| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£24,313.00 |
£5,285.00 |
£-8,648.00 |
£-14,549.00 |
| Activities generating funds |
£31,577.00 |
£33,473.00 |
£31,023.00 |
£72,240.00 |
| Income from charitable activities |
£1,417,662.00 |
£1,502,516.00 |
£1,379,501.00 |
£1,342,880.00 |
| Investment income |
£32,454.00 |
£36,499.00 |
£5,845.00 |
£1,610.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,506,006.00 |
£1,577,773.00 |
£1,407,721.00 |
£1,402,181.00 |
| 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 |
£0.00 |
£0.00 |
£16,286.00 |
£24,979.00 |
| Fundraising trading costs |
£21,585.00 |
£20,978.00 |
£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 |
£1,290,950.00 |
£1,413,636.00 |
£1,274,794.00 |
£1,475,097.00 |
| Governance costs |
£5,498.00 |
£6,553.00 |
£6,837.00 |
£11,653.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,318,033.00 |
£1,441,167.00 |
£1,297,917.00 |
£1,511,729.00 |
| Support costs |
£673,429.00 |
£676,744.00 |
£657,454.00 |
£800,763.00 |
| Depreciation |
£37,015.00 |
£35,841.00 |
£32,794.00 |
£28,767.00 |
| Reserves |
£938,445.00 |
£1,075,051.00 |
£957,066.00 |
£1,075,207.00 |
| Fixed assets at start of year |
£192,743.00 |
£172,378.00 |
£147,286.00 |
£131,100.00 |
| Fixed assets at end of year |
£172,478.00 |
£147,286.00 |
£131,100.00 |
£100.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£707,682.00 |
£885,417.00 |
£1,036,410.00 |
£0.00 |
| Cash |
£16,092.00 |
£18,954.00 |
£203.00 |
£981,214.00 |
| Total current assets |
£963,413.00 |
£1,136,305.00 |
£1,262,440.00 |
£1,103,241.00 |
| Creditors within 1 year |
£197,446.00 |
£208,540.00 |
£208,685.00 |
£28,034.00 |
| 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 |
£938,445.00 |
£1,075,051.00 |
£1,184,855.00 |
£1,075,307.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,689.00 |
£96,689.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£876,756.00 |
£978,362.00 |
£1,184,855.00 |
£1,075,307.00 |
| Total funds |
£938,445.00 |
£1,075,051.00 |
£1,184,855.00 |
£1,075,307.00 |
| Employees |
54 |
55 |
32 |
53 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |