| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,053,651.00 |
£1,226,797.00 |
£1,458,267.00 |
£2,077,024.00 |
| Activities generating funds |
£210,139.00 |
£212,685.00 |
£183,240.00 |
£397,430.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£47,866.00 |
£29,400.00 |
£1,515.00 |
£503.00 |
| Other income |
£150.00 |
£5,031.00 |
£6,472.00 |
£6,572.00 |
| Total income |
£2,311,806.00 |
£1,473,913.00 |
£1,649,494.00 |
£2,481,529.00 |
| 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 |
£0.00 |
£111,815.00 |
£88,370.00 |
£143,325.00 |
| Fundraising trading costs |
£101,571.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£355,423.00 |
£348,086.00 |
£383,972.00 |
£329,396.00 |
| Charitable activities costs |
£2,449,725.00 |
£1,436,908.00 |
£1,951,686.00 |
£2,029,434.00 |
| Governance costs |
£119,939.00 |
£122,006.00 |
£121,324.00 |
£119,974.00 |
| Other expenses |
£26,607.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,697,842.00 |
£1,670,729.00 |
£2,161,380.00 |
£2,292,733.00 |
| Support costs |
£1,026,852.00 |
£1,040,781.00 |
£1,150,028.00 |
£1,376,199.00 |
| Depreciation |
£37,514.00 |
£26,834.00 |
£35,138.00 |
£40,181.00 |
| Reserves |
£1,011,828.00 |
£801,344.00 |
£545,377.00 |
£786,638.00 |
| Fixed assets at start of year |
£56,665.00 |
£34,949.00 |
£29,633.00 |
£81,640.00 |
| Fixed assets at end of year |
£34,949.00 |
£29,633.00 |
£81,640.00 |
£72,671.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,510,219.00 |
£970,858.00 |
£695,838.00 |
£872,761.00 |
| Total current assets |
£1,662,321.00 |
£1,224,838.00 |
£856,418.00 |
£1,114,055.00 |
| Creditors within 1 year |
£377,831.00 |
£131,848.00 |
£327,321.00 |
£387,193.00 |
| 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 |
£1,319,439.00 |
£1,122,623.00 |
£610,737.00 |
£799,533.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£350,148.00 |
£442,180.00 |
£65,360.00 |
£12,895.00 |
| Unrestricted funds |
£969,291.00 |
£680,443.00 |
£545,377.00 |
£786,638.00 |
| Total funds |
£1,319,439.00 |
£1,122,623.00 |
£610,737.00 |
£799,533.00 |
| Employees |
128 |
99 |
114 |
133 |
| 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 |