| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£145,100.00 |
£0.00 |
£0.00 |
£0.00 |
£38,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£492,174.00 |
£317,583.00 |
£361,661.00 |
£912,143.00 |
£1,238,390.00 |
| Activities generating funds |
£4,050.00 |
£1,246.00 |
£22,770.00 |
£77,801.00 |
£214,377.00 |
| Income from charitable activities |
£238,316.00 |
£232,461.00 |
£168,465.00 |
£425,968.00 |
£398,328.00 |
| Investment income |
£118,633.00 |
£96,038.00 |
£66,029.00 |
£66,084.00 |
£72,684.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£853,173.00 |
£647,328.00 |
£618,925.00 |
£1,481,996.00 |
£1,923,779.00 |
| Investment gains |
£-162,347.00 |
£-423,070.00 |
£77,860.00 |
£64,272.00 |
£-34,822.00 |
| 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 |
£125,421.00 |
£158,135.00 |
£66,263.00 |
£74,713.00 |
£104,299.00 |
| Fundraising trading costs |
£584.00 |
£1,471.00 |
£5,531.00 |
£654.00 |
£149,675.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£12,239.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,095,379.00 |
£879,207.00 |
£645,199.00 |
£887,509.00 |
£1,427,526.00 |
| Governance costs |
£24,262.00 |
£21,691.00 |
£22,652.00 |
£20,793.00 |
£20,589.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,245,646.00 |
£1,060,504.00 |
£739,645.00 |
£983,669.00 |
£1,702,089.00 |
| Support costs |
£228,663.00 |
£194,240.00 |
£120,795.00 |
£156,537.00 |
£118,026.00 |
| Depreciation |
£21,814.00 |
£27,275.00 |
£33,000.00 |
£31,128.00 |
£26,000.00 |
| Reserves |
£2,056,215.00 |
£528,014.00 |
£592,188.00 |
£1,504,187.00 |
£1,411,000.00 |
| Fixed assets at start of year |
£3,167,708.00 |
£2,655,648.00 |
£1,792,260.00 |
£1,837,077.00 |
£1,884,212.00 |
| Fixed assets at end of year |
£2,655,648.00 |
£1,792,260.00 |
£1,837,079.00 |
£1,870,221.00 |
£2,433,946.00 |
| Fixed investment assets at start of year |
£2,500,948.00 |
£1,988,601.00 |
£1,103,551.00 |
£1,181,410.00 |
£1,259,673.00 |
| Fixed investment assets at end of year |
£1,988,601.00 |
£1,103,551.00 |
£1,181,412.00 |
£1,245,682.00 |
£1,824,852.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£187,810.00 |
£0.00 |
| Cash |
£0.00 |
£290,829.00 |
£177,344.00 |
£621,548.00 |
£676,509.00 |
| Total current assets |
£297,569.00 |
£361,964.00 |
£265,979.00 |
£809,358.00 |
£878,661.00 |
| Creditors within 1 year |
£246,447.00 |
£283,700.00 |
£275,394.00 |
£289,318.00 |
£721,487.00 |
| 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 |
£2,706,770.00 |
£1,870,524.00 |
£1,827,664.00 |
£2,390,261.00 |
£2,591,120.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£650,555.00 |
£653,801.00 |
£579,809.00 |
£886,074.00 |
£570,564.00 |
| Unrestricted funds |
£2,056,215.00 |
£1,216,723.00 |
£1,247,855.00 |
£1,504,187.00 |
£2,020,556.00 |
| Total funds |
£2,706,770.00 |
£1,870,524.00 |
£1,827,664.00 |
£2,390,261.00 |
£2,591,120.00 |
| Employees |
18 |
14 |
9 |
9 |
13 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |