| 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 |
£598,333.00 |
£686,197.00 |
£702,496.00 |
£746,347.00 |
£654,378.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£435.00 |
£1,819.00 |
£0.00 |
| Investment income |
£9,410.00 |
£9,425.00 |
£2,031.00 |
£1,667.00 |
£1,296.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,581.00 |
| Total income |
£607,743.00 |
£695,622.00 |
£704,962.00 |
£749,833.00 |
£657,255.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£594,547.00 |
£512,722.00 |
£303,512.00 |
£553,650.00 |
£542,570.00 |
| Charitable activities costs |
£721,485.00 |
£662,842.00 |
£507,221.00 |
£757,458.00 |
£759,879.00 |
| Governance costs |
£4,516.00 |
£1,116.00 |
£1,150.00 |
£1,175.00 |
£2,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£726,001.00 |
£663,958.00 |
£508,371.00 |
£758,633.00 |
£761,979.00 |
| Support costs |
£126,938.00 |
£150,120.00 |
£203,709.00 |
£203,808.00 |
£217,309.00 |
| Depreciation |
£1,021.00 |
£1,134.00 |
£801.00 |
£144.00 |
£462.00 |
| Reserves |
£101,287.00 |
£121,281.00 |
£334,968.00 |
£280,112.00 |
£122,521.00 |
| Fixed assets at start of year |
£666.00 |
£1,710.00 |
£914.00 |
£113.00 |
£73.00 |
| Fixed assets at end of year |
£1,710.00 |
£914.00 |
£113.00 |
£73.00 |
£901.00 |
| 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 |
£36,883.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£373,199.00 |
£285,268.00 |
£398,918.00 |
£472,052.00 |
£242.00 |
| Total current assets |
£410,082.00 |
£425,464.00 |
£513,441.00 |
£583,720.00 |
£465,678.00 |
| Creditors within 1 year |
£300,249.00 |
£283,171.00 |
£173,756.00 |
£252,795.00 |
£240,305.00 |
| 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 |
£111,543.00 |
£143,207.00 |
£339,798.00 |
£330,998.00 |
£226,274.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,546.00 |
£21,926.00 |
£4,717.00 |
£50,886.00 |
£103,753.00 |
| Unrestricted funds |
£102,997.00 |
£121,281.00 |
£335,081.00 |
£280,112.00 |
£122,521.00 |
| Total funds |
£111,543.00 |
£143,207.00 |
£339,798.00 |
£330,998.00 |
£226,274.00 |
| Employees |
2 |
2 |
3 |
3 |
3 |
| Volunteers |
0 |
8 |
|
12 |
|
| 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 |