| 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 |
£282,774.00 |
£367,498.00 |
£722,005.00 |
£772,191.00 |
£785,197.00 |
| Activities generating funds |
£44,483.00 |
£56,203.00 |
£57,535.00 |
£37,572.00 |
£274,927.00 |
| Income from charitable activities |
£2,552,591.00 |
£2,499,563.00 |
£2,290,823.00 |
£2,280,339.00 |
£2,443,665.00 |
| Investment income |
£10,158.00 |
£9,752.00 |
£1,853.00 |
£1,325.00 |
£1,110.00 |
| Other income |
£18,901.00 |
£18,346.00 |
£25,529.00 |
£22,849.00 |
£42,026.00 |
| Total income |
£2,908,907.00 |
£2,951,362.00 |
£3,097,745.00 |
£3,114,276.00 |
£3,546,925.00 |
| 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 |
£50,101.00 |
£50,159.00 |
£56,860.00 |
£56,443.00 |
£76,781.00 |
| 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 |
£126,950.00 |
£0.00 |
£0.00 |
£258,156.00 |
| Charitable activities costs |
£2,743,278.00 |
£2,813,416.00 |
£2,784,335.00 |
£2,945,167.00 |
£3,260,963.00 |
| Governance costs |
£9,776.00 |
£10,876.00 |
£14,420.00 |
£11,897.00 |
£13,337.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,803,155.00 |
£2,874,451.00 |
£2,855,615.00 |
£3,013,507.00 |
£3,351,081.00 |
| Support costs |
£95,219.00 |
£124,660.00 |
£129,382.00 |
£147,681.00 |
£165,977.00 |
| Depreciation |
£382,255.00 |
£122,957.00 |
£134,293.00 |
£134,559.00 |
£139,685.00 |
| Reserves |
£0.00 |
£28,111.00 |
£198,828.00 |
£283,100.00 |
£409,766.00 |
| Fixed assets at start of year |
£805,426.00 |
£1,460,874.00 |
£2,074,711.00 |
£2,072,949.00 |
£2,001,073.00 |
| Fixed assets at end of year |
£1,460,874.00 |
£2,074,711.00 |
£2,072,949.00 |
£2,001,073.00 |
£2,010,039.00 |
| Fixed investment assets at start of year |
£91,499.00 |
£84,099.00 |
£82,977.00 |
£73,850.00 |
£61,736.00 |
| Fixed investment assets at end of year |
£84,099.00 |
£82,977.00 |
£73,850.00 |
£61,736.00 |
£49,864.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£140,541.00 |
£83,702.00 |
£92,167.00 |
£134,321.00 |
£180,813.00 |
| Total current assets |
£535,394.00 |
£503,014.00 |
£561,474.00 |
£718,865.00 |
£792,920.00 |
| Creditors within 1 year |
£351,854.00 |
£454,777.00 |
£358,912.00 |
£435,765.00 |
£383,154.00 |
| Long term creditors or provisions |
£1,025,746.00 |
£1,427,369.00 |
£1,337,802.00 |
£1,245,695.00 |
£1,185,483.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£618,668.00 |
£695,579.00 |
£937,709.00 |
£1,038,478.00 |
£1,234,322.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,105.00 |
£20,126.00 |
£3,734.00 |
£-543.00 |
£2,480.00 |
| Unrestricted funds |
£617,563.00 |
£675,453.00 |
£933,975.00 |
£1,039,021.00 |
£1,231,842.00 |
| Total funds |
£618,668.00 |
£695,579.00 |
£937,709.00 |
£1,038,478.00 |
£1,234,322.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
18 |
7 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |