| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£70,583.00 |
£74,414.00 |
£94,449.00 |
£81,212.00 |
| Activities generating funds |
£3,292.00 |
£6,450.00 |
£1,002.00 |
£1,040.00 |
| Income from charitable activities |
£655,921.00 |
£650,372.00 |
£592,576.00 |
£833,655.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£729,796.00 |
£731,236.00 |
£688,027.00 |
£915,907.00 |
| 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 |
£0.00 |
| 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 |
£44,732.00 |
£25,159.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£608,016.00 |
£622,953.00 |
£669,854.00 |
£839,704.00 |
| Governance costs |
£26,275.00 |
£29,786.00 |
£28,920.00 |
£43,762.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£634,291.00 |
£652,739.00 |
£698,774.00 |
£883,466.00 |
| Support costs |
£152,431.00 |
£152,431.00 |
£198,188.00 |
£295,664.00 |
| Depreciation |
£22,475.00 |
£17,739.00 |
£16,769.00 |
£23,813.00 |
| Reserves |
£320,647.00 |
£348,496.00 |
£372,529.00 |
£411,509.00 |
| Fixed assets at start of year |
£34,735.00 |
£43,059.00 |
£37,266.00 |
£22,709.00 |
| Fixed assets at end of year |
£43,059.00 |
£37,266.00 |
£22,709.00 |
£76,838.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£148,445.00 |
£259,466.00 |
£363,042.00 |
£299,690.00 |
| Total current assets |
£354,852.00 |
£443,573.00 |
£482,698.00 |
£410,351.00 |
| Creditors within 1 year |
£77,264.00 |
£81,695.00 |
£117,010.00 |
£66,351.00 |
| 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 |
£320,647.00 |
£399,144.00 |
£388,397.00 |
£420,838.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£13,382.00 |
£15,868.00 |
£9,329.00 |
| Unrestricted funds |
£320,647.00 |
£385,762.00 |
£372,529.00 |
£411,509.00 |
| Total funds |
£320,647.00 |
£399,144.00 |
£388,397.00 |
£420,838.00 |
| Employees |
27 |
26 |
27 |
37 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |