| Financial year end |
2008-08-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£609,223.00 |
£858,181.00 |
£581,681.00 |
£505,394.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£107,499.00 |
£155,624.00 |
£123,753.00 |
£174,427.00 |
| Investment income |
£25,914.00 |
£5,904.00 |
£2,526.00 |
£1,688.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£742,636.00 |
£1,019,709.00 |
£707,960.00 |
£681,509.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£32,919.00 |
£0.00 |
£21,021.00 |
| Charitable activities costs |
£529,118.00 |
£479,369.00 |
£682,686.00 |
£707,122.00 |
| Governance costs |
£10,269.00 |
£10,204.00 |
£9,052.00 |
£8,320.00 |
| Other expenses |
£0.00 |
£444,078.00 |
£0.00 |
£0.00 |
| Total expenses |
£539,387.00 |
£933,651.00 |
£691,738.00 |
£715,442.00 |
| Support costs |
£71,966.00 |
£150,972.00 |
£108,773.00 |
£119,007.00 |
| Depreciation |
£16,254.00 |
£37,577.00 |
£33,513.00 |
£35,155.00 |
| Reserves |
£1,041,316.00 |
£154,730.00 |
£1,041,316.00 |
£1,005,571.00 |
| Fixed assets at start of year |
£901,969.00 |
£895,947.00 |
£909,969.00 |
£915,893.00 |
| Fixed assets at end of year |
£895,947.00 |
£909,969.00 |
£915,893.00 |
£898,868.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£495,481.00 |
£734,500.00 |
£749,009.00 |
£753,806.00 |
| Total current assets |
£707,351.00 |
£790,318.00 |
£793,822.00 |
£794,480.00 |
| Creditors within 1 year |
£21,385.00 |
£32,316.00 |
£25,522.00 |
£43,088.00 |
| 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 |
£1,581,913.00 |
£1,667,971.00 |
£1,684,193.00 |
£1,650,260.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,070.00 |
£47,778.00 |
£46,714.00 |
£48,386.00 |
| Unrestricted funds |
£1,556,843.00 |
£1,620,193.00 |
£1,637,479.00 |
£1,601,874.00 |
| Total funds |
£1,581,913.00 |
£1,667,971.00 |
£1,684,193.00 |
£1,650,260.00 |
| Employees |
10 |
11 |
11 |
16 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-09-01 |
2008-09-01 |
2010-01-01 |
2011-01-01 |