| 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 |
£777,983.00 |
£606,013.00 |
£696,019.00 |
£1,869,818.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£185,643.00 |
£0.00 |
| Income from charitable activities |
£3,338,330.00 |
£4,188,900.00 |
£4,344,935.00 |
£3,687,730.00 |
| Investment income |
£94,689.00 |
£91,147.00 |
£38,606.00 |
£29,822.00 |
| Other income |
£10,620.00 |
£8,477.00 |
£20,053.00 |
£43,925.00 |
| Total income |
£4,221,622.00 |
£4,894,537.00 |
£5,285,256.00 |
£5,631,295.00 |
| Investment gains |
£13,686.00 |
£-202,021.00 |
£75,460.00 |
£42,398.00 |
| 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 |
£141,314.00 |
£224,504.00 |
£238,683.00 |
£178,698.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£53,322.00 |
£0.00 |
| Investment management costs |
£1,200.00 |
£20.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,279,041.00 |
£4,271,820.00 |
£4,329,886.00 |
£4,656,115.00 |
| Governance costs |
£13,675.00 |
£12,880.00 |
£17,510.00 |
£15,087.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,435,320.00 |
£4,509,224.00 |
£4,639,401.00 |
£4,849,900.00 |
| Support costs |
£1,212,684.00 |
£1,571,382.00 |
£1,513,239.00 |
£1,537,591.00 |
| Depreciation |
£297,575.00 |
£319,360.00 |
£304,851.00 |
£343,962.00 |
| Reserves |
£9,156,949.00 |
£9,340,241.00 |
£202,714.00 |
£314,027.00 |
| Fixed assets at start of year |
£8,676,426.00 |
£8,732,890.00 |
£8,580,003.00 |
£8,785,101.00 |
| Fixed assets at end of year |
£8,732,890.00 |
£8,578,031.00 |
£8,794,618.00 |
£10,359,754.00 |
| Fixed investment assets at start of year |
£877,252.00 |
£863,708.00 |
£660,777.00 |
£733,762.00 |
| Fixed investment assets at end of year |
£863,708.00 |
£660,877.00 |
£733,662.00 |
£774,296.00 |
| Current investment assets |
£300,000.00 |
£0.00 |
£1,462,350.00 |
£0.00 |
| Cash |
£291,887.00 |
£897,125.00 |
£54,439.00 |
£680,996.00 |
| Total current assets |
£862,105.00 |
£1,183,087.00 |
£1,729,365.00 |
£885,277.00 |
| Creditors within 1 year |
£428,046.00 |
£415,877.00 |
£394,388.00 |
£366,140.00 |
| Long term creditors or provisions |
£10,000.00 |
£5,000.00 |
£4,541.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,156,949.00 |
£9,340,241.00 |
£10,125,054.00 |
£10,878,891.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£899,516.00 |
£1,140,150.00 |
£1,327,084.00 |
£2,644,925.00 |
| Unrestricted funds |
£8,257,433.00 |
£8,200,091.00 |
£8,797,970.00 |
£8,233,966.00 |
| Total funds |
£9,156,949.00 |
£9,340,241.00 |
£10,125,054.00 |
£10,878,891.00 |
| Employees |
35 |
34 |
38 |
36 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
false |
|
| Charity only accounts |
false |
false |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |