| 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 |
£72,138.00 |
£1,000,638.00 |
£79,665.00 |
£86,339.00 |
£58,100.00 |
| Activities generating funds |
£197,230.00 |
£0.00 |
£9,836.00 |
£13,264.00 |
£29,474.00 |
| Income from charitable activities |
£878,282.00 |
£218,548.00 |
£939,673.00 |
£1,227,442.00 |
£764,648.00 |
| Investment income |
£15,235.00 |
£12,609.00 |
£821.00 |
£299.00 |
£325.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,162,885.00 |
£1,231,795.00 |
£1,029,995.00 |
£1,327,344.00 |
£852,547.00 |
| 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 |
£189,909.00 |
£61,661.00 |
£15,108.00 |
£18,662.00 |
£37,820.00 |
| 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 |
£1,050,306.00 |
£1,209,519.00 |
£961,028.00 |
£1,045,418.00 |
£1,071,234.00 |
| Governance costs |
£3,250.00 |
£3,620.00 |
£10,412.00 |
£10,158.00 |
£10,257.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,243,465.00 |
£1,274,800.00 |
£986,548.00 |
£1,074,238.00 |
£1,119,311.00 |
| Support costs |
£0.00 |
£0.00 |
£10,412.00 |
£10,158.00 |
£10,257.00 |
| Depreciation |
£392.00 |
£0.00 |
£204.00 |
£485.00 |
£465.00 |
| Reserves |
£113,591.00 |
£134,509.00 |
£141,022.00 |
£163,202.00 |
£93,619.00 |
| Fixed assets at start of year |
£527.00 |
£547.00 |
£222.00 |
£117.00 |
£1,654.00 |
| Fixed assets at end of year |
£547.00 |
£222.00 |
£117.00 |
£1,654.00 |
£1,217.00 |
| 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 |
£222.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£2,722.00 |
£24,107.00 |
£61,380.00 |
£10,472.00 |
£4,783.00 |
| Cash |
£340,502.00 |
£273,817.00 |
£275,276.00 |
£578,837.00 |
£316,668.00 |
| Total current assets |
£343,224.00 |
£297,924.00 |
£336,656.00 |
£589,309.00 |
£321,451.00 |
| Creditors within 1 year |
£18,288.00 |
£15,668.00 |
£10,848.00 |
£11,932.00 |
£10,401.00 |
| 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 |
£325,483.00 |
£282,478.00 |
£325,925.00 |
£579,031.00 |
£312,267.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£211,892.00 |
£147,969.00 |
£184,903.00 |
£415,829.00 |
£218,648.00 |
| Unrestricted funds |
£113,591.00 |
£134,509.00 |
£141,022.00 |
£163,202.00 |
£93,619.00 |
| Total funds |
£325,483.00 |
£282,478.00 |
£325,925.00 |
£579,031.00 |
£312,267.00 |
| Employees |
4 |
4 |
4 |
5 |
4 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |