| 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 |
£1,014,311.00 |
£564,795.00 |
£968,801.00 |
£562,979.00 |
£854,456.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£94,754.00 |
£33,963.00 |
£3,223.00 |
£734.00 |
£404.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,109,065.00 |
£598,758.00 |
£972,024.00 |
£563,713.00 |
£854,860.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£24,314.00 |
| 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 |
£1,089,370.00 |
£155,186.00 |
£0.00 |
£0.00 |
£164,282.00 |
| Charitable activities costs |
£1,833,578.00 |
£1,222,679.00 |
£1,166,272.00 |
£978,222.00 |
£800,506.00 |
| Governance costs |
£15,908.00 |
£47,365.00 |
£27,469.00 |
£47,562.00 |
£37,211.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,849,486.00 |
£1,270,044.00 |
£1,193,741.00 |
£1,025,784.00 |
£862,031.00 |
| Support costs |
£760,116.00 |
£717,140.00 |
£657,581.00 |
£684,055.00 |
£164,325.00 |
| Depreciation |
£6,928.00 |
£7,090.00 |
£5,894.00 |
£5,306.00 |
£4,303.00 |
| Reserves |
£396,570.00 |
£430,473.00 |
£222,404.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£14,027.00 |
£20,731.00 |
£14,906.00 |
£10,826.00 |
£5,226.00 |
| Fixed assets at end of year |
£20,731.00 |
£14,906.00 |
£10,826.00 |
£5,520.00 |
£4,550.00 |
| Fixed investment assets at start of year |
£294.00 |
£294.00 |
£294.00 |
£294.00 |
£294.00 |
| Fixed investment assets at end of year |
£294.00 |
£0.00 |
£294.00 |
£294.00 |
£294.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,439,925.00 |
£717,077.00 |
£585,989.00 |
£171,665.00 |
£157,127.00 |
| Total current assets |
£1,529,332.00 |
£818,691.00 |
£629,393.00 |
£224,310.00 |
£193,821.00 |
| Creditors within 1 year |
£110,464.00 |
£65,284.00 |
£93,623.00 |
£145,305.00 |
£121,017.00 |
| 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 |
£1,439,599.00 |
£768,313.00 |
£546,596.00 |
£84,525.00 |
£77,354.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,043,029.00 |
£337,840.00 |
£324,192.00 |
£204,492.00 |
£128,548.00 |
| Unrestricted funds |
£396,570.00 |
£430,473.00 |
£222,404.00 |
£-119,967.00 |
£-51,194.00 |
| Total funds |
£1,439,599.00 |
£768,313.00 |
£546,596.00 |
£84,525.00 |
£77,354.00 |
| Employees |
17 |
13 |
14 |
12 |
11 |
| Volunteers |
4 |
5 |
|
|
|
| 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 |