| 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 |
£5,354,914.00 |
£5,290,401.00 |
£4,635,676.00 |
£5,026,863.00 |
| Activities generating funds |
£685,896.00 |
£710,550.00 |
£733,124.00 |
£812,137.00 |
| Income from charitable activities |
£51,585.00 |
£48,955.00 |
£48,538.00 |
£37,263.00 |
| Investment income |
£283.00 |
£0.00 |
£94.00 |
£110.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,092,678.00 |
£6,049,906.00 |
£5,417,432.00 |
£5,876,373.00 |
| 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 |
£42,264.00 |
£49,597.00 |
£51,471.00 |
£56,654.00 |
| Fundraising trading costs |
£399,001.00 |
£452,078.00 |
£414,396.00 |
£469,405.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£188,813.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,647,459.00 |
£5,641,781.00 |
£4,930,159.00 |
£5,351,510.00 |
| Governance costs |
£16,341.00 |
£16,190.00 |
£21,731.00 |
£20,233.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,105,065.00 |
£6,159,644.00 |
£5,417,757.00 |
£5,897,802.00 |
| Support costs |
£235,110.00 |
£277,685.00 |
£248,282.00 |
£285,665.00 |
| Depreciation |
£799.00 |
£6,776.00 |
£4,896.00 |
£4,233.00 |
| Reserves |
£12,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£41,275.00 |
£23,478.00 |
£21,327.00 |
£11,251.00 |
| Fixed assets at end of year |
£23,478.00 |
£21,327.00 |
£11,251.00 |
£12,919.00 |
| 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 |
£22,383.00 |
£16,678.00 |
| Cash |
£0.00 |
£70,841.00 |
£57,841.00 |
£22,326.00 |
| Total current assets |
£212,305.00 |
£100,042.00 |
£80,224.00 |
£39,004.00 |
| Creditors within 1 year |
£72,733.00 |
£68,059.00 |
£38,490.00 |
£20,367.00 |
| 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 |
£163,050.00 |
£53,310.00 |
£52,985.00 |
£31,556.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£198,547.00 |
£61,370.00 |
£52,119.00 |
£13,868.00 |
| Unrestricted funds |
£-35,497.00 |
£-8,060.00 |
£866.00 |
£17,688.00 |
| Total funds |
£163,050.00 |
£53,310.00 |
£52,985.00 |
£31,556.00 |
| Employees |
27 |
29 |
18 |
21 |
| Volunteers |
600 |
450 |
|
450 |
| Consolidated accounts |
true |
|
true |
true |
| Charity only accounts |
|
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |