744.00 |
£115,838.00 |
£116,699.00 |
| Creditors within 1 year |
£16,908.00 |
£24,998.00 |
£28,932.00 |
£23,945.00 |
| 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 |
£58,081.00 |
£79,522.00 |
£99,254.00 |
£102,249.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,719.00 |
£10,226.00 |
£13,031.00 |
£9,071.00 |
| Unrestricted funds |
£30,362.00 |
£69,296.00 |
£86,223.00 |
£93,178.00 |
| Total funds |
£58,081.00 |
£79,522.00 |
£99,254.00 |
£102,249.00 |
| Employees |
22 |
22 |
24 |
21 |
| Volunteers |
70 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |