| 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 |
£987.00 |
£3,903.00 |
£18,000.00 |
£1,000.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,455,254.00 |
£3,025,702.00 |
£2,608,000.00 |
£2,228,000.00 |
£1,950,631.00 |
| Investment income |
£59,230.00 |
£59,123.00 |
£34,000.00 |
£61,000.00 |
£65,587.00 |
| Other income |
£51,782.00 |
£60,168.00 |
£63,000.00 |
£67,000.00 |
£71,175.00 |
| Total income |
£2,567,253.00 |
£3,148,896.00 |
£2,723,000.00 |
£2,357,000.00 |
£2,087,393.00 |
| Investment gains |
£217,242.00 |
£-870,099.00 |
£139,398.00 |
£32,594.00 |
£-548,136.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£3,497.00 |
£116.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£500.00 |
£1,365.00 |
£0.00 |
£0.00 |
£3,756.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,587,202.00 |
£3,531,176.00 |
£2,746,000.00 |
£2,482.00 |
£2,557,975.00 |
| Governance costs |
£29,028.00 |
£26,362.00 |
£30,000.00 |
£30.00 |
£24,244.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,620,227.00 |
£3,559,019.00 |
£2,776,000.00 |
£2,512.00 |
£2,585,975.00 |
| Support costs |
£89,124.00 |
£89,870.00 |
£92,575.00 |
£92,482.00 |
£100,209.00 |
| Depreciation |
£0.00 |
£756.00 |
£757.00 |
£758.00 |
£197.00 |
| Reserves |
£0.00 |
£3,030,843.00 |
£2,916,374.00 |
£2,732,392.00 |
£2,584,037.00 |
| Fixed assets at start of year |
£3,660,087.00 |
£4,358,822.00 |
£3,380,778.00 |
£3,518,326.00 |
£3,338,264.00 |
| Fixed assets at end of year |
£4,358,822.00 |
£3,380,778.00 |
£3,518,326.00 |
£3,338,264.00 |
£2,896,431.00 |
| Fixed investment assets at start of year |
£2,864,944.00 |
£3,529,651.00 |
£2,836,224.00 |
£3,034,354.00 |
£3,000,767.00 |
| Fixed investment assets at end of year |
£3,529,651.00 |
£0.00 |
£0.00 |
£0.00 |
£2,661,393.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£300,000.00 |
| Cash |
£180,506.00 |
£0.00 |
£0.00 |
£0.00 |
£88,857.00 |
| Total current assets |
£561,921.00 |
£748,489.00 |
£711,876.00 |
£847,836.00 |
£797,593.00 |
| Creditors within 1 year |
£205,378.00 |
£284,001.00 |
£245,538.00 |
£168,842.00 |
£224,902.00 |
| 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 |
£4,715,365.00 |
£3,845,266.00 |
£3,984,664.00 |
£4,017,258.00 |
£3,469,122.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,612,747.00 |
£3,030,843.00 |
£2,916,374.00 |
£2,732,392.00 |
£2,584,037.00 |
| Unrestricted funds |
£2,102,618.00 |
£814,423.00 |
£1,068,290.00 |
£1,284,866.00 |
£885,085.00 |
| Total funds |
£4,715,365.00 |
£3,845,266.00 |
£3,984,664.00 |
£4,017,258.00 |
£3,469,122.00 |
| Employees |
92 |
90 |
82 |
68 |
60 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
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 |