| 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 |
£2,465,204.00 |
£1,979,775.00 |
£986,455.00 |
£926,717.00 |
| Activities generating funds |
£50,000.00 |
£140,000.00 |
£75,020.00 |
£75,860.00 |
| Income from charitable activities |
£160,029.00 |
£131,258.00 |
£135,699.00 |
£192,803.00 |
| Investment income |
£11,074.00 |
£2,332.00 |
£0.00 |
£0.00 |
| Other income |
£75.00 |
£0.00 |
£8,000.00 |
£0.00 |
| Total income |
£2,686,382.00 |
£2,253,365.00 |
£1,205,174.00 |
£1,195,380.00 |
| 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 |
£104,911.00 |
£54,158.00 |
£22,382.00 |
£13,671.00 |
| Fundraising trading costs |
£0.00 |
£63,712.00 |
£43,074.00 |
£49,503.00 |
| 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 |
£1,136,584.00 |
£1,893,305.00 |
£1,326,956.00 |
£1,142,142.00 |
| Governance costs |
£77,628.00 |
£66,960.00 |
£88,898.00 |
£99,923.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,319,123.00 |
£2,078,135.00 |
£1,481,310.00 |
£1,305,239.00 |
| Support costs |
£179,028.00 |
£188,776.00 |
£159,532.00 |
£77,875.00 |
| Depreciation |
£339,123.00 |
£374,103.00 |
£354,019.00 |
£324,518.00 |
| Reserves |
£0.00 |
£870,537.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£7,313,182.00 |
£9,004,718.00 |
£9,200,399.00 |
£8,924,875.00 |
| Fixed assets at end of year |
£9,004,718.00 |
£9,200,399.00 |
£8,924,875.00 |
£8,685,782.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£480,046.00 |
£642,541.00 |
£464,446.00 |
£604,343.00 |
| Creditors within 1 year |
£755,337.00 |
£958,281.00 |
£686,578.00 |
£747,129.00 |
| Long term creditors or provisions |
£217,831.00 |
£197,833.00 |
£292,053.00 |
£242,165.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,511,596.00 |
£8,686,826.00 |
£8,410,690.00 |
£8,300,831.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,679,112.00 |
£7,816,289.00 |
£7,464,699.00 |
£7,405,787.00 |
| Unrestricted funds |
£832,484.00 |
£870,537.00 |
£945,991.00 |
£895,044.00 |
| Total funds |
£8,511,596.00 |
£8,686,826.00 |
£8,410,690.00 |
£8,300,831.00 |
| Employees |
2 |
2 |
2 |
2 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |