| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£52,000.00 |
£11,047.00 |
£2,535.00 |
£21,250.00 |
£154,800.00 |
| Income from endowments |
£0.00 |
£0.00 |
£120,931.00 |
£0.00 |
£0.00 |
| Voluntary income |
£591,542.00 |
£111,434.00 |
£123,466.00 |
£127,131.00 |
£154,800.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£683,810.00 |
£564,919.00 |
£597,255.00 |
£976,254.00 |
| Investment income |
£11,629.00 |
£19,758.00 |
£2,650.00 |
£1,682.00 |
£571.00 |
| Other income |
£200.00 |
£18,957.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£603,371.00 |
£833,959.00 |
£691,035.00 |
£726,068.00 |
£1,131,625.00 |
| 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 |
£41,825.00 |
£48,391.00 |
£55,602.00 |
£53,778.00 |
£77,058.00 |
| 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 |
£353,882.00 |
£603,602.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£473,356.00 |
£652,423.00 |
£748,560.00 |
£723,167.00 |
£933,600.00 |
| Governance costs |
£13,623.00 |
£16,501.00 |
£19,406.00 |
£21,372.00 |
£23,382.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£528,804.00 |
£717,315.00 |
£823,568.00 |
£798,317.00 |
£1,034,040.00 |
| Support costs |
£55,448.00 |
£200,644.00 |
£75,008.00 |
£60,150.00 |
£100,440.00 |
| Depreciation |
£7,609.00 |
£9,786.00 |
£9,655.00 |
£7,732.00 |
£2,025.00 |
| Reserves |
£229,385.00 |
£246,164.00 |
£244,541.00 |
£207,004.00 |
£197,897.00 |
| Fixed assets at start of year |
£27,084.00 |
£29,198.00 |
£19,412.00 |
£9,757.00 |
£2,025.00 |
| Fixed assets at end of year |
£29,198.00 |
£19,412.00 |
£9,757.00 |
£2,025.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,025.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£99,905.00 |
£0.00 |
£171,226.00 |
| Cash |
£313,178.00 |
£314,267.00 |
£218,307.00 |
£148,188.00 |
£164,021.00 |
| Total current assets |
£356,229.00 |
£448,516.00 |
£318,212.00 |
£293,365.00 |
£335,247.00 |
| Creditors within 1 year |
£60,162.00 |
£26,019.00 |
£18,593.00 |
£58,395.00 |
£6,911.00 |
| 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 |
£325,265.00 |
£441,909.00 |
£309,376.00 |
£236,995.00 |
£328,336.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£95,880.00 |
£195,745.00 |
£64,835.00 |
£29,991.00 |
£130,439.00 |
| Unrestricted funds |
£229,385.00 |
£246,164.00 |
£244,541.00 |
£207,004.00 |
£197,897.00 |
| Total funds |
£325,265.00 |
£441,909.00 |
£309,376.00 |
£236,995.00 |
£328,336.00 |
| Employees |
17 |
17 |
18 |
20 |
20 |
| Volunteers |
0 |
0 |
|
5 |
|
| 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 |