| 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 |
£928,891.00 |
£670,494.00 |
£651,650.00 |
£611,855.00 |
| Activities generating funds |
£141,086.00 |
£86,213.00 |
£77,370.00 |
£77,190.00 |
| Income from charitable activities |
£76,808.00 |
£64,353.00 |
£62,518.00 |
£71,910.00 |
| Investment income |
£41,425.00 |
£24,915.00 |
£11,256.00 |
£12,448.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,188,210.00 |
£845,975.00 |
£802,794.00 |
£773,403.00 |
| Investment gains |
£14,992.00 |
£-63,154.00 |
£29,670.00 |
£25,475.00 |
| 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 |
£23,746.00 |
£14,366.00 |
£14,299.00 |
£13,133.00 |
| 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 |
£1,103,566.00 |
£799,637.00 |
£734,384.00 |
£715,677.00 |
| Governance costs |
£31,907.00 |
£20,772.00 |
£19,942.00 |
£19,233.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,159,219.00 |
£834,775.00 |
£768,625.00 |
£748,043.00 |
| Support costs |
£441,826.00 |
£315,343.00 |
£327,146.00 |
£304,134.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£133,684.00 |
£133,793.00 |
£158,641.00 |
£185,986.00 |
| Fixed assets at start of year |
£436,947.00 |
£369,944.00 |
£367,237.00 |
£420,180.00 |
| Fixed assets at end of year |
£369,944.00 |
£367,237.00 |
£420,180.00 |
£617,294.00 |
| Fixed investment assets at start of year |
£436,947.00 |
£369,944.00 |
£367,237.00 |
£420,180.00 |
| Fixed investment assets at end of year |
£369,944.00 |
£367,237.00 |
£420,180.00 |
£617,294.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£106,171.00 |
£22,581.00 |
£20,226.00 |
£41,617.00 |
| Total current assets |
£130,978.00 |
£47,414.00 |
£47,579.00 |
£59,616.00 |
| Creditors within 1 year |
£75,008.00 |
£40,691.00 |
£29,960.00 |
£188,276.00 |
| 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 |
£425,914.00 |
£373,960.00 |
£437,799.00 |
£488,634.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£292,230.00 |
£240,167.00 |
£279,158.00 |
£302,648.00 |
| Unrestricted funds |
£133,684.00 |
£133,793.00 |
£158,641.00 |
£185,986.00 |
| Total funds |
£425,914.00 |
£373,960.00 |
£437,799.00 |
£488,634.00 |
| Employees |
0 |
5 |
5 |
5 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2006-07-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |