| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£50,863.00 |
£-507.00 |
£643.00 |
£135,485.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income |
£67,554.00 |
£1,746.00 |
£643.00 |
£140,293.00 |
| Activities generating funds |
£1,633.00 |
£1,705.00 |
£1,732.00 |
£1,324.00 |
| Income from charitable activities |
£1,278,094.00 |
£1,403,661.00 |
£1,471,546.00 |
£1,531,424.00 |
| Investment income |
£7,884.00 |
£4,484.00 |
£229.00 |
£157.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
|
| Total income |
£1,355,165.00 |
£1,411,596.00 |
£1,474,150.00 |
£1,673,198.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
|
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£0.00 |
£2,359.00 |
£3,387.00 |
£12,886.00 |
| Fundraising trading costs |
£2,211.00 |
£0.00 |
£2,512.00 |
£3,674.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
|
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
| Charitable activities costs |
£1,493,443.00 |
£1,355,133.00 |
£1,423,712.00 |
£1,496,692.00 |
| Governance costs |
£9,472.00 |
£10,819.00 |
£10,393.00 |
£12,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
| Total expenses |
£1,505,126.00 |
£1,368,311.00 |
£1,440,004.00 |
£1,525,352.00 |
| Support costs |
£58,517.00 |
£61,767.00 |
£63,787.00 |
£44,002.00 |
| Depreciation |
£55,926.00 |
£0.00 |
£52,409.00 |
£31,750.00 |
| Reserves |
£1,492,352.00 |
£1,522,189.00 |
£333,244.00 |
£1,679,403.00 |
| Fixed assets at start of year |
£1,490,022.00 |
£1,442,893.00 |
£1,409,421.00 |
£1,385,685.00 |
| Fixed assets at end of year |
£1,442,893.00 |
£1,409,421.00 |
£1,385,685.00 |
£1,348,812.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
|
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
|
| Cash |
£191,920.00 |
£289,763.00 |
£361,148.00 |
£563,435.00 |
| Total current assets |
£262,004.00 |
£337,544.00 |
£393,279.00 |
£628,308.00 |
| Creditors within 1 year |
£63,399.00 |
£62,182.00 |
£60,035.00 |
£110,345.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
|
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
| Total assets |
£1,641,498.00 |
£1,684,783.00 |
£1,718,929.00 |
£1,866,775.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
| Restricted funds |
£1,793.00 |
£13,495.00 |
£13,820.00 |
£28,273.00 |
| Unrestricted funds |
£1,639,705.00 |
£1,671,288.00 |
£159,099.00 |
£1,838,502.00 |
| Total funds |
£1,641,498.00 |
£1,684,783.00 |
£1,718,929.00 |
£1,866,775.00 |
| Employees |
62 |
53 |
59 |
63 |
| Volunteers |
4 |
5 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |