| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£5,883.00 |
£15,445.00 |
£93,785.00 |
£2,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,729,805.00 |
£1,785,960.00 |
£1,237,200.00 |
£1,136,360.00 |
| Activities generating funds |
£353,973.00 |
£1,484,748.00 |
£1,037,939.00 |
£999,983.00 |
| Income from charitable activities |
£1,636,533.00 |
£1,735,909.00 |
£1,445,999.00 |
£1,513,656.00 |
| Investment income |
£521,093.00 |
£2,692.00 |
£14.00 |
£5.00 |
| Other income |
£418,784.00 |
£117,827.00 |
£62,952.00 |
£841.00 |
| Total income |
£4,660,188.00 |
£5,127,136.00 |
£3,784,104.00 |
£3,650,845.00 |
| Investment gains |
£109,385.00 |
£98,356.00 |
£-22,516.00 |
£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 |
£579,196.00 |
£243,777.00 |
£65,171.00 |
£71,082.00 |
| Fundraising trading costs |
£650,964.00 |
£1,578,806.00 |
£1,162,656.00 |
£1,014,659.00 |
| Investment management costs |
£630,331.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,071,210.00 |
£3,862,497.00 |
£2,327,505.00 |
£2,396,085.00 |
| Governance costs |
£21,850.00 |
£40,990.00 |
£66,435.00 |
£74,264.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,953,551.00 |
£5,726,070.00 |
£3,621,767.00 |
£3,556,090.00 |
| Support costs |
£418,743.00 |
£4,259,154.00 |
£1,294,262.00 |
£1,085,741.00 |
| Depreciation |
£104,334.00 |
£247,228.00 |
£227,125.00 |
£214,127.00 |
| Reserves |
£2,604,059.00 |
£981,582.00 |
£1,421,640.00 |
£-6,600,186.00 |
| Fixed assets at start of year |
£12,344,244.00 |
£15,275,795.00 |
£8,552,542.00 |
£8,358,518.00 |
| Fixed assets at end of year |
£15,275,795.00 |
£16,889,323.00 |
£8,358,518.00 |
£8,058,290.00 |
| Fixed investment assets at start of year |
£26,687.00 |
£26,687.00 |
£26,687.00 |
£26,687.00 |
| Fixed investment assets at end of year |
£26,687.00 |
£26,687.00 |
£26,687.00 |
£26,687.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£444,239.00 |
£611,474.00 |
£334,616.00 |
£179,622.00 |
| Total current assets |
£981,173.00 |
£1,010,184.00 |
£710,777.00 |
£657,841.00 |
| Creditors within 1 year |
£2,061,443.00 |
£2,306,122.00 |
£1,300,314.00 |
£1,267,652.00 |
| Long term creditors or provisions |
£11,591,466.00 |
£13,489,904.00 |
£6,112,501.00 |
£5,733,768.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,604,059.00 |
£2,103,481.00 |
£1,656,480.00 |
£1,714,711.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,020,069.00 |
£1,121,899.00 |
£234,840.00 |
£256,607.00 |
| Unrestricted funds |
£1,583,990.00 |
£981,582.00 |
£1,421,640.00 |
£1,458,104.00 |
| Total funds |
£2,604,059.00 |
£2,103,481.00 |
£1,656,480.00 |
£1,714,711.00 |
| Employees |
290 |
343 |
233 |
181 |
| Volunteers |
350 |
400 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |