| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£4,063.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£572,476.00 |
£591,884.00 |
£623,517.00 |
£646,445.00 |
| Activities generating funds |
£45,730.00 |
£25,772.00 |
£29,422.00 |
£31,109.00 |
| Income from charitable activities |
£180,363.00 |
£145,514.00 |
£124,857.00 |
£150,091.00 |
| Investment income |
£52,435.00 |
£56,038.00 |
£13,799.00 |
£11,611.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£851,004.00 |
£819,208.00 |
£791,595.00 |
£839,256.00 |
| Investment gains |
£24.00 |
£-80.00 |
£-8.00 |
£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 |
£2,773.00 |
£2,887.00 |
£2,409.00 |
£3,604.00 |
| Fundraising trading costs |
£12,650.00 |
£12,375.00 |
£15,514.00 |
£17,067.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£86,057.00 |
£72,682.00 |
£55,452.00 |
£49,226.00 |
| Charitable activities costs |
£747,683.00 |
£792,243.00 |
£768,253.00 |
£777,833.00 |
| Governance costs |
£36,847.00 |
£38,503.00 |
£36,018.00 |
£38,634.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£799,953.00 |
£846,008.00 |
£822,194.00 |
£837,138.00 |
| Support costs |
£511,522.00 |
£544,987.00 |
£582,996.00 |
£588,594.00 |
| Depreciation |
£11,295.00 |
£10,665.00 |
£9,368.00 |
£9,019.00 |
| Reserves |
£912,414.00 |
£168,597.00 |
£174,628.00 |
£172,462.00 |
| Fixed assets at start of year |
£90,032.00 |
£86,903.00 |
£82,429.00 |
£83,053.00 |
| Fixed assets at end of year |
£86,903.00 |
£82,429.00 |
£83,053.00 |
£61,134.00 |
| Fixed investment assets at start of year |
£20,068.00 |
£20,088.00 |
£20,008.00 |
£20,000.00 |
| Fixed investment assets at end of year |
£20,088.00 |
£20,008.00 |
£20,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,176,790.00 |
£1,255,922.00 |
£1,273,589.00 |
£1,334,260.00 |
| Total current assets |
£1,283,179.00 |
£1,335,987.00 |
£1,359,248.00 |
£1,427,957.00 |
| Creditors within 1 year |
£457,668.00 |
£532,882.00 |
£587,374.00 |
£632,046.00 |
| 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 |
£912,414.00 |
£885,534.00 |
£854,927.00 |
£857,045.00 |
| Endowment funds |
£0.00 |
£0.00 |
£461,775.00 |
£461,775.00 |
| Restricted funds |
£771,123.00 |
£716,937.00 |
£218,524.00 |
£222,808.00 |
| Unrestricted funds |
£141,291.00 |
£168,597.00 |
£174,628.00 |
£172,462.00 |
| Total funds |
£912,414.00 |
£885,534.00 |
£854,927.00 |
£857,045.00 |
| Employees |
13 |
15 |
16 |
16 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |