| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£11,491.00 |
£0.00 |
£109.00 |
£5,170.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,195,050.00 |
£1,844,721.00 |
£1,495,573.00 |
£1,209,823.00 |
| Activities generating funds |
£0.00 |
£27,576.00 |
£37,732.00 |
£30,469.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,406.00 |
£11,401.00 |
£17.00 |
£0.00 |
| Other income |
£2,487.00 |
£9,841.00 |
£14,687.00 |
£1,287.00 |
| Total income |
£1,206,943.00 |
£1,893,539.00 |
£1,548,009.00 |
£1,241,579.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£291,208.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£168,083.00 |
£197,550.00 |
£205,386.00 |
£206,608.00 |
| Fundraising trading costs |
£0.00 |
£17,542.00 |
£30,344.00 |
£30,728.00 |
| 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 |
£1,152,015.00 |
£976,763.00 |
£1,537,485.00 |
£853,939.00 |
| Governance costs |
£61,324.00 |
£54,325.00 |
£59,469.00 |
£49,812.00 |
| Other expenses |
£0.00 |
£169,839.00 |
£219,228.00 |
£161,675.00 |
| Total expenses |
£1,381,422.00 |
£1,416,019.00 |
£2,051,912.00 |
£1,302,762.00 |
| Support costs |
£103,993.00 |
£169,839.00 |
£219,228.00 |
£161,675.00 |
| Depreciation |
£6,455.00 |
£32,761.00 |
£36,198.00 |
£30,514.00 |
| Reserves |
£510,784.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£298,118.00 |
£291,208.00 |
£307,172.00 |
£283,191.00 |
| Fixed assets at end of year |
£291,208.00 |
£307,172.00 |
£283,192.00 |
£263,343.00 |
| 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 |
£70,942.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£175,527.00 |
£683,185.00 |
£205,032.00 |
£162,140.00 |
| Total current assets |
£246,469.00 |
£713,503.00 |
£224,633.00 |
£195,388.00 |
| Creditors within 1 year |
£23,446.00 |
£28,923.00 |
£19,977.00 |
£32,064.00 |
| 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 |
£514,231.00 |
£991,752.00 |
£487,848.00 |
£426,667.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,447.00 |
£502,787.00 |
£2,599.00 |
£6,456.00 |
| Unrestricted funds |
£510,784.00 |
£488,965.00 |
£485,249.00 |
£420,211.00 |
| Total funds |
£514,231.00 |
£991,752.00 |
£487,848.00 |
£426,667.00 |
| Employees |
14 |
9 |
12 |
12 |
| Volunteers |
0 |
|
|
5 |
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |