| 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 |
£762,778.00 |
£1,136,248.00 |
£710,506.00 |
£921,831.00 |
£913,857.00 |
| Activities generating funds |
£70,696.00 |
£151,472.00 |
£134,242.00 |
£198,279.00 |
£177,473.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,394.00 |
£7,473.00 |
£1,714.00 |
£231.00 |
£175.00 |
| Other income |
£27,981.00 |
£8,164.00 |
£3,344.00 |
£500.00 |
£0.00 |
| Total income |
£866,849.00 |
£1,303,357.00 |
£849,806.00 |
£1,120,841.00 |
£1,091,505.00 |
| 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 |
£281,877.00 |
£333,066.00 |
£262,859.00 |
£330,843.00 |
£252,235.00 |
| 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 |
£333,175.00 |
£305,000.00 |
£664,008.00 |
£0.00 |
£366,750.00 |
| Charitable activities costs |
£535,405.00 |
£458,304.00 |
£937,845.00 |
£834,915.00 |
£615,971.00 |
| Governance costs |
£68,669.00 |
£59,450.00 |
£57,297.00 |
£39,867.00 |
£32,437.00 |
| Other expenses |
£9,917.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£895,868.00 |
£850,820.00 |
£1,258,001.00 |
£1,205,625.00 |
£900,643.00 |
| Support costs |
£0.00 |
£116,066.00 |
£137,031.00 |
£137,962.00 |
£102,969.00 |
| Depreciation |
£0.00 |
£5,316.00 |
£5,287.00 |
£3,095.00 |
£831.00 |
| Reserves |
£110,897.00 |
£563,434.00 |
£61,367.00 |
£42,764.00 |
£92,094.00 |
| Fixed assets at start of year |
£352.00 |
£13,941.00 |
£8,077.00 |
£3,649.00 |
£1,429.00 |
| Fixed assets at end of year |
£13,941.00 |
£8,077.00 |
£3,649.00 |
£1,429.00 |
£864.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£271,145.00 |
£548,554.00 |
£749,363.00 |
£582,726.00 |
£620,715.00 |
| Total current assets |
£530,276.00 |
£975,971.00 |
£947,008.00 |
£892,667.00 |
£995,922.00 |
| Creditors within 1 year |
£293,320.00 |
£310,614.00 |
£478,984.00 |
£616,997.00 |
£517,585.00 |
| Long term creditors or provisions |
£140,000.00 |
£110,000.00 |
£316,434.00 |
£206,644.00 |
£217,884.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£110,897.00 |
£563,434.00 |
£155,239.00 |
£70,455.00 |
£261,317.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£21,000.00 |
£73,000.00 |
£93,872.00 |
£27,691.00 |
£92,607.00 |
| Unrestricted funds |
£89,897.00 |
£490,434.00 |
£61,367.00 |
£42,764.00 |
£168,710.00 |
| Total funds |
£110,897.00 |
£563,434.00 |
£155,239.00 |
£70,455.00 |
£261,317.00 |
| Employees |
5 |
7 |
8 |
7 |
6 |
| Volunteers |
20 |
|
|
2 |
|
| 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 |