| 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 |
£457,632.00 |
£69,920.00 |
| Voluntary income |
£267,155.00 |
£314,578.00 |
£272,530.00 |
£692,783.00 |
£235,561.00 |
| Activities generating funds |
£1,377,942.00 |
£1,501,053.00 |
£1,331,390.00 |
£1,667,434.00 |
£2,206,608.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£21,464.00 |
£17,670.00 |
£5,888.00 |
£4,543.00 |
£15,461.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,666,561.00 |
£1,833,301.00 |
£1,609,808.00 |
£2,364,760.00 |
£2,457,630.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-7,912.00 |
| 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 |
£307,274.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£15,415.00 |
£421,832.00 |
£352,393.00 |
£484,227.00 |
£512,390.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,270,009.00 |
£1,177,602.00 |
£1,064,137.00 |
£1,003,756.00 |
£1,616,576.00 |
| Charitable activities costs |
£1,384,800.00 |
£1,315,157.00 |
£1,189,848.00 |
£1,139,723.00 |
£1,756,885.00 |
| Governance costs |
£28,271.00 |
£31,323.00 |
£25,849.00 |
£26,590.00 |
£23,797.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,735,760.00 |
£1,768,312.00 |
£1,568,090.00 |
£1,650,540.00 |
£2,293,072.00 |
| Support costs |
£33,187.00 |
£65,632.00 |
£23,662.00 |
£28,746.00 |
£43,020.00 |
| Depreciation |
£2,052.00 |
£2,871.00 |
£2,959.00 |
£1,701.00 |
£865.00 |
| Reserves |
£185,935.00 |
£108,112.00 |
£64,102.00 |
£244,672.00 |
£412,507.00 |
| Fixed assets at start of year |
£330,296.00 |
£188,183.00 |
£205,610.00 |
£153,619.00 |
£103,300.00 |
| Fixed assets at end of year |
£188,183.00 |
£205,610.00 |
£153,619.00 |
£103,300.00 |
£506,376.00 |
| Fixed investment assets at start of year |
£326,782.00 |
£183,817.00 |
£200,560.00 |
£151,528.00 |
£102,910.00 |
| Fixed investment assets at end of year |
£183,817.00 |
£200,560.00 |
£151,528.00 |
£102,910.00 |
£504,713.00 |
| Current investment assets |
£261,632.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£98,813.00 |
£159,818.00 |
£495,377.00 |
£998,706.00 |
£845,053.00 |
| Total current assets |
£360,445.00 |
£295,719.00 |
£582,931.00 |
£1,275,835.00 |
£1,140,389.00 |
| Creditors within 1 year |
£235,661.00 |
£133,173.00 |
£300,676.00 |
£246,495.00 |
£356,025.00 |
| Long term creditors or provisions |
£9,800.00 |
£0.00 |
£26,000.00 |
£8,546.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£303,167.00 |
£368,156.00 |
£409,874.00 |
£1,124,094.00 |
£1,280,740.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£426,069.00 |
£394,788.00 |
| Restricted funds |
£112,866.00 |
£82,506.00 |
£47,738.00 |
£154,250.00 |
£74,000.00 |
| Unrestricted funds |
£190,301.00 |
£285,650.00 |
£362,136.00 |
£543,775.00 |
£811,952.00 |
| Total funds |
£303,167.00 |
£368,156.00 |
£409,874.00 |
£1,124,094.00 |
£1,280,740.00 |
| Employees |
6 |
7 |
6 |
6 |
6 |
| Volunteers |
150 |
150 |
|
2000 |
2000 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |