| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£8,272.00 |
£41,500.00 |
£149,891.00 |
£30,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£925,933.00 |
£1,141,115.00 |
£1,159,002.00 |
£1,099,999.00 |
| Activities generating funds |
£619,453.00 |
£587,229.00 |
£539,447.00 |
£600,961.00 |
| Income from charitable activities |
£851,215.00 |
£976,785.00 |
£1,010,721.00 |
£1,111,711.00 |
| Investment income |
£191,027.00 |
£207,482.00 |
£49,832.00 |
£14,870.00 |
| Other income |
£53,501.00 |
£3,525.00 |
£0.00 |
£0.00 |
| Total income |
£2,641,129.00 |
£2,916,136.00 |
£2,759,002.00 |
£2,827,541.00 |
| 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 |
£56,561.00 |
£50,802.00 |
£46,575.00 |
£41,363.00 |
| Fundraising trading costs |
£277,718.00 |
£221,449.00 |
£223,196.00 |
£216,437.00 |
| 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 |
£1,259,927.00 |
£1,362,696.00 |
£1,867,357.00 |
£1,558,538.00 |
| Governance costs |
£10,645.00 |
£13,797.00 |
£18,095.00 |
£17,857.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,604,851.00 |
£1,648,744.00 |
£2,155,223.00 |
£1,834,195.00 |
| Support costs |
£239,842.00 |
£241,798.00 |
£272,460.00 |
£276,692.00 |
| Depreciation |
£63,814.00 |
£70,249.00 |
£55,078.00 |
£59,857.00 |
| Reserves |
£700,000.00 |
£4,962,427.00 |
£2,000,000.00 |
£4,000,000.00 |
| Fixed assets at start of year |
£9,753,893.00 |
£9,818,101.00 |
£10,741,605.00 |
£13,453,528.00 |
| Fixed assets at end of year |
£9,818,101.00 |
£10,741,605.00 |
£13,453,528.00 |
£14,190,950.00 |
| 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 |
£0.00 |
£0.00 |
£4,642,823.00 |
£4,618,355.00 |
| Total current assets |
£4,344,111.00 |
£5,175,788.00 |
£4,884,559.00 |
£4,871,046.00 |
| Creditors within 1 year |
£934,772.00 |
£1,070,614.00 |
£1,473,548.00 |
£1,173,572.00 |
| Long term creditors or provisions |
£306,988.00 |
£658,935.00 |
£2,072,916.00 |
£2,103,455.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,920,452.00 |
£14,187,844.00 |
£14,791,623.00 |
£15,784,969.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,911,947.00 |
£8,044,470.00 |
£8,260,084.00 |
£8,665,222.00 |
| Unrestricted funds |
£5,008,505.00 |
£6,143,374.00 |
£6,531,539.00 |
£7,119,747.00 |
| Total funds |
£12,920,452.00 |
£14,187,844.00 |
£14,791,623.00 |
£15,784,969.00 |
| Employees |
10 |
7 |
9 |
6 |
| Volunteers |
50 |
50 |
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |