| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£132,562.00 |
£35,706.00 |
£115,290.00 |
£502,246.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,313,286.00 |
£1,129,211.00 |
£920,431.00 |
£1,958,309.00 |
| Activities generating funds |
£1,449,461.00 |
£1,366,581.00 |
£1,115,837.00 |
£643,188.00 |
| Income from charitable activities |
£1,497,724.00 |
£967,882.00 |
£2,038,220.00 |
£1,038,852.00 |
| Investment income |
£4,226.00 |
£15,444.00 |
£1,007.00 |
£467.00 |
| Other income |
£179,109.00 |
£95,720.00 |
£98,756.00 |
£0.00 |
| Total income |
£4,443,806.00 |
£3,574,838.00 |
£4,174,251.00 |
£3,640,816.00 |
| Investment gains |
£-668.00 |
£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 |
£10,241.00 |
£21,530.00 |
£129,578.00 |
£121,137.00 |
| Fundraising trading costs |
£1,000,721.00 |
£954,991.00 |
£720,841.00 |
£72,782.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,378,468.00 |
£3,065,585.00 |
£3,247,838.00 |
£3,082,300.00 |
| Governance costs |
£16,564.00 |
£19,271.00 |
£18,619.00 |
£11,953.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,405,994.00 |
£4,061,377.00 |
£4,116,876.00 |
£3,288,172.00 |
| Support costs |
£0.00 |
£486,808.00 |
£430,707.00 |
£367,945.00 |
| Depreciation |
£180,982.00 |
£167,809.00 |
£159,262.00 |
£150,321.00 |
| Reserves |
£3,922,240.00 |
£-41,693.00 |
£-26,351.00 |
£469,824.00 |
| Fixed assets at start of year |
£5,236,080.00 |
£5,111,003.00 |
£4,928,135.00 |
£4,822,651.00 |
| Fixed assets at end of year |
£5,111,003.00 |
£4,942,640.00 |
£4,822,651.00 |
£4,687,061.00 |
| Fixed investment assets at start of year |
£15,728.00 |
£15,059.00 |
£14,505.00 |
£0.00 |
| Fixed investment assets at end of year |
£15,059.00 |
£14,505.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£374,047.00 |
£517,955.00 |
£540,156.00 |
£781,454.00 |
| Total current assets |
£670,600.00 |
£824,124.00 |
£773,356.00 |
£1,008,680.00 |
| Creditors within 1 year |
£917,381.00 |
£1,443,915.00 |
£1,298,517.00 |
£1,105,418.00 |
| Long term creditors or provisions |
£941,982.00 |
£887,148.00 |
£804,414.00 |
£744,603.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,922,240.00 |
£3,435,701.00 |
£3,493,076.00 |
£3,845,720.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,997,221.00 |
£3,477,394.00 |
£3,519,427.00 |
£3,375,896.00 |
| Unrestricted funds |
£-74,981.00 |
£-41,693.00 |
£-26,351.00 |
£469,824.00 |
| Total funds |
£3,922,240.00 |
£3,435,701.00 |
£3,493,076.00 |
£3,845,720.00 |
| Employees |
131 |
120 |
109 |
77 |
| Volunteers |
|
500 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |