| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£79,569.00 |
£102,067.00 |
£51,557.00 |
£64,452.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£989,789.00 |
£605,972.00 |
£460,967.00 |
£585,641.00 |
| Activities generating funds |
£590,593.00 |
£546,287.00 |
£459,303.00 |
£403,738.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£39,518.00 |
£66,062.00 |
£15,612.00 |
£8,934.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,619,900.00 |
£1,218,321.00 |
£935,882.00 |
£998,313.00 |
| 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 |
£244,033.00 |
£291,063.00 |
£214,169.00 |
£146,237.00 |
| Fundraising trading costs |
£16,611.00 |
£-1,006.00 |
£13,676.00 |
£14,824.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£790,214.00 |
£669,767.00 |
£630,995.00 |
£535,280.00 |
| Charitable activities costs |
£1,067,721.00 |
£915,216.00 |
£888,903.00 |
£844,349.00 |
| Governance costs |
£22,877.00 |
£22,928.00 |
£33,316.00 |
£22,205.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,351,242.00 |
£1,228,201.00 |
£1,150,064.00 |
£1,027,615.00 |
| Support costs |
£233,505.00 |
£199,506.00 |
£216,967.00 |
£261,622.00 |
| Depreciation |
£38,747.00 |
£12,103.00 |
£9,461.00 |
£10,534.00 |
| Reserves |
£1,584,856.00 |
£750,000.00 |
£750,000.00 |
£750,000.00 |
| Fixed assets at start of year |
£79,631.00 |
£61,896.00 |
£52,731.00 |
£50,880.00 |
| Fixed assets at end of year |
£61,899.00 |
£52,728.00 |
£50,880.00 |
£50,323.00 |
| Fixed investment assets at start of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
| Fixed investment assets at end of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,433,852.00 |
£1,398,906.00 |
£1,252,657.00 |
£1,218,434.00 |
| Total current assets |
£1,546,486.00 |
£1,560,126.00 |
£1,327,090.00 |
£1,304,283.00 |
| Creditors within 1 year |
£23,529.00 |
£37,881.00 |
£17,176.00 |
£23,114.00 |
| 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 |
£1,584,856.00 |
£1,574,976.00 |
£1,360,794.00 |
£1,331,492.00 |
| Endowment funds |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£67,488.00 |
£67,884.00 |
£72,782.00 |
£81,097.00 |
| Unrestricted funds |
£1,417,368.00 |
£1,507,092.00 |
£1,288,012.00 |
£1,250,395.00 |
| Total funds |
£1,584,856.00 |
£1,574,976.00 |
£1,360,794.00 |
£1,331,492.00 |
| Employees |
6 |
4 |
5 |
5 |
| 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 |