| 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 |
£15,188.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,161,178.00 |
£1,125,604.00 |
£1,110,091.00 |
£1,318,657.00 |
£1,170,533.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£28,620.00 |
£40,758.00 |
£52,048.00 |
£45,590.00 |
| Investment income |
£32,791.00 |
£33,154.00 |
£7,485.00 |
£4,085.00 |
£18,705.00 |
| Other income |
£27,925.00 |
£0.00 |
£0.00 |
£27,862.00 |
£0.00 |
| Total income |
£1,221,894.00 |
£1,187,378.00 |
£1,158,334.00 |
£1,402,652.00 |
£1,234,828.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£170,618.00 |
| 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 |
£20,359.00 |
£30,796.00 |
£22,584.00 |
£21,921.00 |
£18,454.00 |
| 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 |
£1,123,357.00 |
£1,193,700.00 |
£1,232,706.00 |
£1,315,744.00 |
£1,297,166.00 |
| Governance costs |
£3,678.00 |
£5,972.00 |
£4,986.00 |
£4,489.00 |
£4,330.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,147,394.00 |
£1,230,468.00 |
£1,260,276.00 |
£1,342,154.00 |
£1,319,950.00 |
| Support costs |
£95,005.00 |
£129,084.00 |
£121,247.00 |
£106,819.00 |
£86,293.00 |
| Depreciation |
£8,788.00 |
£5,573.00 |
£3,737.00 |
£2,493.00 |
£158.00 |
| Reserves |
£391,350.00 |
£338,138.00 |
£367,588.00 |
£384,225.00 |
£459,970.00 |
| Fixed assets at start of year |
£98,658.00 |
£95,595.00 |
£90,022.00 |
£86,285.00 |
£83,792.00 |
| Fixed assets at end of year |
£95,595.00 |
£90,022.00 |
£86,285.00 |
£83,792.00 |
£288,033.00 |
| 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 |
£280,000.00 |
| Current investment assets |
£0.00 |
£65,138.00 |
£56,123.00 |
£51,862.00 |
£40,352.00 |
| Cash |
£648,501.00 |
£622,988.00 |
£522,564.00 |
£590,455.00 |
£486,146.00 |
| Total current assets |
£708,132.00 |
£688,126.00 |
£578,687.00 |
£642,317.00 |
£526,498.00 |
| Creditors within 1 year |
£40,492.00 |
£58,003.00 |
£46,769.00 |
£47,408.00 |
£50,334.00 |
| 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 |
£763,235.00 |
£720,145.00 |
£618,203.00 |
£678,701.00 |
£764,197.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£763,235.00 |
£720,145.00 |
£618,203.00 |
£678,701.00 |
£764,197.00 |
| Total funds |
£763,235.00 |
£720,145.00 |
£618,203.00 |
£678,701.00 |
£764,197.00 |
| Employees |
43 |
43 |
44 |
49 |
50 |
| 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 |