| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£239,306.00 |
£18,981.00 |
£52,752.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£403,511.00 |
£195,573.00 |
£236,551.00 |
| Activities generating funds |
£283,594.00 |
£153,767.00 |
£231,005.00 |
| Income from charitable activities |
£271,371.00 |
£262,830.00 |
£342,712.00 |
| Investment income |
£53,679.00 |
£35,071.00 |
£33,510.00 |
| Other income |
£33,569.00 |
£0.00 |
£0.00 |
| Total income |
£1,045,724.00 |
£647,241.00 |
£843,778.00 |
| Investment gains |
£-273,786.00 |
£91,982.00 |
£82,884.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£25,213.00 |
£83,654.00 |
£185,886.00 |
| Fundraising trading costs |
£86,303.00 |
£63,810.00 |
£100,087.00 |
| Investment management costs |
£1,246.00 |
£1,935.00 |
£7,821.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£839,482.00 |
£251,873.00 |
£557,487.00 |
| Governance costs |
£34,714.00 |
£3,304.00 |
£36,942.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£986,958.00 |
£404,576.00 |
£888,223.00 |
| Support costs |
£251,031.00 |
£218,641.00 |
£243,191.00 |
| Depreciation |
£11,741.00 |
£9,122.00 |
£8,317.00 |
| Reserves |
£1,186,011.00 |
£1,108,742.00 |
£1,147,180.00 |
| Fixed assets at start of year |
£1,442,644.00 |
£958,897.00 |
£1,026,648.00 |
| Fixed assets at end of year |
£958,897.00 |
£1,026,648.00 |
£1,167,720.00 |
| Fixed investment assets at start of year |
£1,235,070.00 |
£745,648.00 |
£202,744.00 |
| Fixed investment assets at end of year |
£758,648.00 |
£823,904.00 |
£970,731.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£385,602.00 |
£260,623.00 |
£101,025.00 |
| Total current assets |
£542,588.00 |
£499,962.00 |
£414,696.00 |
| Creditors within 1 year |
£308,191.00 |
£412,005.00 |
£430,676.00 |
| Long term creditors or provisions |
£7,283.00 |
£5,863.00 |
£4,560.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,186,011.00 |
£1,108,742.00 |
£1,147,180.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,186,011.00 |
£1,108,742.00 |
£1,147,180.00 |
| Total funds |
£1,186,011.00 |
£1,108,742.00 |
£1,147,180.00 |
| Employees |
7 |
9 |
9 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |