| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£58,000.00 |
£4,310.00 |
£3,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,160.00 |
£62,513.00 |
£12,376.00 |
£46,920.00 |
£141,451.00 |
| Activities generating funds |
£538,526.00 |
£620,828.00 |
£656,258.00 |
£734,724.00 |
£791,996.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,156.00 |
£20,778.00 |
£4,076.00 |
£3,228.00 |
£5,443.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£561,842.00 |
£704,119.00 |
£672,710.00 |
£784,872.00 |
£938,890.00 |
| 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 |
£212,679.00 |
£219,478.00 |
£242,471.00 |
£256,002.00 |
£251,981.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£433,955.00 |
£131,485.00 |
£154,215.00 |
£399,156.00 |
£342,392.00 |
| Charitable activities costs |
£464,296.00 |
£164,900.00 |
£188,505.00 |
£429,746.00 |
£367,334.00 |
| Governance costs |
£6,765.00 |
£6,780.00 |
£7,800.00 |
£9,431.00 |
£9,607.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£683,740.00 |
£391,158.00 |
£438,776.00 |
£695,179.00 |
£628,922.00 |
| Support costs |
£29,220.00 |
£29,284.00 |
£27,833.00 |
£28,943.00 |
£35,258.00 |
| Depreciation |
£9,281.00 |
£9,105.00 |
£6,277.00 |
£6,706.00 |
£6,903.00 |
| Reserves |
£69,413.00 |
£388,813.00 |
£626,652.00 |
£716,974.00 |
£983,815.00 |
| Fixed assets at start of year |
£46,665.00 |
£43,492.00 |
£37,053.00 |
£33,148.00 |
£32,519.00 |
| Fixed assets at end of year |
£43,492.00 |
£37,053.00 |
£33,148.00 |
£32,519.00 |
£33,539.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£293,759.00 |
£538,825.00 |
£811,680.00 |
£993,202.00 |
£1,379,681.00 |
| Total current assets |
£334,357.00 |
£605,077.00 |
£854,761.00 |
£1,047,373.00 |
£1,439,677.00 |
| Creditors within 1 year |
£264,944.00 |
£216,264.00 |
£228,109.00 |
£330,399.00 |
£455,862.00 |
| 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 |
£112,905.00 |
£425,866.00 |
£659,800.00 |
£749,493.00 |
£1,017,354.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£31,224.00 |
£151,421.00 |
| Unrestricted funds |
£112,905.00 |
£425,866.00 |
£659,800.00 |
£718,269.00 |
£865,933.00 |
| Total funds |
£112,905.00 |
£425,866.00 |
£659,800.00 |
£749,493.00 |
£1,017,354.00 |
| Employees |
5 |
4 |
4 |
4 |
5 |
| Volunteers |
311 |
244 |
|
227 |
235 |
| 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 |