| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,085.00 |
£16,772.00 |
£43,373.00 |
£5,576.00 |
£8,603.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£59,352.00 |
£60,152.00 |
£84,110.00 |
£44,855.00 |
£77,578.00 |
| Activities generating funds |
£460,100.00 |
£429,936.00 |
£429,409.00 |
£435,919.00 |
£416,035.00 |
| Income from charitable activities |
£102,511.00 |
£107,659.00 |
£112,245.00 |
£117,582.00 |
£130,056.00 |
| Investment income |
£38,592.00 |
£41,993.00 |
£12,700.00 |
£9,816.00 |
£16,420.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£660,555.00 |
£639,740.00 |
£638,464.00 |
£608,172.00 |
£640,089.00 |
| 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 |
£23,862.00 |
£21,382.00 |
£34,549.00 |
| Fundraising trading costs |
£226,298.00 |
£228,203.00 |
£219,041.00 |
£205,605.00 |
£232,128.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£780.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£373,366.00 |
£389,474.00 |
£386,009.00 |
£358,035.00 |
£393,549.00 |
| Governance costs |
£2,934.00 |
£8,546.00 |
£8,663.00 |
£9,787.00 |
£14,713.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£602,598.00 |
£626,223.00 |
£637,575.00 |
£594,809.00 |
£675,719.00 |
| Support costs |
£100,401.00 |
£142,324.00 |
£140,156.00 |
£119,539.00 |
£124,668.00 |
| Depreciation |
£51,116.00 |
£47,744.00 |
£137,282.00 |
£15,282.00 |
£15,483.00 |
| Reserves |
£768,872.00 |
£802,000.00 |
£876,325.00 |
£736,611.00 |
£775,718.00 |
| Fixed assets at start of year |
£168,917.00 |
£126,459.00 |
£79,248.00 |
£46,419.00 |
£32,048.00 |
| Fixed assets at end of year |
£126,459.00 |
£79,248.00 |
£46,419.00 |
£32,048.00 |
£44,170.00 |
| 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 |
£759,696.00 |
£849,003.00 |
£916,409.00 |
£936,871.00 |
£877,777.00 |
| Total current assets |
£792,222.00 |
£885,599.00 |
£935,937.00 |
£966,346.00 |
£927,954.00 |
| Creditors within 1 year |
£23,350.00 |
£55,999.00 |
£90,201.00 |
£92,876.00 |
£102,236.00 |
| 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 |
£895,331.00 |
£908,848.00 |
£892,155.00 |
£905,518.00 |
£869,888.00 |
| 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 |
£895,331.00 |
£908,848.00 |
£892,155.00 |
£905,518.00 |
£869,888.00 |
| Total funds |
£895,331.00 |
£908,848.00 |
£892,155.00 |
£905,518.00 |
£869,888.00 |
| Employees |
13 |
13 |
13 |
13 |
16 |
| Volunteers |
25 |
26 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |