| 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 |
£13,568.00 |
£5,158.00 |
£6,017.00 |
£26,152.00 |
| Activities generating funds |
£316,754.00 |
£337,658.00 |
£302,943.00 |
£275,233.00 |
| Income from charitable activities |
£760,501.00 |
£868,887.00 |
£881,272.00 |
£835,846.00 |
| Investment income |
£22,791.00 |
£22,507.00 |
£4,740.00 |
£7,691.00 |
| Other income |
£92.00 |
£279.00 |
£15,386.00 |
£864.00 |
| Total income |
£1,113,706.00 |
£1,234,489.00 |
£1,210,358.00 |
£1,145,786.00 |
| 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 |
£96.00 |
£103.00 |
£130.00 |
£433.00 |
| Fundraising trading costs |
£201,123.00 |
£203,949.00 |
£198,059.00 |
£196,247.00 |
| 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 |
£926,024.00 |
£1,030,279.00 |
£979,110.00 |
£1,052,878.00 |
| Governance costs |
£29,567.00 |
£29,234.00 |
£27,571.00 |
£24,813.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,156,810.00 |
£1,263,565.00 |
£1,204,870.00 |
£1,274,371.00 |
| Support costs |
£139,989.00 |
£155,702.00 |
£136,170.00 |
£153,920.00 |
| Depreciation |
£94,897.00 |
£96,693.00 |
£98,746.00 |
£100,833.00 |
| Reserves |
£274,300.00 |
£292,394.00 |
£295,125.00 |
£227,894.00 |
| Fixed assets at start of year |
£6,787,773.00 |
£6,713,421.00 |
£6,640,326.00 |
£6,574,823.00 |
| Fixed assets at end of year |
£6,713,421.00 |
£6,640,326.00 |
£6,574,823.00 |
£6,494,197.00 |
| 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 |
£498,021.00 |
£580,509.00 |
£993,552.00 |
£955,944.00 |
| Total current assets |
£601,339.00 |
£1,117,888.00 |
£1,064,750.00 |
£1,045,448.00 |
| Creditors within 1 year |
£164,762.00 |
£246,514.00 |
£122,385.00 |
£151,042.00 |
| 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 |
£7,149,998.00 |
£7,511,700.00 |
£7,517,188.00 |
£7,388,603.00 |
| Endowment funds |
£5,242,277.00 |
£5,185,908.00 |
£5,129,539.00 |
£5,073,171.00 |
| Restricted funds |
£820,783.00 |
£798,219.00 |
£775,655.00 |
£773,091.00 |
| Unrestricted funds |
£1,086,938.00 |
£1,527,573.00 |
£1,611,994.00 |
£1,542,341.00 |
| Total funds |
£7,149,998.00 |
£7,511,700.00 |
£7,517,188.00 |
£7,388,603.00 |
| Employees |
32 |
32 |
32 |
32 |
| Volunteers |
55 |
56 |
|
58 |
| Consolidated accounts |
false |
false |
false |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |