| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,853.00 |
£172.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£605,573.00 |
£634,848.00 |
£463,097.00 |
£474,534.00 |
| Activities generating funds |
£121,190.00 |
£176,810.00 |
£1,208,197.00 |
£1,353,241.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,020.00 |
£26,111.00 |
£37,264.00 |
£34,628.00 |
| Other income |
£176,642.00 |
£84,788.00 |
£60,422.00 |
£82,797.00 |
| Total income |
£914,425.00 |
£922,557.00 |
£1,768,980.00 |
£1,945,200.00 |
| 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 |
£84,816.00 |
£46,975.00 |
£39,758.00 |
£33,543.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£1,128,457.00 |
£1,311,439.00 |
| Investment management costs |
£0.00 |
£15,703.00 |
£33,224.00 |
£31,421.00 |
| Grants to institutions |
£342,394.00 |
£370,848.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£574,194.00 |
£674,435.00 |
£594,810.00 |
£549,404.00 |
| Governance costs |
£5,003.00 |
£4,532.00 |
£3,976.00 |
£4,562.00 |
| Other expenses |
£86,753.00 |
£86,447.00 |
£0.00 |
£0.00 |
| Total expenses |
£750,766.00 |
£828,092.00 |
£1,800,225.00 |
£1,930,369.00 |
| Support costs |
£84,872.00 |
£61,650.00 |
£67,027.00 |
£62,398.00 |
| Depreciation |
£3,571.00 |
£12,782.00 |
£20,999.00 |
£25,738.00 |
| Reserves |
£214,827.00 |
£193,507.00 |
£125,588.00 |
£122,587.00 |
| Fixed assets at start of year |
£165,868.00 |
£117,319.00 |
£585,461.00 |
£605,421.00 |
| Fixed assets at end of year |
£162,771.00 |
£610,560.00 |
£605,421.00 |
£617,292.00 |
| Fixed investment assets at start of year |
£45,452.00 |
£45,452.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£45,452.00 |
£45,452.00 |
£0.00 |
£0.00 |
| Current investment assets |
£259,950.00 |
£292,111.00 |
£195,614.00 |
£101,303.00 |
| Cash |
£22,356.00 |
£26,932.00 |
£53,566.00 |
£49,006.00 |
| Total current assets |
£388,883.00 |
£413,543.00 |
£413,903.00 |
£357,269.00 |
| Creditors within 1 year |
£111,572.00 |
£101,921.00 |
£161,785.00 |
£104,528.00 |
| Long term creditors or provisions |
£0.00 |
£387,635.00 |
£354,239.00 |
£351,902.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£440,082.00 |
£534,547.00 |
£503,300.00 |
£518,131.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£177,475.00 |
£234,472.00 |
£151,041.00 |
£179,843.00 |
| Unrestricted funds |
£262,607.00 |
£300,075.00 |
£352,259.00 |
£338,288.00 |
| Total funds |
£440,082.00 |
£534,547.00 |
£503,300.00 |
£518,131.00 |
| Employees |
7 |
7 |
39 |
41 |
| Volunteers |
10 |
12 |
|
260 |
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |