| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,000.00 |
£0.00 |
£112,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£425,103.00 |
£614,356.00 |
£551,242.00 |
£742,565.00 |
| Activities generating funds |
£94,304.00 |
£69,232.00 |
£58,155.00 |
£33,452.00 |
| Income from charitable activities |
£0.00 |
£26,340.00 |
£20,320.00 |
£11,795.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£277.00 |
| Other income |
£9,551.00 |
£1,034.00 |
£246.00 |
£0.00 |
| Total income |
£528,958.00 |
£710,962.00 |
£629,963.00 |
£788,089.00 |
| 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 |
£98,142.00 |
£77,371.00 |
£78,309.00 |
£89,278.00 |
| Fundraising trading costs |
£15,563.00 |
£16,876.00 |
£13,878.00 |
£12,872.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£164,183.00 |
£276,586.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£334,584.00 |
£505,010.00 |
£393,963.00 |
£650,899.00 |
| Governance costs |
£21,975.00 |
£25,092.00 |
£23,678.00 |
£18,129.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£470,264.00 |
£624,349.00 |
£509,828.00 |
£771,178.00 |
| Support costs |
£44,312.00 |
£37,601.00 |
£44,085.00 |
£19,906.00 |
| Depreciation |
£6,252.00 |
£2,607.00 |
£801.00 |
£15,415.00 |
| Reserves |
£139,731.00 |
£138,057.00 |
£231,840.00 |
£210,864.00 |
| Fixed assets at start of year |
£9,625.00 |
£3,373.00 |
£766.00 |
£384.00 |
| Fixed assets at end of year |
£3,373.00 |
£766.00 |
£384.00 |
£11,037.00 |
| 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 |
£45,823.00 |
| Cash |
£221,715.00 |
£319,610.00 |
£414,781.00 |
£505,322.00 |
| Total current assets |
£244,983.00 |
£344,975.00 |
£461,375.00 |
£551,145.00 |
| Creditors within 1 year |
£51,314.00 |
£61,166.00 |
£64,919.00 |
£156,431.00 |
| Long term creditors or provisions |
£14,950.00 |
£15,870.00 |
£8,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£182,092.00 |
£268,705.00 |
£388,840.00 |
£405,751.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,361.00 |
£98,648.00 |
£134,903.00 |
£194,887.00 |
| Unrestricted funds |
£139,731.00 |
£170,057.00 |
£253,937.00 |
£210,864.00 |
| Total funds |
£182,092.00 |
£268,705.00 |
£388,840.00 |
£405,751.00 |
| Employees |
4 |
4 |
5 |
5 |
| Volunteers |
10 |
|
|
24 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |