| 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 |
£569,176.00 |
£614,487.00 |
£786,940.00 |
£856,220.00 |
| Activities generating funds |
£107,064.00 |
£126,351.00 |
£75,719.00 |
£59,687.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£-308.00 |
| Investment income |
£13,184.00 |
£12,063.00 |
£5,701.00 |
£2,321.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£295,323.00 |
| Total income |
£689,424.00 |
£752,901.00 |
£868,360.00 |
£1,213,243.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£28,807.00 |
| Fundraising trading costs |
£63,225.00 |
£79,223.00 |
£36,079.00 |
£0.00 |
| 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 |
£715,385.00 |
£658,745.00 |
£800,520.00 |
£879,934.00 |
| Governance costs |
£8,373.00 |
£11,599.00 |
£22,981.00 |
£30,692.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£287,411.00 |
| Total expenses |
£786,983.00 |
£749,567.00 |
£859,580.00 |
£1,226,844.00 |
| Support costs |
£26,608.00 |
£25,886.00 |
£35,549.00 |
£48,507.00 |
| Depreciation |
£60,120.00 |
£56,157.00 |
£44,812.00 |
£23,283.00 |
| Reserves |
£484,695.00 |
£362,012.00 |
£423,708.00 |
£343,738.00 |
| Fixed assets at start of year |
£180,995.00 |
£143,077.00 |
£86,920.00 |
£49,401.00 |
| Fixed assets at end of year |
£143,077.00 |
£86,920.00 |
£49,401.00 |
£72,643.00 |
| 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 |
£100.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£286,911.00 |
£382,640.00 |
£382,881.00 |
£794,918.00 |
| Total current assets |
£368,503.00 |
£491,989.00 |
£550,667.00 |
£969,663.00 |
| Creditors within 1 year |
£26,885.00 |
£90,880.00 |
£103,259.00 |
£538,943.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£20,155.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£484,695.00 |
£488,029.00 |
£496,809.00 |
£483,208.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£128,190.00 |
£105,483.00 |
£66,023.00 |
£66,577.00 |
| Unrestricted funds |
£356,505.00 |
£382,546.00 |
£430,786.00 |
£416,631.00 |
| Total funds |
£484,695.00 |
£488,029.00 |
£496,809.00 |
£483,208.00 |
| Employees |
36 |
36 |
38 |
35 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |