| 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 |
£351,771.00 |
£369,874.00 |
£378,356.00 |
£375,421.00 |
£510,396.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£6,459.00 |
£0.00 |
£2,553.00 |
| Income from charitable activities |
£159,241.00 |
£137,711.00 |
£158,253.00 |
£315,456.00 |
£141,551.00 |
| Investment income |
£13,439.00 |
£13,342.00 |
£2,869.00 |
£950.00 |
£949.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£524,451.00 |
£520,927.00 |
£545,937.00 |
£691,827.00 |
£655,449.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-8,716.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,810.00 |
£6,177.00 |
£3,869.00 |
£5,287.00 |
£5,404.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£431,292.00 |
£533,308.00 |
£556,052.00 |
£649,857.00 |
£693,007.00 |
| Governance costs |
£8,174.00 |
£6,961.00 |
£7,900.00 |
£9,305.00 |
£10,777.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£441,276.00 |
£546,446.00 |
£567,821.00 |
£664,449.00 |
£709,188.00 |
| Support costs |
£57,014.00 |
£30,040.00 |
£16,573.00 |
£86,710.00 |
£111,306.00 |
| Depreciation |
£2,015.00 |
£14,382.00 |
£4,183.00 |
£4,745.00 |
£26,379.00 |
| Reserves |
£344,507.00 |
£132,093.00 |
£153,407.00 |
£284,376.00 |
£174,664.00 |
| Fixed assets at start of year |
£18,246.00 |
£18,135.00 |
£9,419.00 |
£8,649.00 |
£12,499.00 |
| Fixed assets at end of year |
£18,135.00 |
£9,419.00 |
£8,649.00 |
£12,499.00 |
£16,495.00 |
| 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 |
£279,772.00 |
£304,736.00 |
£303,013.00 |
£284,376.00 |
£230,690.00 |
| Total current assets |
£333,725.00 |
£324,349.00 |
£303,013.00 |
£336,174.00 |
£275,174.00 |
| Creditors within 1 year |
£7,353.00 |
£14,780.00 |
£14,558.00 |
£24,191.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,926.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£344,507.00 |
£318,988.00 |
£297,104.00 |
£324,482.00 |
£270,743.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£213,488.00 |
£181,791.00 |
£143,697.00 |
£185,031.00 |
£94,443.00 |
| Unrestricted funds |
£131,019.00 |
£137,197.00 |
£153,407.00 |
£139,451.00 |
£176,300.00 |
| Total funds |
£344,507.00 |
£318,988.00 |
£297,104.00 |
£324,482.00 |
£270,743.00 |
| Employees |
8 |
8 |
8 |
9 |
9 |
| Volunteers |
205 |
|
|
|
|
| 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 |