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 |