| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£160,597.00 |
| Income from endowments |
£121,756.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£121,756.00 |
£137,548.00 |
£116,628.00 |
£160,597.00 |
| Activities generating funds |
£575,086.00 |
£564,698.00 |
£1,291,878.00 |
£980,648.00 |
| Income from charitable activities |
£10,799,444.00 |
£10,304,844.00 |
£10,548,390.00 |
£10,488,814.00 |
| Investment income |
£118,715.00 |
£136,227.00 |
£35,406.00 |
£23,554.00 |
| Other income |
£0.00 |
£199,256.00 |
£268,004.00 |
£265,927.00 |
| Total income |
£11,615,001.00 |
£11,342,573.00 |
£12,260,306.00 |
£11,919,540.00 |
| 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 |
£271,896.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£265,914.00 |
£0.00 |
£893,113.00 |
£553,228.00 |
| 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 |
£10,439,572.00 |
£10,691,903.00 |
£11,061,220.00 |
£11,111,750.00 |
| Governance costs |
£134,174.00 |
£160,999.00 |
£46,842.00 |
£75,735.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,839,660.00 |
£11,124,798.00 |
£12,001,175.00 |
£11,740,713.00 |
| Support costs |
£3,377,304.00 |
£3,420,363.00 |
£3,955,686.00 |
£645,829.00 |
| Depreciation |
£217,895.00 |
£189,682.00 |
£232,439.00 |
£289,182.00 |
| Reserves |
£5,929,110.00 |
£6,131,052.00 |
£6,406,016.00 |
£6,584,843.00 |
| Fixed assets at start of year |
£903,570.00 |
£1,010,022.00 |
£1,017,096.00 |
£1,076,357.00 |
| Fixed assets at end of year |
£1,010,022.00 |
£1,017,098.00 |
£1,076,357.00 |
£1,013,511.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£3,196,729.00 |
£2,811,315.00 |
£3,114,814.00 |
| Cash |
£4,879,224.00 |
£1,942,337.00 |
£2,306,852.00 |
£2,188,299.00 |
| Total current assets |
£5,503,225.00 |
£5,712,820.00 |
£6,023,361.00 |
£6,233,149.00 |
| Creditors within 1 year |
£584,137.00 |
£598,866.00 |
£693,702.00 |
£661,817.00 |
| 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 |
£5,929,110.00 |
£6,131,052.00 |
£6,406,016.00 |
£6,584,843.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£22,824.00 |
£20,382.00 |
£102,302.00 |
| Unrestricted funds |
£5,929,110.00 |
£6,108,228.00 |
£6,385,634.00 |
£6,482,541.00 |
| Total funds |
£5,929,110.00 |
£6,131,052.00 |
£6,406,016.00 |
£6,584,843.00 |
| Employees |
11 |
15 |
16 |
15 |
| Volunteers |
0 |
0 |
|
10000 |
| Consolidated accounts |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |