| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£18,671.00 |
£149,054.00 |
£228,784.00 |
£22,137.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,959,439.00 |
£2,221,722.00 |
£2,191,692.00 |
£2,245,783.00 |
| Activities generating funds |
£1,303,199.00 |
£1,307,728.00 |
£1,255,927.00 |
£1,319,065.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£6,402.00 |
£0.00 |
| Investment income |
£204,021.00 |
£196,803.00 |
£161,161.00 |
£159,230.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£6,634.00 |
| Total income |
£3,466,659.00 |
£3,726,253.00 |
£3,615,182.00 |
£3,730,712.00 |
| Investment gains |
£-116,943.00 |
£-761,083.00 |
£126,176.00 |
£171,339.00 |
| 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 |
£64,530.00 |
£73,685.00 |
£95,165.00 |
| Fundraising trading costs |
£1,017,642.00 |
£1,083,877.00 |
£1,090,088.00 |
£997,946.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,101,411.00 |
£1,157,741.00 |
£1,272,547.00 |
£956,775.00 |
| Charitable activities costs |
£2,634,041.00 |
£2,857,712.00 |
£3,169,526.00 |
£2,531,028.00 |
| Governance costs |
£77,144.00 |
£73,817.00 |
£85,044.00 |
£74,027.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,728,827.00 |
£4,079,936.00 |
£4,418,343.00 |
£3,698,166.00 |
| Support costs |
£389,929.00 |
£398,831.00 |
£441,329.00 |
£336,455.00 |
| Depreciation |
£71,392.00 |
£73,067.00 |
£38,678.00 |
£76,948.00 |
| Reserves |
£1,800,000.00 |
£1,129,231.00 |
£942,225.00 |
£964,673.00 |
| Fixed assets at start of year |
£3,336,832.00 |
£3,104,228.00 |
£2,380,502.00 |
£2,731,349.00 |
| Fixed assets at end of year |
£3,104,228.00 |
£2,380,502.00 |
£2,731,349.00 |
£2,829,407.00 |
| Fixed investment assets at start of year |
£3,131,321.00 |
£2,906,250.00 |
£2,165,493.00 |
£2,292,703.00 |
| Fixed investment assets at end of year |
£2,906,262.00 |
£2,165,481.00 |
£2,292,715.00 |
£2,464,042.00 |
| Current investment assets |
£588,449.00 |
£459,223.00 |
£4,487.00 |
£4,509.00 |
| Cash |
£318,371.00 |
£93,937.00 |
£466.00 |
£174,154.00 |
| Total current assets |
£1,419,377.00 |
£948,834.00 |
£458,149.00 |
£387,365.00 |
| Creditors within 1 year |
£197,849.00 |
£118,346.00 |
£422,160.00 |
£287,586.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£233,333.00 |
£191,296.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,325,756.00 |
£3,210,990.00 |
£2,534,005.00 |
£2,737,890.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,489,653.00 |
£2,081,759.00 |
£1,591,780.00 |
£1,773,217.00 |
| Unrestricted funds |
£1,836,103.00 |
£1,129,231.00 |
£942,225.00 |
£964,673.00 |
| Total funds |
£4,325,756.00 |
£3,210,990.00 |
£2,534,005.00 |
£2,737,890.00 |
| Employees |
41 |
45 |
45 |
42 |
| Volunteers |
60 |
60 |
|
52 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |