| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£568,598.00 |
£530,254.00 |
£1,200,636.00 |
£1,006,618.00 |
£771,862.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£60,858.00 |
| Income from charitable activities |
£47,478.00 |
£59,175.00 |
£0.00 |
£114,748.00 |
£149,327.00 |
| Investment income |
£8,486.00 |
£15,622.00 |
£941.00 |
£254.00 |
£187.00 |
| Other income |
£15,328.00 |
£22,806.00 |
£119,927.00 |
£90.00 |
£0.00 |
| Total income |
£639,890.00 |
£627,857.00 |
£1,321,504.00 |
£1,121,710.00 |
£982,234.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-6,452.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£75,297.00 |
£35,738.00 |
£78,119.00 |
£118,611.00 |
£149,844.00 |
| 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 |
£404,163.00 |
£415,713.00 |
£1,138,392.00 |
£1,017,093.00 |
£721,880.00 |
| Governance costs |
£2,350.00 |
£204,984.00 |
£32,639.00 |
£35,522.00 |
£40,897.00 |
| Other expenses |
£174,358.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£656,168.00 |
£656,435.00 |
£1,249,150.00 |
£1,171,226.00 |
£912,621.00 |
| Support costs |
£115,494.00 |
£107,944.00 |
£289,371.00 |
£329,943.00 |
£414,096.00 |
| Depreciation |
£4,450.00 |
£5,707.00 |
£7,230.00 |
£7,230.00 |
£6,360.00 |
| Reserves |
£241,805.00 |
£197,174.00 |
£326,239.00 |
£331,705.00 |
£431,803.00 |
| Fixed assets at start of year |
£11,133.00 |
£9,645.00 |
£8,959.00 |
£7,821.00 |
£3,837.00 |
| Fixed assets at end of year |
£9,645.00 |
£8,959.00 |
£7,821.00 |
£3,837.00 |
£5,028.00 |
| 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 |
£162,351.00 |
£0.00 |
£0.00 |
| Cash |
£356,872.00 |
£319,079.00 |
£358,644.00 |
£323,620.00 |
£349,131.00 |
| Total current assets |
£411,428.00 |
£409,334.00 |
£520,995.00 |
£534,503.00 |
£498,614.00 |
| Creditors within 1 year |
£179,268.00 |
£55,078.00 |
£93,247.00 |
£152,287.00 |
£47,976.00 |
| 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 |
£241,805.00 |
£363,215.00 |
£435,569.00 |
£386,053.00 |
£455,666.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,599.00 |
£166,041.00 |
£101,509.00 |
£50,511.00 |
£21,558.00 |
| Unrestricted funds |
£202,206.00 |
£197,174.00 |
£334,060.00 |
£335,542.00 |
£434,108.00 |
| Total funds |
£241,805.00 |
£363,215.00 |
£435,569.00 |
£386,053.00 |
£455,666.00 |
| Employees |
7 |
9 |
12 |
14 |
14 |
| Volunteers |
|
|
|
|
|
| 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 |