| Financial year end |
2007-01-01 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£32,852.00 |
£35,243.00 |
£15,125.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£867,997.00 |
£977,711.00 |
£944,647.00 |
£879,523.00 |
| Activities generating funds |
£429,100.00 |
£429,607.00 |
£396,650.00 |
£312,839.00 |
| Income from charitable activities |
£458,432.00 |
£455,356.00 |
£340,259.00 |
£366,258.00 |
| Investment income |
£15,992.00 |
£8,234.00 |
£1,843.00 |
£1,906.00 |
| Other income |
£89,070.00 |
£16,285.00 |
£14,094.00 |
£76,400.00 |
| Total income |
£1,860,591.00 |
£1,887,193.00 |
£1,697,493.00 |
£1,636,927.00 |
| Investment gains |
£0.00 |
£-1,570.00 |
£3,470.00 |
£3,560.00 |
| Gains from asset revaluations |
£43,448.00 |
£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 |
£120,819.00 |
£199,348.00 |
£185,847.00 |
£216,669.00 |
| 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 |
£1,652,066.00 |
£1,659,896.00 |
£1,454,310.00 |
£1,524,299.00 |
| Governance costs |
£28,292.00 |
£29,667.00 |
£25,365.00 |
£29,993.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,801,177.00 |
£1,888,911.00 |
£1,665,522.00 |
£1,770,961.00 |
| Support costs |
£465,566.00 |
£466,140.00 |
£438,617.00 |
£498,688.00 |
| Depreciation |
£19,058.00 |
£27,819.00 |
£35,292.00 |
£39,146.00 |
| Reserves |
£437,325.00 |
£434,037.00 |
£469,478.00 |
£339,003.00 |
| Fixed assets at start of year |
£152,485.00 |
£214,692.00 |
£221,110.00 |
£77,502.00 |
| Fixed assets at end of year |
£214,692.00 |
£221,110.00 |
£257,250.00 |
£243,352.00 |
| Fixed investment assets at start of year |
£152,485.00 |
£167,768.00 |
£176,278.00 |
£0.00 |
| Fixed investment assets at end of year |
£214,692.00 |
£176,278.00 |
£179,748.00 |
£21,992.00 |
| Current investment assets |
£71,611.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£317,232.00 |
£271,767.00 |
£259,826.00 |
£109,014.00 |
| Total current assets |
£388,843.00 |
£333,334.00 |
£337,980.00 |
£190,987.00 |
| Creditors within 1 year |
£116,389.00 |
£73,054.00 |
£88,619.00 |
£70,247.00 |
| Long term creditors or provisions |
£49,821.00 |
£47,353.00 |
£37,133.00 |
£25,089.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£437,325.00 |
£434,037.00 |
£469,478.00 |
£339,003.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-85,896.00 |
£-89,948.00 |
£-100,677.00 |
£-100,100.00 |
| Unrestricted funds |
£523,221.00 |
£523,985.00 |
£570,155.00 |
£439,103.00 |
| Total funds |
£437,325.00 |
£434,037.00 |
£469,478.00 |
£339,003.00 |
| Employees |
26 |
30 |
24 |
28 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-01-02 |
2008-01-01 |
2009-01-01 |
2010-01-01 |