| 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 |
£1,704,707.00 |
£221,311.00 |
£220,006.00 |
£212,783.00 |
| Activities generating funds |
£328,939.00 |
£336,280.00 |
£243,384.00 |
£294,440.00 |
| Income from charitable activities |
£502,798.00 |
£503,604.00 |
£536,128.00 |
£547,395.00 |
| Investment income |
£50,959.00 |
£110,784.00 |
£77,749.00 |
£62,007.00 |
| Other income |
£0.00 |
£0.00 |
£20,000.00 |
£7,000.00 |
| Total income |
£2,587,403.00 |
£1,171,979.00 |
£1,097,267.00 |
£1,123,625.00 |
| Investment gains |
£240.00 |
£-671,415.00 |
£288,945.00 |
£209,344.00 |
| 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 |
£74,923.00 |
£73,229.00 |
£82,503.00 |
£78,808.00 |
| Fundraising trading costs |
£121,746.00 |
£122,921.00 |
£101,997.00 |
£125,295.00 |
| 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 |
£989,550.00 |
£977,634.00 |
£1,012,604.00 |
£1,007,647.00 |
| Governance costs |
£17,568.00 |
£23,318.00 |
£19,650.00 |
£20,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,203,787.00 |
£1,197,102.00 |
£1,216,754.00 |
£1,232,250.00 |
| Support costs |
£335,285.00 |
£359,175.00 |
£364,355.00 |
£353,220.00 |
| Depreciation |
£33,745.00 |
£38,460.00 |
£325,294.00 |
£357,480.00 |
| Reserves |
£4,844,398.00 |
£2,618,543.00 |
£2,795,639.00 |
£2,919,139.00 |
| Fixed assets at start of year |
£3,041,011.00 |
£4,296,200.00 |
£3,608,099.00 |
£3,857,960.00 |
| Fixed assets at end of year |
£4,296,200.00 |
£3,608,099.00 |
£3,857,960.00 |
£4,034,534.00 |
| Fixed investment assets at start of year |
£1,522,692.00 |
£2,758,832.00 |
£2,079,934.00 |
£2,342,562.00 |
| Fixed investment assets at end of year |
£2,758,832.00 |
£2,079,934.00 |
£2,342,562.00 |
£2,543,445.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£362,089.00 |
£305,494.00 |
£290,449.00 |
£267,981.00 |
| Total current assets |
£611,804.00 |
£595,762.00 |
£543,636.00 |
£471,334.00 |
| Creditors within 1 year |
£63,606.00 |
£56,001.00 |
£84,278.00 |
£87,831.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,844,398.00 |
£4,147,860.00 |
£4,317,318.00 |
£4,418,037.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,268.00 |
£1,152.00 |
£6,281.00 |
£7,809.00 |
| Unrestricted funds |
£4,827,130.00 |
£4,146,708.00 |
£4,311,037.00 |
£4,410,228.00 |
| Total funds |
£4,844,398.00 |
£4,147,860.00 |
£4,317,318.00 |
£4,418,037.00 |
| Employees |
19 |
19 |
23 |
20 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |