| 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 |
£33,115.00 |
£53,260.00 |
£162,815.00 |
£33,747.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,259,630.00 |
£1,346,895.00 |
£1,414,434.00 |
£1,537,168.00 |
| Investment income |
£99.00 |
£119.00 |
£95.00 |
£88.00 |
| Other income |
£100.00 |
£0.00 |
£582.00 |
£2,546.00 |
| Total income |
£1,292,944.00 |
£1,400,274.00 |
£1,577,926.00 |
£1,573,549.00 |
| Investment gains |
£0.00 |
£210,885.00 |
£772,732.00 |
£1,153,889.00 |
| Gains from asset revaluations |
£0.00 |
£3,394,867.00 |
£3,605,752.00 |
£4,327,639.00 |
| 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 |
£1,183,465.00 |
£1,348,142.00 |
£1,490,128.00 |
£1,623,713.00 |
| Governance costs |
£14,676.00 |
£10,906.00 |
£9,010.00 |
£12,002.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,198,141.00 |
£1,359,048.00 |
£1,499,138.00 |
£1,635,715.00 |
| Support costs |
£479,827.00 |
£531,070.00 |
£564,316.00 |
£637,530.00 |
| Depreciation |
£78,205.00 |
£73,001.00 |
£73,916.00 |
£112,073.00 |
| Reserves |
£0.00 |
£2,192,104.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,648,412.00 |
£2,724,767.00 |
£2,862,650.00 |
£3,547,449.00 |
| Fixed assets at end of year |
£2,724,767.00 |
£2,862,650.00 |
£3,547,449.00 |
£4,579,211.00 |
| Fixed investment assets at start of year |
£3,130.00 |
£3,130.00 |
£3,130.00 |
£3,130.00 |
| Fixed investment assets at end of year |
£3,130.00 |
£3,130.00 |
£3,130.00 |
£3,130.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£72,774.00 |
£84,966.00 |
£69,308.00 |
£5,843.00 |
| Total current assets |
£157,981.00 |
£140,898.00 |
£118,171.00 |
£81,914.00 |
| Creditors within 1 year |
£477,179.00 |
£561,930.00 |
£530,541.00 |
£653,951.00 |
| Long term creditors or provisions |
£5,177.00 |
£0.00 |
£614,673.00 |
£1,548,932.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,400,392.00 |
£2,441,618.00 |
£2,520,406.00 |
£2,458,242.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,947.00 |
£22,023.00 |
£23,116.00 |
£0.00 |
| Unrestricted funds |
£2,363,445.00 |
£2,419,595.00 |
£2,497,290.00 |
£2,458,242.00 |
| Total funds |
£2,400,392.00 |
£2,441,618.00 |
£2,520,406.00 |
£2,458,242.00 |
| Employees |
13 |
14 |
19 |
19 |
| Volunteers |
15 |
14 |
|
6 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |