| 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 |
£2,825.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£163,715.00 |
£282,948.00 |
£202,659.00 |
£205,288.00 |
£155,442.00 |
| Activities generating funds |
£0.00 |
£15,760.00 |
£26,033.00 |
£55,785.00 |
£58,255.00 |
| Income from charitable activities |
£484,263.00 |
£377,893.00 |
£390,098.00 |
£278,616.00 |
£223,118.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£52,215.00 |
£0.00 |
£0.00 |
£73,211.00 |
£135,055.00 |
| Total income |
£700,193.00 |
£676,601.00 |
£618,790.00 |
£612,900.00 |
£571,870.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-192,861.00 |
£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 |
£104,107.00 |
£94,344.00 |
£73,927.00 |
£52,519.00 |
£38,158.00 |
| 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 |
£846,904.00 |
£815,359.00 |
£806,222.00 |
£761,415.00 |
£615,140.00 |
| Governance costs |
£5,900.00 |
£5,750.00 |
£5,875.00 |
£6,000.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£111,271.00 |
| Total expenses |
£956,911.00 |
£915,453.00 |
£886,024.00 |
£819,934.00 |
£770,569.00 |
| Support costs |
£0.00 |
£241,547.00 |
£252,696.00 |
£0.00 |
£6,000.00 |
| Depreciation |
£83,107.00 |
£83,247.00 |
£78,181.00 |
£73,930.00 |
£67,965.00 |
| Reserves |
£0.00 |
£54,488.00 |
£52,201.00 |
£177,082.00 |
£795,848.00 |
| Fixed assets at start of year |
£2,157,245.00 |
£2,258,370.00 |
£2,176,381.00 |
£1,394,441.00 |
£0.00 |
| Fixed assets at end of year |
£2,258,370.00 |
£2,176,381.00 |
£2,098,200.00 |
£817,464.00 |
£758,220.00 |
| 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 |
£10,000.00 |
£0.00 |
| Cash |
£0.00 |
£26,371.00 |
£33,391.00 |
£386,290.00 |
£62,105.00 |
| Total current assets |
£180,348.00 |
£54,488.00 |
£52,201.00 |
£396,290.00 |
£107,586.00 |
| Creditors within 1 year |
£88,191.00 |
£119,194.00 |
£105,960.00 |
£219,208.00 |
£69,958.00 |
| Long term creditors or provisions |
£450,000.00 |
£450,000.00 |
£650,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,900,527.00 |
£1,661,675.00 |
£1,394,441.00 |
£994,546.00 |
£795,848.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£251,591.00 |
£0.00 |
£2,702.00 |
£2,702.00 |
£0.00 |
| Unrestricted funds |
£1,648,936.00 |
£1,661,675.00 |
£1,391,739.00 |
£991,844.00 |
£795,848.00 |
| Total funds |
£1,900,527.00 |
£1,661,675.00 |
£1,394,441.00 |
£994,546.00 |
£795,848.00 |
| Employees |
21 |
17 |
12 |
11 |
11 |
| Volunteers |
0 |
0 |
|
11 |
12 |
| 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 |