| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£73,089.00 |
£40,050.00 |
£0.00 |
£9,458.00 |
£38,998.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,778,684.00 |
£1,496,329.00 |
£2,033,017.00 |
£2,500,454.00 |
£1,341,613.00 |
| Activities generating funds |
£635,486.00 |
£635,334.00 |
£607,006.00 |
£621,298.00 |
£570,685.00 |
| Income from charitable activities |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£46,548.00 |
£58,709.00 |
£11,317.00 |
£3,068.00 |
£1,717.00 |
| Other income |
£19.00 |
£0.00 |
£2,268.00 |
£0.00 |
£7,755.00 |
| Total income |
£2,461,737.00 |
£2,190,372.00 |
£2,653,608.00 |
£3,124,820.00 |
£1,921,770.00 |
| Investment gains |
£11,805.00 |
£-40,944.00 |
£7,358.00 |
£-1,745.00 |
£-3,168.00 |
| 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 |
£141,406.00 |
£117,478.00 |
£130,029.00 |
£123,891.00 |
£87,554.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,697,723.00 |
£1,943,362.00 |
£2,588,528.00 |
£3,347,737.00 |
£1,655,374.00 |
| Governance costs |
£11,724.00 |
£4,980.00 |
£7,945.00 |
£9,947.00 |
£4,350.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,850,853.00 |
£2,065,820.00 |
£2,726,502.00 |
£3,481,575.00 |
£1,747,278.00 |
| Support costs |
£21,453.00 |
£47,277.00 |
£34,540.00 |
£372,897.00 |
£343,657.00 |
| Depreciation |
£36,843.00 |
£32,654.00 |
£8,886.00 |
£5,137.00 |
£4,598.00 |
| Reserves |
£2,713,843.00 |
£2,797,451.00 |
£1,348,404.00 |
£1,846,183.00 |
£1,914,551.00 |
| Fixed assets at start of year |
£208,290.00 |
£182,324.00 |
£150,314.00 |
£22,080.00 |
£17,724.00 |
| Fixed assets at end of year |
£182,324.00 |
£150,314.00 |
£154,438.00 |
£17,724.00 |
£15,835.00 |
| Fixed investment assets at start of year |
£190,248.00 |
£165,853.00 |
£125,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£165,852.00 |
£125,000.00 |
£132,358.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£130,613.00 |
£127,446.00 |
| Cash |
£2,530,490.00 |
£2,616,808.00 |
£2,594,005.00 |
£2,351,376.00 |
£2,366,165.00 |
| Total current assets |
£2,580,175.00 |
£2,667,932.00 |
£2,645,874.00 |
£2,516,702.00 |
£2,546,937.00 |
| Creditors within 1 year |
£48,656.00 |
£20,795.00 |
£68,397.00 |
£161,011.00 |
£18,033.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,713,843.00 |
£2,797,451.00 |
£2,731,915.00 |
£2,373,415.00 |
£2,544,739.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,945,191.00 |
£1,695,718.00 |
£1,383,511.00 |
£527,232.00 |
£630,188.00 |
| Unrestricted funds |
£768,652.00 |
£1,101,733.00 |
£1,348,404.00 |
£1,846,183.00 |
£1,914,551.00 |
| Total funds |
£2,713,843.00 |
£2,797,451.00 |
£2,731,915.00 |
£2,373,415.00 |
£2,544,739.00 |
| Employees |
6 |
6 |
7 |
6 |
8 |
| Volunteers |
5000 |
5000 |
|
5000 |
5000 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |