| 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 |
£239,162.00 |
£250,963.00 |
£252,845.00 |
£333,477.00 |
| Activities generating funds |
£915,852.00 |
£956,372.00 |
£860,689.00 |
£749,623.00 |
| Income from charitable activities |
£19,159.00 |
£15,522.00 |
£18,256.00 |
£22,951.00 |
| Investment income |
£102,872.00 |
£122,126.00 |
£89,515.00 |
£45,611.00 |
| Other income |
£21,291.00 |
£20,587.00 |
£27,543.00 |
£38,260.00 |
| Total income |
£1,298,336.00 |
£1,365,570.00 |
£1,248,848.00 |
£1,189,922.00 |
| Investment gains |
£-31,543.00 |
£-307,675.00 |
£1,537,804.00 |
£108,803.00 |
| 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 |
£554,258.00 |
£527,918.00 |
£502,254.00 |
£470,915.00 |
| 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 |
£528,689.00 |
£865,146.00 |
£703,288.00 |
£824,714.00 |
| Governance costs |
£14,493.00 |
£5,973.00 |
£9,257.00 |
£19,012.00 |
| Other expenses |
£11,468.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,108,908.00 |
£1,399,037.00 |
£1,214,799.00 |
£1,314,641.00 |
| Support costs |
£371,851.00 |
£733,380.00 |
£527,112.00 |
£586,632.00 |
| Depreciation |
£88,304.00 |
£88,767.00 |
£90,647.00 |
£90,337.00 |
| Reserves |
£545,303.00 |
£681,640.00 |
£843,923.00 |
£852,025.00 |
| Fixed assets at start of year |
£6,105,333.00 |
£6,071,840.00 |
£5,642,419.00 |
£7,223,922.00 |
| Fixed assets at end of year |
£6,071,840.00 |
£5,642,419.00 |
£7,223,922.00 |
£7,264,516.00 |
| Fixed investment assets at start of year |
£3,523,895.00 |
£3,539,460.00 |
£3,198,806.00 |
£4,870,956.00 |
| Fixed investment assets at end of year |
£3,539,460.00 |
£3,198,806.00 |
£4,870,956.00 |
£4,988,908.00 |
| Current investment assets |
£384,845.00 |
£666,755.00 |
£362,100.00 |
£288,382.00 |
| Cash |
£860,965.00 |
£559,460.00 |
£785,324.00 |
£724,752.00 |
| Total current assets |
£1,409,534.00 |
£1,430,905.00 |
£1,301,734.00 |
£1,148,431.00 |
| Creditors within 1 year |
£231,105.00 |
£202,487.00 |
£144,923.00 |
£234,048.00 |
| Long term creditors or provisions |
£617,952.00 |
£579,662.00 |
£517,705.00 |
£331,787.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,632,317.00 |
£6,291,175.00 |
£7,863,028.00 |
£7,847,112.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,814,513.00 |
£1,561,379.00 |
£1,626,071.00 |
£1,620,508.00 |
| Unrestricted funds |
£4,817,804.00 |
£4,729,796.00 |
£6,236,957.00 |
£6,226,604.00 |
| Total funds |
£6,632,317.00 |
£6,291,175.00 |
£7,863,028.00 |
£7,847,112.00 |
| Employees |
21 |
21 |
22 |
22 |
| 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 |