| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£167,132.00 |
£202,675.00 |
£247,935.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£976,601.00 |
£834,978.00 |
£1,053,740.00 |
£1,014,732.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£3,543.00 |
| Income from charitable activities |
£222,210.00 |
£239,249.00 |
£0.00 |
£269,899.00 |
| Investment income |
£58,063.00 |
£65,811.00 |
£23,487.00 |
£31,932.00 |
| Other income |
£0.00 |
£23,140.00 |
£0.00 |
£0.00 |
| Total income |
£1,256,874.00 |
£1,163,178.00 |
£1,077,227.00 |
£1,320,107.00 |
| Investment gains |
£-15,018.00 |
£-183,218.00 |
£85,665.00 |
£44,690.00 |
| 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 |
£8,603.00 |
£12,212.00 |
£6,615.00 |
£5,244.00 |
| 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 |
£1,087,213.00 |
£1,158,059.00 |
£1,029,083.00 |
£1,235,889.00 |
| Governance costs |
£132,647.00 |
£130,795.00 |
£0.00 |
£125,521.00 |
| Other expenses |
£0.00 |
£0.00 |
£110,941.00 |
£0.00 |
| Total expenses |
£1,228,463.00 |
£1,301,066.00 |
£1,146,639.00 |
£1,366,654.00 |
| Support costs |
£338,990.00 |
£334,254.00 |
£345,271.00 |
£275,511.00 |
| Depreciation |
£73,014.00 |
£69,116.00 |
£76,831.00 |
£45,264.00 |
| Reserves |
£294,914.00 |
£130,750.00 |
£93,752.00 |
£104,020.00 |
| Fixed assets at start of year |
£2,793,914.00 |
£2,694,366.00 |
£2,450,851.00 |
£2,541,754.00 |
| Fixed assets at end of year |
£2,694,366.00 |
£2,450,851.00 |
£2,541,754.00 |
£2,508,116.00 |
| Fixed investment assets at start of year |
£575,211.00 |
£548,262.00 |
£365,044.00 |
£450,699.00 |
| Fixed investment assets at end of year |
£548,262.00 |
£365,044.00 |
£450,699.00 |
£495,389.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£948,790.00 |
£1,044,075.00 |
£979,617.00 |
£1,188,677.00 |
| Total current assets |
£1,032,257.00 |
£1,156,411.00 |
£1,114,772.00 |
£1,254,267.00 |
| Creditors within 1 year |
£379,370.00 |
£413,983.00 |
£472,282.00 |
£579,996.00 |
| 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 |
£3,347,253.00 |
£3,193,279.00 |
£3,184,244.00 |
£3,182,387.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,052,339.00 |
£3,062,529.00 |
£3,090,492.00 |
£3,078,367.00 |
| Unrestricted funds |
£294,914.00 |
£130,750.00 |
£93,752.00 |
£104,020.00 |
| Total funds |
£3,347,253.00 |
£3,193,279.00 |
£3,184,244.00 |
£3,182,387.00 |
| Employees |
43 |
36 |
36 |
38 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |