| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£244,294.00 |
£216,826.00 |
£205,236.00 |
£378,958.00 |
| Activities generating funds |
£427,654.00 |
£447,898.00 |
£467,428.00 |
£485,831.00 |
| Income from charitable activities |
£34,522.00 |
£27,828.00 |
£27,519.00 |
£26,887.00 |
| Investment income |
£2,396.00 |
£2,065.00 |
£708.00 |
£647.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£708,866.00 |
£694,617.00 |
£700,891.00 |
£892,323.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£10,650.00 |
£9,665.00 |
£11,710.00 |
£15,987.00 |
| Fundraising trading costs |
£404,798.00 |
£416,131.00 |
£421,789.00 |
£428,494.00 |
| 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 |
£287,989.00 |
£236,118.00 |
£196,613.00 |
£278,186.00 |
| Governance costs |
£38,688.00 |
£32,564.00 |
£31,108.00 |
£36,391.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£742,125.00 |
£694,478.00 |
£661,220.00 |
£759,058.00 |
| Support costs |
£77,402.00 |
£79,203.00 |
£85,729.00 |
£84,132.00 |
| Depreciation |
£4,850.00 |
£13,596.00 |
£12,825.00 |
£8,930.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£920,407.00 |
£903,770.00 |
£895,497.00 |
£895,228.00 |
| Fixed assets at end of year |
£903,769.00 |
£895,496.00 |
£895,229.00 |
£891,612.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£31,168.00 |
£66,187.00 |
£89,147.00 |
£145,773.00 |
| Total current assets |
£83,659.00 |
£105,903.00 |
£129,021.00 |
£188,542.00 |
| Creditors within 1 year |
£239,354.00 |
£228,506.00 |
£243,219.00 |
£190,192.00 |
| Long term creditors or provisions |
£98,824.00 |
£123,504.00 |
£91,971.00 |
£67,637.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£649,250.00 |
£649,389.00 |
£689,060.00 |
£822,325.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,752.00 |
£12,381.00 |
£15,245.00 |
£69,926.00 |
| Unrestricted funds |
£634,498.00 |
£637,008.00 |
£673,815.00 |
£752,399.00 |
| Total funds |
£649,250.00 |
£649,389.00 |
£689,060.00 |
£822,325.00 |
| Employees |
17 |
17 |
17 |
18 |
| Volunteers |
10 |
10 |
|
10 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |