| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£112,280.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£113,122.00 |
£280,748.00 |
£140,224.00 |
£272,751.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,953,652.00 |
£7,394,414.00 |
£7,880,173.00 |
£7,945,961.00 |
| Investment income |
£290,379.00 |
£366,779.00 |
£344,568.00 |
£362,779.00 |
| Other income |
£523,507.00 |
£493,397.00 |
£241,634.00 |
£1,117,294.00 |
| Total income |
£7,880,660.00 |
£8,535,338.00 |
£8,606,599.00 |
£9,698,785.00 |
| Investment gains |
£50,866.00 |
£-995,404.00 |
£190,317.00 |
£206,753.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£7,948,116.00 |
£9,305,428.00 |
£8,939,494.00 |
£9,632,020.00 |
| Governance costs |
£24,481.00 |
£12,438.00 |
£15,862.00 |
£17,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,972,597.00 |
£9,317,866.00 |
£8,955,356.00 |
£9,649,420.00 |
| Support costs |
£1,282,479.00 |
£1,247,741.00 |
£1,315,864.00 |
£1,311,953.00 |
| Depreciation |
£72,704.00 |
£155,230.00 |
£150,446.00 |
£125,973.00 |
| Reserves |
£12,357,588.00 |
£-270,000.00 |
£-158,000.00 |
£1,335,000.00 |
| Fixed assets at start of year |
£12,194,192.00 |
£11,419,555.00 |
£11,140,108.00 |
£6,945,153.00 |
| Fixed assets at end of year |
£11,419,555.00 |
£11,140,108.00 |
£10,800,076.00 |
£10,670,310.00 |
| Fixed investment assets at start of year |
£5,587,542.00 |
£5,106,464.00 |
£3,864,631.00 |
£3,854,923.00 |
| Fixed investment assets at end of year |
£5,106,464.00 |
£3,864,631.00 |
£3,854,923.00 |
£4,061,676.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£883,487.00 |
£313,766.00 |
£843,666.00 |
£1,350,438.00 |
| Total current assets |
£2,754,496.00 |
£2,506,850.00 |
£3,039,278.00 |
£3,523,236.00 |
| Creditors within 1 year |
£944,167.00 |
£1,868,093.00 |
£2,233,613.00 |
£2,365,636.00 |
| Long term creditors or provisions |
£872,296.00 |
£1,199,209.00 |
£1,184,525.00 |
£1,150,576.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,357,588.00 |
£10,579,656.00 |
£10,421,216.00 |
£10,677,334.00 |
| Endowment funds |
£1,983,246.00 |
£1,580,330.00 |
£1,646,221.00 |
£1,733,556.00 |
| Restricted funds |
£2,035,497.00 |
£1,552,371.00 |
£1,596,813.00 |
£1,208,689.00 |
| Unrestricted funds |
£8,338,845.00 |
£7,446,955.00 |
£7,178,182.00 |
£7,735,089.00 |
| Total funds |
£12,357,588.00 |
£10,579,656.00 |
£10,421,216.00 |
£10,677,334.00 |
| Employees |
28 |
28 |
30 |
26 |
| Volunteers |
2 |
2 |
|
2 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |