| 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 |
£440,994.00 |
£411,220.00 |
£471,735.00 |
£515,514.00 |
£486,844.00 |
| Activities generating funds |
£289,071.00 |
£293,455.00 |
£273,011.00 |
£279,843.00 |
£339,127.00 |
| Income from charitable activities |
£28,930.00 |
£31,135.00 |
£26,850.00 |
£28,653.00 |
£31,160.00 |
| Investment income |
£40,026.00 |
£41,132.00 |
£24,224.00 |
£13,317.00 |
£10,917.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£799,021.00 |
£776,942.00 |
£795,820.00 |
£837,327.00 |
£868,048.00 |
| Investment gains |
£2,674.00 |
£-59,045.00 |
£27,981.00 |
£21,554.00 |
£-6,845.00 |
| Gains from asset revaluations |
£2,605.00 |
£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 |
£42,447.00 |
£45,559.00 |
£52,133.00 |
£48,268.00 |
£57,781.00 |
| Fundraising trading costs |
£215,211.00 |
£142,415.00 |
£127,396.00 |
£134,355.00 |
£137,056.00 |
| 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 |
£430,000.00 |
£647,715.00 |
£602,920.00 |
£894,182.00 |
£436,737.00 |
| Governance costs |
£2,500.00 |
£4,356.00 |
£3,240.00 |
£3,435.00 |
£3,931.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£690,158.00 |
£840,045.00 |
£785,689.00 |
£1,080,240.00 |
£635,505.00 |
| Support costs |
£430,000.00 |
£145,533.00 |
£602,920.00 |
£894,182.00 |
£436,737.00 |
| Depreciation |
£2,605.00 |
£1,910.00 |
£2,049.00 |
£2,511.00 |
£5,317.00 |
| Reserves |
£613,047.00 |
£490,899.00 |
£529,010.00 |
£307,652.00 |
£533,350.00 |
| Fixed assets at start of year |
£201,092.00 |
£205,772.00 |
£146,639.00 |
£172,990.00 |
£197,786.00 |
| Fixed assets at end of year |
£205,772.00 |
£146,639.00 |
£172,990.00 |
£197,786.00 |
£196,283.00 |
| Fixed investment assets at start of year |
£200,493.00 |
£203,167.00 |
£144,122.00 |
£172,103.00 |
£193,657.00 |
| Fixed investment assets at end of year |
£203,167.00 |
£144,122.00 |
£172,103.00 |
£193,657.00 |
£186,812.00 |
| Current investment assets |
£203,167.00 |
£144,122.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,292.00 |
£842,383.00 |
£1,008,113.00 |
£1,196,508.00 |
£1,246,299.00 |
| Total current assets |
£897,145.00 |
£1,009,525.00 |
£1,064,546.00 |
£1,258,992.00 |
£1,305,722.00 |
| Creditors within 1 year |
£224,648.00 |
£374,665.00 |
£379,696.00 |
£533,799.00 |
£430,457.00 |
| Long term creditors or provisions |
£265,222.00 |
£290,600.00 |
£328,829.00 |
£615,327.00 |
£538,198.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£613,047.00 |
£490,899.00 |
£529,011.00 |
£307,652.00 |
£533,350.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,955.00 |
£10,955.00 |
£10,955.00 |
£10,955.00 |
£10,955.00 |
| Unrestricted funds |
£602,092.00 |
£479,944.00 |
£518,056.00 |
£296,697.00 |
£522,396.00 |
| Total funds |
£613,047.00 |
£490,899.00 |
£529,011.00 |
£307,652.00 |
£533,350.00 |
| Employees |
6 |
6 |
6 |
6 |
6 |
| Volunteers |
500 |
500 |
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |