| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£272,000.00 |
£8,500.00 |
£21,869.00 |
£42,302.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,206,773.00 |
£1,058,834.00 |
£1,017,993.00 |
£1,180,676.00 |
| Activities generating funds |
£71,277.00 |
£82,709.00 |
£84,966.00 |
£162,066.00 |
| Income from charitable activities |
£48,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,116.00 |
£11,924.00 |
£1,530.00 |
£7,625.00 |
| Other income |
£920.00 |
£874.00 |
£6,307.00 |
£6,379.00 |
| Total income |
£1,339,586.00 |
£1,154,341.00 |
£1,110,796.00 |
£1,356,746.00 |
| 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 |
£200,435.00 |
£278,687.00 |
£275,115.00 |
£368,232.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,095.00 |
| 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 |
£621,262.00 |
£810,342.00 |
£789,110.00 |
£972,499.00 |
| Governance costs |
£22,590.00 |
£16,660.00 |
£14,857.00 |
£12,138.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£844,287.00 |
£1,105,689.00 |
£1,079,082.00 |
£1,353,964.00 |
| Support costs |
£0.00 |
£155,400.00 |
£180,652.00 |
£182,752.00 |
| Depreciation |
£156,475.00 |
£52,142.00 |
£54,762.00 |
£61,188.00 |
| Reserves |
£543,500.00 |
£542,371.00 |
£480,253.00 |
£470,198.00 |
| Fixed assets at start of year |
£1,492,122.00 |
£1,450,192.00 |
£1,457,196.00 |
£1,437,380.00 |
| Fixed assets at end of year |
£1,450,192.00 |
£1,457,196.00 |
£1,437,168.00 |
£1,433,838.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£553,636.00 |
£610,323.00 |
£711,241.00 |
£578,086.00 |
| Total current assets |
£744,827.00 |
£698,913.00 |
£752,923.00 |
£631,586.00 |
| Creditors within 1 year |
£16,452.00 |
£27,733.00 |
£48,834.00 |
£37,649.00 |
| Long term creditors or provisions |
£292,724.00 |
£193,881.00 |
£175,048.00 |
£53,948.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,885,843.00 |
£1,934,495.00 |
£1,966,209.00 |
£1,973,827.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,017,436.00 |
£1,047,941.00 |
£1,003,571.00 |
£1,039,957.00 |
| Unrestricted funds |
£868,407.00 |
£886,554.00 |
£962,638.00 |
£933,870.00 |
| Total funds |
£1,885,843.00 |
£1,934,495.00 |
£1,966,209.00 |
£1,973,827.00 |
| Employees |
21 |
30 |
30 |
36 |
| Volunteers |
156 |
321 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |