| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£513,111.00 |
£486,894.00 |
£521,922.00 |
| Activities generating funds |
£13,697.00 |
£22,002.00 |
£13,635.00 |
| Income from charitable activities |
£39,575.00 |
£55,856.00 |
£49,344.00 |
| Investment income |
£21,475.00 |
£28,761.00 |
£5,883.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£587,858.00 |
£593,513.00 |
£590,784.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£67,376.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,761.00 |
£54,408.00 |
£34,055.00 |
| Fundraising trading costs |
£6,056.00 |
£0.00 |
£5,865.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£373,977.00 |
£398,146.00 |
£460,431.00 |
| Governance costs |
£28,708.00 |
£33,456.00 |
£46,771.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£444,502.00 |
£486,010.00 |
£547,122.00 |
| Support costs |
£0.00 |
£33,487.00 |
£43,015.00 |
| Depreciation |
£70,745.00 |
£19,504.00 |
£23,547.00 |
| Reserves |
£269,965.00 |
£205,813.00 |
£298,339.00 |
| Fixed assets at start of year |
£373,903.00 |
£67,376.00 |
£631,213.00 |
| Fixed assets at end of year |
£67,376.00 |
£108,082.00 |
£84,535.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£108,082.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£3,622.00 |
£0.00 |
| Cash |
£484,239.00 |
£565,100.00 |
£618,926.00 |
| Total current assets |
£484,239.00 |
£568,722.00 |
£623,031.00 |
| Creditors within 1 year |
£40,520.00 |
£36,565.00 |
£43,202.00 |
| Long term creditors or provisions |
£4,261.00 |
£25,901.00 |
£6,364.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£506,834.00 |
£614,338.00 |
£658,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£241,140.00 |
| Restricted funds |
£73,772.00 |
£297,060.00 |
£118,521.00 |
| Unrestricted funds |
£433,062.00 |
£317,278.00 |
£298,339.00 |
| Total funds |
£506,834.00 |
£614,338.00 |
£658,000.00 |
| Employees |
13 |
16 |
14 |
| Volunteers |
0 |
200 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |