| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£44,325.00 |
£88,114.00 |
£114,659.00 |
£38,775.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,036,506.00 |
£1,671,738.00 |
£1,004,812.00 |
£859,810.00 |
| Activities generating funds |
£314,641.00 |
£342,285.00 |
£370,993.00 |
£343,876.00 |
| Income from charitable activities |
£10,413.00 |
£7,313.00 |
£6,275.00 |
£6,348.00 |
| Investment income |
£78,033.00 |
£69,136.00 |
£54,323.00 |
£43,746.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,439,593.00 |
£2,090,472.00 |
£1,436,403.00 |
£1,253,780.00 |
| Investment gains |
£-1,381.00 |
£-51,062.00 |
£-23,950.00 |
£30,380.00 |
| Gains from asset revaluations |
£0.00 |
£-1,933.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£47,759.00 |
£44,880.00 |
£57,837.00 |
£87,540.00 |
| Fundraising trading costs |
£189,720.00 |
£244,588.00 |
£279,534.00 |
£259,022.00 |
| 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 |
£885,055.00 |
£871,287.00 |
£934,084.00 |
£970,874.00 |
| Governance costs |
£13,737.00 |
£12,171.00 |
£13,745.00 |
£13,708.00 |
| Other expenses |
£29,678.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,165,949.00 |
£1,172,926.00 |
£1,285,200.00 |
£1,331,144.00 |
| Support costs |
£96,073.00 |
£94,018.00 |
£110,644.00 |
£77,364.00 |
| Depreciation |
£22,439.00 |
£22,619.00 |
£16,958.00 |
£22,261.00 |
| Reserves |
£2,227,602.00 |
£2,204,766.00 |
£3,242,607.00 |
£2,323,556.00 |
| Fixed assets at start of year |
£2,282,191.00 |
£2,460,060.00 |
£2,752,271.00 |
£2,816,137.00 |
| Fixed assets at end of year |
£2,460,060.00 |
£2,752,771.00 |
£2,816,137.00 |
£2,783,516.00 |
| Fixed investment assets at start of year |
£1,365,138.00 |
£1,553,355.00 |
£1,851,220.00 |
£1,928,140.00 |
| Fixed investment assets at end of year |
£1,553,355.00 |
£1,851,220.00 |
£1,928,140.00 |
£1,911,239.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£290,497.00 |
£383,397.00 |
£475,127.00 |
£462,143.00 |
| Total current assets |
£394,915.00 |
£537,959.00 |
£603,081.00 |
£587,506.00 |
| Creditors within 1 year |
£171,799.00 |
£159,861.00 |
£161,095.00 |
£159,884.00 |
| Long term creditors or provisions |
£416,858.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,266,318.00 |
£3,130,869.00 |
£3,258,123.00 |
£3,211,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,716.00 |
£24,552.00 |
£15,516.00 |
£15,305.00 |
| Unrestricted funds |
£2,227,602.00 |
£3,106,317.00 |
£3,242,607.00 |
£3,195,833.00 |
| Total funds |
£2,266,318.00 |
£3,130,869.00 |
£3,258,123.00 |
£3,211,138.00 |
| Employees |
25 |
25 |
27 |
28 |
| Volunteers |
|
|
|
11 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |