| 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 |
£2,267,912.00 |
£1,910,411.00 |
£1,529,599.00 |
£1,485,350.00 |
| Activities generating funds |
£1,054,641.00 |
£942,391.00 |
£616,976.00 |
£859,573.00 |
| Income from charitable activities |
£241,017.00 |
£118,922.00 |
£118,714.00 |
£95,154.00 |
| Investment income |
£513.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£50,683.00 |
£326,453.00 |
£487,462.00 |
£548,282.00 |
| Total income |
£3,614,766.00 |
£3,298,179.00 |
£2,752,751.00 |
£2,988,360.00 |
| 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 |
£1,367,391.00 |
£0.00 |
£961,659.00 |
| 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 |
£1,963,618.00 |
£1,919,419.00 |
£1,994,008.00 |
£1,921,633.00 |
| Governance costs |
£0.00 |
£9,955.00 |
£0.00 |
£0.00 |
| Other expenses |
£1,518,436.00 |
£0.00 |
£1,026,976.00 |
£0.00 |
| Total expenses |
£3,482,054.00 |
£3,296,766.00 |
£3,020,984.00 |
£2,883,292.00 |
| Support costs |
£0.00 |
£1,905,102.00 |
£2,404,008.00 |
£1,475,171.00 |
| Depreciation |
£129,638.00 |
£797,806.00 |
£39,819.00 |
£50,662.00 |
| Reserves |
£0.00 |
£2,888,154.00 |
£2,535,553.00 |
£2,081,564.00 |
| Fixed assets at start of year |
£4,530,274.00 |
£5,159,168.00 |
£6,108,923.00 |
£6,071,629.00 |
| Fixed assets at end of year |
£5,234,178.00 |
£6,108,923.00 |
£6,071,629.00 |
£6,015,065.00 |
| 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 |
£283,460.00 |
£130,420.00 |
£44,776.00 |
£117,207.00 |
| Total current assets |
£1,082,902.00 |
£449,836.00 |
£242,782.00 |
£306,958.00 |
| Creditors within 1 year |
£1,125,298.00 |
£662,506.00 |
£610,542.00 |
£666,463.00 |
| Long term creditors or provisions |
£1,640,000.00 |
£3,008,100.00 |
£3,168,318.00 |
£3,014,943.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,551,782.00 |
£2,888,154.00 |
£2,535,553.00 |
£2,640,620.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,551,782.00 |
£2,888,154.00 |
£2,535,553.00 |
£2,640,620.00 |
| Total funds |
£3,551,782.00 |
£2,888,154.00 |
£2,535,553.00 |
£2,640,620.00 |
| Employees |
43 |
53 |
56 |
55 |
| Volunteers |
350 |
300 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |