| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£36,333.00 |
£0.00 |
£289,500.00 |
£0.00 |
£254,449.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£762,330.00 |
£0.00 |
£1,556,981.00 |
£1,245,556.00 |
£1,365,144.00 |
| Activities generating funds |
£126,802.00 |
£1,115,277.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,183.00 |
£15,455.00 |
£476.00 |
£15,470.00 |
£124,763.00 |
| Investment income |
£5,640.00 |
£4,974.00 |
£884.00 |
£2,225.00 |
£1,712.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£54,126.00 |
| Total income |
£898,955.00 |
£1,135,706.00 |
£1,558,341.00 |
£1,263,251.00 |
£1,545,745.00 |
| 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 |
£12,468.00 |
£0.00 |
£663,186.00 |
£445,109.00 |
£510,607.00 |
| Fundraising trading costs |
£300,608.00 |
£397,459.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£500.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£652,577.00 |
£657,494.00 |
£593,364.00 |
£626,074.00 |
£832,746.00 |
| Governance costs |
£18,370.00 |
£29,227.00 |
£12,577.00 |
£13,590.00 |
£16,108.00 |
| Other expenses |
£1,725.00 |
£5,700.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£986,248.00 |
£1,090,380.00 |
£1,269,127.00 |
£1,084,773.00 |
£1,359,461.00 |
| Support costs |
£0.00 |
£42,802.00 |
£319,787.00 |
£129,554.00 |
£184,116.00 |
| Depreciation |
£0.00 |
£12,051.00 |
£13,154.00 |
£6,595.00 |
£4,691.00 |
| Reserves |
£0.00 |
£0.00 |
£30,774.00 |
£228,668.00 |
£389,058.00 |
| Fixed assets at start of year |
£179,030.00 |
£134,213.00 |
£15,851.00 |
£7,110.00 |
£10,192.00 |
| Fixed assets at end of year |
£134,213.00 |
£15,850.00 |
£7,110.00 |
£10,192.00 |
£15,909.00 |
| Fixed investment assets at start of year |
£178,684.00 |
£127,881.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£127,881.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£300,000.00 |
| Cash |
£5,996.00 |
£86,306.00 |
£298,385.00 |
£345,822.00 |
£213,025.00 |
| Total current assets |
£33,821.00 |
£133,760.00 |
£330,641.00 |
£383,868.00 |
£576,727.00 |
| Creditors within 1 year |
£472,114.00 |
£408,364.00 |
£287,561.00 |
£165,392.00 |
£177,684.00 |
| 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 |
£-304,080.00 |
£-258,754.00 |
£50,190.00 |
£228,668.00 |
£414,952.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£85,839.00 |
£149,277.00 |
£19,416.00 |
£0.00 |
£25,894.00 |
| Unrestricted funds |
£-389,919.00 |
£-408,031.00 |
£30,774.00 |
£228,668.00 |
£389,058.00 |
| Total funds |
£-304,080.00 |
£-258,754.00 |
£50,190.00 |
£228,668.00 |
£414,952.00 |
| Employees |
19 |
20 |
15 |
14 |
19 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |