| 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 |
£485.00 |
£7,047.00 |
£240.00 |
£250.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£857,683.00 |
£816,486.00 |
£806,867.00 |
£788,356.00 |
| Investment income |
£6,963.00 |
£6,278.00 |
£110.00 |
£256.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£865,131.00 |
£829,811.00 |
£807,217.00 |
£788,862.00 |
| 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 |
£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 |
£868,044.00 |
£849,912.00 |
£793,651.00 |
£769,840.00 |
| Governance costs |
£9,445.00 |
£946.00 |
£3,455.00 |
£3,455.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£877,489.00 |
£850,858.00 |
£797,106.00 |
£773,295.00 |
| Support costs |
£112,643.00 |
£122,787.00 |
£107,816.00 |
£107,368.00 |
| Depreciation |
£5,116.00 |
£4,946.00 |
£4,604.00 |
£4,604.00 |
| Reserves |
£117,080.00 |
£96,033.00 |
£106,144.00 |
£121,711.00 |
| Fixed assets at start of year |
£10,233.00 |
£5,117.00 |
£12,277.00 |
£7,673.00 |
| Fixed assets at end of year |
£5,117.00 |
£12,277.00 |
£7,673.00 |
£3,069.00 |
| 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 |
£156,948.00 |
£117,865.00 |
£101,842.00 |
£116,254.00 |
| Total current assets |
£174,532.00 |
£139,506.00 |
£124,724.00 |
£135,969.00 |
| Creditors within 1 year |
£62,569.00 |
£55,750.00 |
£26,253.00 |
£17,327.00 |
| 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 |
£117,080.00 |
£96,033.00 |
£106,144.00 |
£121,711.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£117,080.00 |
£96,033.00 |
£106,144.00 |
£121,711.00 |
| Total funds |
£117,080.00 |
£96,033.00 |
£106,144.00 |
£121,711.00 |
| Employees |
6 |
7 |
7 |
6 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |