| 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 |
£2,222,168.00 |
£2,422,188.00 |
£2,281,958.00 |
£2,445,782.00 |
| Activities generating funds |
£0.00 |
£110,936.00 |
£133,093.00 |
£0.00 |
| Income from charitable activities |
£94,295.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,971.00 |
£16,970.00 |
£1,855.00 |
£16,283.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,321,434.00 |
£2,550,094.00 |
£2,416,906.00 |
£2,462,065.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£104,564.00 |
£135,185.00 |
£75,156.00 |
£1,217,600.00 |
| Governance costs |
£1,618,543.00 |
£1,972,932.00 |
£1,877,659.00 |
£1,165,345.00 |
| Other expenses |
£390,621.00 |
£506,238.00 |
£464,923.00 |
£0.00 |
| Total expenses |
£2,113,728.00 |
£2,614,355.00 |
£2,417,738.00 |
£2,382,945.00 |
| Support costs |
£0.00 |
£2,479,170.00 |
£1,877,659.00 |
£1,165,345.00 |
| Depreciation |
£123,363.00 |
£139,338.00 |
£32,274.00 |
£198,010.00 |
| Reserves |
£0.00 |
£1,491,772.00 |
£1,490,940.00 |
£2,249,271.00 |
| Fixed assets at start of year |
£3,446,788.00 |
£3,392,291.00 |
£3,339,765.00 |
£5,347,568.00 |
| Fixed assets at end of year |
£3,392,291.00 |
£3,339,765.00 |
£5,347,568.00 |
£5,427,743.00 |
| 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 |
£278,185.00 |
| Current investment assets |
£10,677.00 |
£0.00 |
£0.00 |
£15,163.00 |
| Cash |
£972,853.00 |
£835,613.00 |
£916,289.00 |
£505,240.00 |
| Total current assets |
£983,530.00 |
£950,692.00 |
£932,452.00 |
£520,403.00 |
| Creditors within 1 year |
£122,592.00 |
£157,842.00 |
£262,775.00 |
£155,559.00 |
| Long term creditors or provisions |
£1,869,999.00 |
£1,882,512.00 |
£3,767,974.00 |
£3,464,196.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,383,230.00 |
£2,250,103.00 |
£2,249,271.00 |
£2,328,391.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£660,207.00 |
£758,331.00 |
£758,331.00 |
£700,567.00 |
| Unrestricted funds |
£1,723,023.00 |
£1,491,772.00 |
£1,490,940.00 |
£1,627,824.00 |
| Total funds |
£2,383,230.00 |
£2,250,103.00 |
£2,249,271.00 |
£2,328,391.00 |
| Employees |
20 |
31 |
37 |
10 |
| Volunteers |
|
|
150 |
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |