| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£79,756.00 |
£35,546.00 |
£44,870.00 |
£2,639.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£719,480.00 |
£583,708.00 |
£589,657.00 |
£603,009.00 |
| Activities generating funds |
£4,832.00 |
£4,757.00 |
£8,688.00 |
£8,002.00 |
| Income from charitable activities |
£1,249,808.00 |
£1,549,024.00 |
£2,451,226.00 |
£2,943,833.00 |
| Investment income |
£13,123.00 |
£14,083.00 |
£5,058.00 |
£5,348.00 |
| Other income |
£29,713.00 |
£15,884.00 |
£6,970.00 |
£8,010.00 |
| Total income |
£2,016,956.00 |
£2,167,456.00 |
£3,061,599.00 |
£3,568,202.00 |
| Investment gains |
£1,116.00 |
£-16,073.00 |
£3,430.00 |
£3,635.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-42,035.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£159,735.00 |
£152,073.00 |
£190,486.00 |
£223,006.00 |
| Fundraising trading costs |
£1,411.00 |
£3,036.00 |
£2,153.00 |
£2,153.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£103,812.00 |
£95,631.00 |
£136,492.00 |
£137,410.00 |
| Charitable activities costs |
£1,749,015.00 |
£1,979,730.00 |
£2,811,902.00 |
£3,085,926.00 |
| Governance costs |
£25,272.00 |
£35,303.00 |
£55,784.00 |
£50,318.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,935,433.00 |
£2,170,142.00 |
£3,060,325.00 |
£3,361,403.00 |
| Support costs |
£548,749.00 |
£544,330.00 |
£585,369.00 |
£513,007.00 |
| Depreciation |
£50,707.00 |
£41,048.00 |
£47,771.00 |
£64,496.00 |
| Reserves |
£181,056.00 |
£275,000.00 |
£116,411.00 |
£275,000.00 |
| Fixed assets at start of year |
£176,171.00 |
£158,715.00 |
£164,485.00 |
£183,796.00 |
| Fixed assets at end of year |
£158,715.00 |
£164,485.00 |
£183,796.00 |
£187,509.00 |
| Fixed investment assets at start of year |
£88,477.00 |
£89,593.00 |
£73,520.00 |
£76,950.00 |
| Fixed investment assets at end of year |
£89,593.00 |
£73,520.00 |
£76,950.00 |
£80,586.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£358,745.00 |
£342,806.00 |
£426,217.00 |
£532,955.00 |
| Total current assets |
£614,960.00 |
£510,308.00 |
£543,938.00 |
£684,355.00 |
| Creditors within 1 year |
£205,408.00 |
£30,312.00 |
£27,208.00 |
£132,939.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£130,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£568,267.00 |
£644,481.00 |
£570,526.00 |
£738,925.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£280,448.00 |
£283,331.00 |
£399,534.00 |
£435,429.00 |
| Unrestricted funds |
£287,819.00 |
£361,150.00 |
£170,992.00 |
£303,496.00 |
| Total funds |
£568,267.00 |
£644,481.00 |
£570,526.00 |
£738,925.00 |
| Employees |
24 |
108 |
112 |
115 |
| Volunteers |
15 |
|
|
10 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |