| 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 |
£4,773.00 |
£23,183.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,433,322.00 |
£2,255,834.00 |
£1,739,906.00 |
£1,560,023.00 |
£2,229,342.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£185,131.00 |
£207,043.00 |
£190,177.00 |
£208,699.00 |
£228,471.00 |
| Investment income |
£14,305.00 |
£17,154.00 |
£1,731.00 |
£1,610.00 |
£4,100.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,632,758.00 |
£2,480,031.00 |
£1,931,814.00 |
£1,770,332.00 |
£2,461,913.00 |
| 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 |
£174,172.00 |
£165,043.00 |
£131,375.00 |
£183,186.00 |
£189,124.00 |
| 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 |
£1,098,837.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,434,137.00 |
£2,354,716.00 |
£1,742,923.00 |
£1,562,721.00 |
£2,239,377.00 |
| Governance costs |
£16,091.00 |
£23,208.00 |
£21,103.00 |
£22,815.00 |
£22,052.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,624,400.00 |
£2,542,967.00 |
£1,895,401.00 |
£1,768,722.00 |
£2,450,553.00 |
| Support costs |
£41,411.00 |
£36,777.00 |
£37,970.00 |
£36,629.00 |
£39,428.00 |
| Depreciation |
£6,343.00 |
£4,844.00 |
£1,921.00 |
£2,225.00 |
£2,209.00 |
| Reserves |
£186,918.00 |
£123,982.00 |
£160,395.00 |
£162,005.00 |
£173,365.00 |
| Fixed assets at start of year |
£9,730.00 |
£6,111.00 |
£2,731.00 |
£5,159.00 |
£3,596.00 |
| Fixed assets at end of year |
£6,111.00 |
£2,731.00 |
£5,159.00 |
£3,596.00 |
£2,989.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£343,442.00 |
£550,183.00 |
£374,121.00 |
£626,572.00 |
£1,024,223.00 |
| Total current assets |
£362,361.00 |
£559,520.00 |
£896,668.00 |
£822,993.00 |
£1,063,639.00 |
| Creditors within 1 year |
£181,554.00 |
£438,269.00 |
£741,432.00 |
£664,584.00 |
£893,263.00 |
| 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 |
£186,918.00 |
£123,982.00 |
£160,395.00 |
£162,005.00 |
£173,365.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£186,918.00 |
£123,982.00 |
£160,395.00 |
£162,005.00 |
£173,365.00 |
| Total funds |
£186,918.00 |
£123,982.00 |
£160,395.00 |
£162,005.00 |
£173,365.00 |
| Employees |
11 |
10 |
9 |
10 |
11 |
| Volunteers |
12 |
8 |
|
17 |
17 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |