| 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 |
£46,000.00 |
£45,000.00 |
£46,000.00 |
£60,000.00 |
£66,000.00 |
| Activities generating funds |
£64,000.00 |
£45,000.00 |
£42,000.00 |
£56,000.00 |
£74,000.00 |
| Income from charitable activities |
£1,663,000.00 |
£1,386,000.00 |
£1,384,000.00 |
£1,344,000.00 |
£1,101,000.00 |
| Investment income |
£16,000.00 |
£12,000.00 |
£11,000.00 |
£8,000.00 |
£10,000.00 |
| Other income |
£0.00 |
£0.00 |
£17,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,789,000.00 |
£1,488,000.00 |
£1,500,000.00 |
£1,468,000.00 |
£1,251,000.00 |
| Investment gains |
£123,000.00 |
£0.00 |
£34,000.00 |
£28,000.00 |
£-24,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£35,000.00 |
£298,000.00 |
£-549,000.00 |
£-245,000.00 |
£-206,000.00 |
| Voluntary income costs |
£0.00 |
£49,000.00 |
£40,000.00 |
£75,000.00 |
£61,000.00 |
| Fundraising trading costs |
£85,000.00 |
£31,000.00 |
£30,000.00 |
£33,000.00 |
£48,000.00 |
| Investment management costs |
£22,000.00 |
£1,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,688,000.00 |
£1,584,000.00 |
£1,234,000.00 |
£1,242,000.00 |
£1,124,000.00 |
| Governance costs |
£101,000.00 |
£95,000.00 |
£94,000.00 |
£98,000.00 |
£61,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£24,000.00 |
£0.00 |
£36,000.00 |
| Total expenses |
£1,896,000.00 |
£1,760,000.00 |
£1,423,000.00 |
£1,449,000.00 |
£1,330,000.00 |
| Support costs |
£187,000.00 |
£196,000.00 |
£180,000.00 |
£190,000.00 |
£196,000.00 |
| Depreciation |
£38,000.00 |
£50,000.00 |
£51,000.00 |
£48,000.00 |
£28,000.00 |
| Reserves |
£962,000.00 |
£232,000.00 |
£883,000.00 |
£940,000.00 |
£820,000.00 |
| Fixed assets at start of year |
£1,158,000.00 |
£1,131,000.00 |
£1,144,000.00 |
£1,094,000.00 |
£1,055,000.00 |
| Fixed assets at end of year |
£1,386,000.00 |
£1,321,000.00 |
£1,315,000.00 |
£1,311,000.00 |
£1,259,000.00 |
| Fixed investment assets at start of year |
£264,000.00 |
£255,000.00 |
£177,000.00 |
£221,000.00 |
£256,000.00 |
| Fixed investment assets at end of year |
£255,000.00 |
£177,000.00 |
£221,000.00 |
£256,000.00 |
£241,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£249,000.00 |
£52,000.00 |
£38,000.00 |
£149,000.00 |
£40,000.00 |
| Total current assets |
£529,000.00 |
£212,000.00 |
£170,000.00 |
£252,000.00 |
£203,000.00 |
| Creditors within 1 year |
£724,000.00 |
£701,000.00 |
£602,000.00 |
£623,000.00 |
£642,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-334,000.00 |
£-33,000.00 |
£-522,000.00 |
£-777,000.00 |
£-966,000.00 |
| Total assets |
£857,000.00 |
£799,000.00 |
£361,000.00 |
£163,000.00 |
£-146,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£-33,000.00 |
£50,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£857,000.00 |
£832,000.00 |
£311,000.00 |
£163,000.00 |
£-146,000.00 |
| Total funds |
£857,000.00 |
£799,000.00 |
£361,000.00 |
£163,000.00 |
£-146,000.00 |
| Employees |
21 |
20 |
15 |
13 |
17 |
| Volunteers |
200 |
150 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |