| Financial year end |
2007-12-31 |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£76,644.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£603,364.00 |
£464,617.00 |
£439,372.00 |
| Activities generating funds |
£40,254.00 |
£47,760.00 |
£51,079.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,268.00 |
£463.00 |
£25,868.00 |
| Other income |
£0.00 |
£0.00 |
£8,151.00 |
| Total income |
£655,886.00 |
£512,840.00 |
£524,470.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£830,704.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£37,264.00 |
£0.00 |
£22,508.00 |
| Fundraising trading costs |
£0.00 |
£35,813.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£232,045.00 |
£319,684.00 |
£395,082.00 |
| Governance costs |
£18,074.00 |
£11,238.00 |
£4,202.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£287,383.00 |
£366,735.00 |
£421,792.00 |
| Support costs |
£60,308.00 |
£143,037.00 |
£80,838.00 |
| Depreciation |
£42,253.00 |
£54,358.00 |
£36,406.00 |
| Reserves |
£62,154.00 |
£193,957.00 |
£133,706.00 |
| Fixed assets at start of year |
£100,790.00 |
£782,919.00 |
£697,941.00 |
| Fixed assets at end of year |
£830,704.00 |
£728,562.00 |
£742,068.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£86,921.00 |
£200,932.00 |
£143,570.00 |
| Total current assets |
£191,975.00 |
£208,963.00 |
£167,901.00 |
| Creditors within 1 year |
£30,406.00 |
£12,906.00 |
£11,988.00 |
| Long term creditors or provisions |
£392,703.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£599,570.00 |
£924,619.00 |
£897,981.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£335,402.00 |
£730,662.00 |
£753,564.00 |
| Unrestricted funds |
£264,168.00 |
£193,957.00 |
£144,417.00 |
| Total funds |
£599,570.00 |
£924,619.00 |
£897,981.00 |
| Employees |
6 |
7 |
13 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2011-01-01 |