| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£318.00 |
£7,853.00 |
£18,719.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£322,590.00 |
£252,973.00 |
£303,018.00 |
£320,138.00 |
| Activities generating funds |
£98,556.00 |
£89,710.00 |
£82,837.00 |
£49,455.00 |
| Income from charitable activities |
£521,564.00 |
£549,071.00 |
£654,981.00 |
£520,823.00 |
| Investment income |
£1,337,470.00 |
£1,437,102.00 |
£1,615,810.00 |
£1,729,848.00 |
| Other income |
£65,842.00 |
£18,598.00 |
£19,194.00 |
£9,094.00 |
| Total income |
£2,346,022.00 |
£2,347,454.00 |
£2,675,840.00 |
£2,629,358.00 |
| Investment gains |
£33,776.00 |
£-183,655.00 |
£131,311.00 |
£100,391.00 |
| 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 |
£199,184.00 |
£214,208.00 |
£246,975.00 |
£255,399.00 |
| Fundraising trading costs |
£218,388.00 |
£191,266.00 |
£176,047.00 |
£158,394.00 |
| Investment management costs |
£366,279.00 |
£412,912.00 |
£515,564.00 |
£616,001.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,261,936.00 |
£1,288,091.00 |
£1,313,270.00 |
£1,279,004.00 |
| Governance costs |
£238,483.00 |
£295,901.00 |
£346,055.00 |
£346,716.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,284,270.00 |
£2,402,378.00 |
£2,597,911.00 |
£2,655,514.00 |
| Support costs |
£937,792.00 |
£997,346.00 |
£1,034,979.00 |
£1,106,181.00 |
| Depreciation |
£93,278.00 |
£42,543.00 |
£73,645.00 |
£57,159.00 |
| Reserves |
£2,009,149.00 |
£2,066,308.00 |
£2,421,184.00 |
£2,449,521.00 |
| Fixed assets at start of year |
£1,232,881.00 |
£1,273,188.00 |
£1,127,366.00 |
£1,299,438.00 |
| Fixed assets at end of year |
£1,273,188.00 |
£1,127,366.00 |
£1,299,438.00 |
£1,381,072.00 |
| Fixed investment assets at start of year |
£1,117,175.00 |
£1,173,050.00 |
£1,027,668.00 |
£1,175,137.00 |
| Fixed investment assets at end of year |
£1,173,050.00 |
£1,027,668.00 |
£1,175,137.00 |
£1,290,417.00 |
| Current investment assets |
£1,138,206.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£758,149.00 |
£712,983.00 |
£754,791.00 |
£680,645.00 |
| Total current assets |
£1,896,355.00 |
£2,085,177.00 |
£2,219,644.00 |
£2,085,751.00 |
| Creditors within 1 year |
£220,312.00 |
£495,738.00 |
£588,551.00 |
£465,849.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£4,739.00 |
£947.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,949,231.00 |
£2,716,805.00 |
£2,925,792.00 |
£3,000,027.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£839,944.00 |
£650,497.00 |
£504,608.00 |
£550,506.00 |
| Unrestricted funds |
£2,109,287.00 |
£2,066,308.00 |
£2,421,184.00 |
£2,449,521.00 |
| Total funds |
£2,949,231.00 |
£2,716,805.00 |
£2,925,792.00 |
£3,000,027.00 |
| Employees |
36 |
34 |
36 |
37 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |