| 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 |
£3,956,132.00 |
£4,418,411.00 |
£5,157,744.00 |
£6,116,474.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£86,847.00 |
£92,370.00 |
£7,844.00 |
£2,111.00 |
| Other income |
£10,268.00 |
£203,025.00 |
£0.00 |
£129,353.00 |
| Total income |
£4,053,247.00 |
£4,713,806.00 |
£5,165,588.00 |
£6,247,938.00 |
| Investment gains |
£0.00 |
£0.00 |
£-197,747.00 |
£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 |
£1,767,583.00 |
£1,867,713.00 |
£1,855,468.00 |
£2,579,898.00 |
| Charitable activities costs |
£3,660,214.00 |
£4,258,397.00 |
£5,348,341.00 |
£6,013,205.00 |
| Governance costs |
£50,933.00 |
£38,050.00 |
£64,634.00 |
£53,168.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,711,147.00 |
£4,296,447.00 |
£5,412,975.00 |
£6,066,373.00 |
| Support costs |
£310,042.00 |
£218,423.00 |
£327,998.00 |
£210,970.00 |
| Depreciation |
£11,105.00 |
£1,076.00 |
£1,681.00 |
£2,344.00 |
| Reserves |
£384,045.00 |
£406,730.00 |
£24,455.00 |
£27,427.00 |
| Fixed assets at start of year |
£381,512.00 |
£975,470.00 |
£1,045,405.00 |
£1,201,853.00 |
| Fixed assets at end of year |
£377,723.00 |
£1,045,405.00 |
£1,201,853.00 |
£1,208,399.00 |
| Fixed investment assets at start of year |
£597,747.00 |
£597,747.00 |
£597,747.00 |
£400,000.00 |
| Fixed investment assets at end of year |
£597,747.00 |
£597,747.00 |
£400,000.00 |
£400,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,614,724.00 |
£1,949,648.00 |
£1,358,471.00 |
£2,061,677.00 |
| Total current assets |
£1,780,512.00 |
£2,049,733.00 |
£1,453,080.00 |
£2,184,201.00 |
| Creditors within 1 year |
£-74,646.00 |
£16,443.00 |
£21,372.00 |
£567,474.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,661,336.00 |
£3,078,695.00 |
£2,633,561.00 |
£2,815,126.00 |
| Endowment funds |
£1,371,868.00 |
£1,458,174.00 |
£1,195,648.00 |
£1,194,776.00 |
| Restricted funds |
£10,268.00 |
£52,108.00 |
£584,000.00 |
£646,350.00 |
| Unrestricted funds |
£1,279,200.00 |
£1,568,413.00 |
£853,913.00 |
£974,000.00 |
| Total funds |
£2,661,336.00 |
£3,078,695.00 |
£2,633,561.00 |
£2,815,126.00 |
| Employees |
10 |
11 |
12 |
12 |
| Volunteers |
0 |
15 |
|
13 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |