| 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 |
£1,117,703.00 |
£1,342,960.00 |
£1,158,276.00 |
£458,633.00 |
| Activities generating funds |
£54,573.00 |
£53,787.00 |
£42,558.00 |
£82,705.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£13,387.00 |
£17,411.00 |
£1,706.00 |
£638.00 |
| Other income |
£0.00 |
£0.00 |
£23,423.00 |
£251,644.00 |
| Total income |
£1,185,663.00 |
£1,414,158.00 |
£1,225,963.00 |
£793,620.00 |
| Investment gains |
£0.00 |
£50,000.00 |
£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 |
£25,811.00 |
£37,294.00 |
£40,456.00 |
£39,496.00 |
| 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 |
£1,020,606.00 |
£1,411,666.00 |
£1,142,426.00 |
£609,650.00 |
| Governance costs |
£20,649.00 |
£3,894.00 |
£4,759.00 |
£5,607.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£251,644.00 |
| Total expenses |
£1,067,066.00 |
£1,452,854.00 |
£1,187,643.00 |
£906,397.00 |
| Support costs |
£46,460.00 |
£41,188.00 |
£53,014.00 |
£45,103.00 |
| Depreciation |
£10,093.00 |
£9,961.00 |
£11,109.00 |
£10,320.00 |
| Reserves |
£182,184.00 |
£186,709.00 |
£478,901.00 |
£169,462.00 |
| Fixed assets at start of year |
£419,927.00 |
£410,561.00 |
£457,856.00 |
£472,240.00 |
| Fixed assets at end of year |
£410,561.00 |
£457,856.00 |
£472,240.00 |
£462,254.00 |
| Fixed investment assets at start of year |
£200,000.00 |
£200,000.00 |
£250,000.00 |
£269,431.00 |
| Fixed investment assets at end of year |
£200,000.00 |
£250,000.00 |
£269,431.00 |
£269,431.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£377,706.00 |
£308,475.00 |
£401,184.00 |
£285,967.00 |
| Total current assets |
£387,797.00 |
£322,220.00 |
£409,703.00 |
£292,862.00 |
| Creditors within 1 year |
£20,889.00 |
£27,189.00 |
£27,736.00 |
£24,686.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£63,000.00 |
£52,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£777,469.00 |
£752,887.00 |
£791,207.00 |
£678,430.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£234,724.00 |
£108,322.00 |
£98,192.00 |
£98,714.00 |
| Unrestricted funds |
£542,745.00 |
£644,565.00 |
£693,015.00 |
£579,716.00 |
| Total funds |
£777,469.00 |
£752,887.00 |
£791,207.00 |
£678,430.00 |
| Employees |
9 |
11 |
10 |
10 |
| Volunteers |
1000 |
1000 |
|
1000 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |