| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£21,859.00 |
£22,453.00 |
£16,954.00 |
£47,253.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£509,049.00 |
£623,415.00 |
£736,772.00 |
£615,179.00 |
| Investment income |
£8,452.00 |
£4,529.00 |
£3,803.00 |
£3,105.00 |
| Other income |
£100.00 |
£75.00 |
£260.00 |
£0.00 |
| Total income |
£539,460.00 |
£650,472.00 |
£757,789.00 |
£665,537.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,272.00 |
£5,904.00 |
£5,898.00 |
£6,475.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£425,616.00 |
£568,679.00 |
£763,863.00 |
£638,610.00 |
| Governance costs |
£12,385.00 |
£14,374.00 |
£17,632.00 |
£16,987.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£444,273.00 |
£588,957.00 |
£787,393.00 |
£662,072.00 |
| Support costs |
£41,917.00 |
£41,917.00 |
£212,347.00 |
£204,398.00 |
| Depreciation |
£5,020.00 |
£19,035.00 |
£20,351.00 |
£15,916.00 |
| Reserves |
£230,000.00 |
£250,000.00 |
£230,000.00 |
£200,000.00 |
| Fixed assets at start of year |
£27,611.00 |
£22,591.00 |
£58,215.00 |
£59,477.00 |
| Fixed assets at end of year |
£22,591.00 |
£58,215.00 |
£59,477.00 |
£43,561.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£367,990.00 |
£351,029.00 |
£258,531.00 |
£262,360.00 |
| Total current assets |
£383,498.00 |
£369,476.00 |
£298,693.00 |
£320,945.00 |
| Creditors within 1 year |
£103,124.00 |
£63,211.00 |
£23,294.00 |
£26,165.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£302,965.00 |
£364,480.00 |
£334,876.00 |
£338,341.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,507.00 |
£61,338.00 |
£10,559.00 |
£22,735.00 |
| Unrestricted funds |
£274,458.00 |
£303,142.00 |
£324,317.00 |
£315,606.00 |
| Total funds |
£302,965.00 |
£364,480.00 |
£334,876.00 |
£338,341.00 |
| Employees |
19 |
23 |
30 |
28 |
| Volunteers |
100 |
|
150 |
110 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |