| Financial year end |
2008-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£574,417.00 |
£465,653.00 |
£649,327.00 |
| Activities generating funds |
£12,690.00 |
£9,450.00 |
£15,359.00 |
| Income from charitable activities |
£78,099.00 |
£74,724.00 |
£81,991.00 |
| Investment income |
£16,382.00 |
£3,639.00 |
£6,919.00 |
| Other income |
£100.00 |
£0.00 |
£0.00 |
| Total income |
£681,688.00 |
£553,466.00 |
£753,596.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-3,868.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£58,101.00 |
£88,772.00 |
£89,536.00 |
| Fundraising trading costs |
£4,517.00 |
£1,558.00 |
£2,223.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£332,841.00 |
£357,527.00 |
£370,300.00 |
| Governance costs |
£8,445.00 |
£19,402.00 |
£4,603.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£403,904.00 |
£467,259.00 |
£466,662.00 |
| Support costs |
£85,891.00 |
£84,259.00 |
£79,841.00 |
| Depreciation |
£10,262.00 |
£4,823.00 |
£2,691.00 |
| Reserves |
£217,677.00 |
£137,898.00 |
£170,000.00 |
| Fixed assets at start of year |
£11,760.00 |
£5,479.00 |
£1,611.00 |
| Fixed assets at end of year |
£12,088.00 |
£1,611.00 |
£431,338.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£100,085.00 |
£0.00 |
| Cash |
£578,217.00 |
£486,525.00 |
£1,018,295.00 |
| Total current assets |
£588,579.00 |
£711,728.00 |
£1,037,801.00 |
| Creditors within 1 year |
£12,013.00 |
£14,096.00 |
£54,518.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£428,444.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£588,654.00 |
£699,243.00 |
£986,177.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£243,232.00 |
£433,600.00 |
£266,492.00 |
| Unrestricted funds |
£345,422.00 |
£265,643.00 |
£719,685.00 |
| Total funds |
£588,654.00 |
£699,243.00 |
£986,177.00 |
| Employees |
14 |
13 |
10 |
| Volunteers |
60 |
80 |
65 |
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2008-01-01 |
2010-01-01 |
2011-01-01 |