| 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 |
£571,846.00 |
£542,816.00 |
£466,303.00 |
£503,284.00 |
| Activities generating funds |
£216,368.00 |
£319,781.00 |
£414,753.00 |
£427,794.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£788,214.00 |
£862,597.00 |
£881,056.00 |
£931,078.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-78,180.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£246,871.00 |
£288,636.00 |
£199,080.00 |
£198,674.00 |
| Fundraising trading costs |
£40,016.00 |
£26,520.00 |
£191,661.00 |
£192,193.00 |
| 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 |
£461,301.00 |
£489,834.00 |
£510,056.00 |
£538,603.00 |
| Governance costs |
£64,313.00 |
£60,030.00 |
£39,968.00 |
£40,966.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£812,501.00 |
£865,020.00 |
£940,765.00 |
£970,436.00 |
| Support costs |
£0.00 |
£315,156.00 |
£39,968.00 |
£891,516.00 |
| Depreciation |
£92,320.00 |
£96,066.00 |
£93,706.00 |
£78,920.00 |
| Reserves |
£1,274,341.00 |
£242,981.00 |
£232,024.00 |
£329,658.00 |
| Fixed assets at start of year |
£1,440,313.00 |
£1,374,570.00 |
£1,128,164.00 |
£1,034,458.00 |
| Fixed assets at end of year |
£1,374,570.00 |
£1,128,165.00 |
£1,034,458.00 |
£955,538.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£177,141.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£224,472.00 |
£272,197.00 |
£282,426.00 |
£329,658.00 |
| Creditors within 1 year |
£102,018.00 |
£91,633.00 |
£50,402.00 |
£60,940.00 |
| Long term creditors or provisions |
£222,683.00 |
£36,811.00 |
£34,135.00 |
£31,267.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,274,341.00 |
£1,271,918.00 |
£1,232,347.00 |
£1,192,989.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,397.00 |
£4,791.00 |
£10,175.00 |
£6,479.00 |
| Unrestricted funds |
£1,244,944.00 |
£1,267,127.00 |
£1,222,172.00 |
£1,186,510.00 |
| Total funds |
£1,274,341.00 |
£1,271,918.00 |
£1,232,347.00 |
£1,192,989.00 |
| Employees |
17 |
17 |
19 |
20 |
| Volunteers |
275 |
150 |
|
500 |
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |