| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£552,730.00 |
£360,545.00 |
£342,021.00 |
£234,458.00 |
£416,449.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,760,628.00 |
£2,528,771.00 |
£2,208,000.00 |
£2,118,627.00 |
£2,975,240.00 |
| Investment income |
£14,275.00 |
£10,877.00 |
£1,185.00 |
£644.00 |
£508.00 |
| Other income |
£2,339.00 |
£4,121.00 |
£1,825.00 |
£8,674.00 |
£4,850.00 |
| Total income |
£2,329,972.00 |
£2,904,314.00 |
£2,553,031.00 |
£2,362,403.00 |
£3,397,047.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£114,161.00 |
£95,856.00 |
£67,487.00 |
| Fundraising trading costs |
£129,582.00 |
£137,269.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£70,000.00 |
£65,000.00 |
£0.00 |
| Charitable activities costs |
£2,363,077.00 |
£2,606,787.00 |
£2,491,562.00 |
£2,250,350.00 |
£3,021,591.00 |
| Governance costs |
£13,854.00 |
£19,115.00 |
£13,000.00 |
£16,059.00 |
£13,023.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,506,513.00 |
£2,763,171.00 |
£2,618,723.00 |
£2,362,265.00 |
£3,102,101.00 |
| Support costs |
£13,854.00 |
£0.00 |
£23,729.00 |
£21,111.00 |
£7,703.00 |
| Depreciation |
£15,175.00 |
£107,703.00 |
£53,419.00 |
£60,848.00 |
£41,594.00 |
| Reserves |
£100,469.00 |
£147,246.00 |
£108,985.00 |
£118,817.00 |
£419,352.00 |
| Fixed assets at start of year |
£24,935.00 |
£48,627.00 |
£94,366.00 |
£66,935.00 |
£57,241.00 |
| Fixed assets at end of year |
£48,627.00 |
£94,366.00 |
£66,935.00 |
£57,241.00 |
£51,652.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£205,508.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£412,560.00 |
£0.00 |
£355,842.00 |
£192,801.00 |
£650,774.00 |
| Total current assets |
£618,068.00 |
£847,533.00 |
£608,517.00 |
£615,076.00 |
£1,197,455.00 |
| Creditors within 1 year |
£514,502.00 |
£673,395.00 |
£439,532.00 |
£473,519.00 |
£761,757.00 |
| Long term creditors or provisions |
£51,724.00 |
£26,892.00 |
£60,000.00 |
£22,740.00 |
£16,346.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£100,469.00 |
£241,612.00 |
£175,920.00 |
£176,058.00 |
£471,004.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£100,469.00 |
£241,612.00 |
£175,920.00 |
£176,058.00 |
£471,004.00 |
| Total funds |
£100,469.00 |
£241,612.00 |
£175,920.00 |
£176,058.00 |
£471,004.00 |
| Employees |
42 |
43 |
42 |
41 |
42 |
| Volunteers |
|
|
|
|
8350 |
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |