| 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 |
£162,517.00 |
£91,831.00 |
£145,083.00 |
£318,965.00 |
£140,521.00 |
| Activities generating funds |
£26,005.00 |
£29,841.00 |
£29,850.00 |
£29,771.00 |
£30,222.00 |
| Income from charitable activities |
£522,006.00 |
£380.00 |
£0.00 |
£493,935.00 |
£506,694.00 |
| Investment income |
£15,976.00 |
£13,585.00 |
£9,900.00 |
£6,387.00 |
£8,169.00 |
| Other income |
£0.00 |
£566,415.00 |
£507,015.00 |
£0.00 |
£0.00 |
| Total income |
£726,504.00 |
£702,052.00 |
£691,848.00 |
£849,058.00 |
£685,606.00 |
| Investment gains |
£1,739.00 |
£-56,446.00 |
£31,559.00 |
£16,568.00 |
£-12,146.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£2,331.00 |
£2,555.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,468.00 |
£415.00 |
£507.00 |
£1,342.00 |
£2,290.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£669,721.00 |
£744,993.00 |
£716,639.00 |
£696,330.00 |
£748,484.00 |
| Governance costs |
£3,972.00 |
£7,725.00 |
£5,972.00 |
£6,399.00 |
£6,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£677,492.00 |
£755,688.00 |
£723,118.00 |
£704,071.00 |
£757,296.00 |
| Support costs |
£18,652.00 |
£5,636.00 |
£6,188.00 |
£4,212.00 |
£12,238.00 |
| Depreciation |
£64,760.00 |
£77,806.00 |
£73,450.00 |
£65,522.00 |
£71,954.00 |
| Reserves |
£278,978.00 |
£120,000.00 |
£120,000.00 |
£20,608.00 |
£150,000.00 |
| Fixed assets at start of year |
£1,707,546.00 |
£1,944,500.00 |
£1,901,779.00 |
£1,913,739.00 |
£1,854,607.00 |
| Fixed assets at end of year |
£1,944,500.00 |
£1,901,779.00 |
£1,913,739.00 |
£2,052,759.00 |
£1,885,333.00 |
| Fixed investment assets at start of year |
£211,725.00 |
£210,706.00 |
£152,110.00 |
£183,670.00 |
£0.00 |
| Fixed investment assets at end of year |
£210,706.00 |
£152,110.00 |
£183,670.00 |
£198,152.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£134,031.00 |
| Cash |
£213,614.00 |
£102,292.00 |
£127,422.00 |
£201,126.00 |
£81,202.00 |
| Total current assets |
£275,789.00 |
£172,916.00 |
£184,109.00 |
£282,315.00 |
£276,154.00 |
| Creditors within 1 year |
£141,311.00 |
£105,799.00 |
£128,663.00 |
£204,334.00 |
£114,583.00 |
| 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 |
£2,078,978.00 |
£1,968,896.00 |
£1,969,185.00 |
£2,130,740.00 |
£2,046,904.00 |
| Endowment funds |
£250,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£69,175.00 |
£40,248.00 |
£74,350.00 |
£167,582.00 |
£16,085.00 |
| Unrestricted funds |
£1,759,803.00 |
£1,928,648.00 |
£1,894,835.00 |
£1,963,158.00 |
£2,030,819.00 |
| Total funds |
£2,078,978.00 |
£1,968,896.00 |
£1,969,185.00 |
£2,130,740.00 |
£2,046,904.00 |
| Employees |
12 |
14 |
14 |
14 |
14 |
| Volunteers |
0 |
|
|
0 |
|
| 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 |