| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£341,620.00 |
£468,571.00 |
£1,028,821.00 |
£644,743.00 |
£487,677.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,671,619.00 |
£4,045,695.00 |
£4,871,754.00 |
£4,903,776.00 |
£3,134,984.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£291,844.00 |
£294,254.00 |
£47,163.00 |
£24,497.00 |
£30,895.00 |
| Other income |
£215,494.00 |
£274,448.00 |
£196,608.00 |
£159,074.00 |
£170,146.00 |
| Total income |
£6,178,957.00 |
£4,614,397.00 |
£5,115,525.00 |
£5,087,347.00 |
£3,336,025.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£521,763.00 |
£450,078.00 |
£559,361.00 |
£463,069.00 |
£545,481.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,462,254.00 |
£4,755,482.00 |
£5,137,280.00 |
£5,158,387.00 |
£2,692,129.00 |
| Governance costs |
£475,989.00 |
£436,473.00 |
£384,283.00 |
£338,191.00 |
£359,129.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,460,006.00 |
£5,642,033.00 |
£6,080,924.00 |
£5,959,647.00 |
£3,596,739.00 |
| Support costs |
£983,633.00 |
£871,983.00 |
£929,101.00 |
£792,243.00 |
£359,129.00 |
| Depreciation |
£14,119.00 |
£14,568.00 |
£14,543.00 |
£9,017.00 |
£2,685.00 |
| Reserves |
£3,564,728.00 |
£2,308,850.00 |
£870,301.00 |
£1,379,846.00 |
£941,001.00 |
| Fixed assets at start of year |
£38,387.00 |
£32,759.00 |
£19,989.00 |
£8,156.00 |
£2,585.00 |
| Fixed assets at end of year |
£32,759.00 |
£19,989.00 |
£8,156.00 |
£2,585.00 |
£7,195.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1.00 |
£100,001.00 |
£100,001.00 |
£1.00 |
£1.00 |
| Cash |
£5,154,327.00 |
£4,196,670.00 |
£3,355,804.00 |
£1,942,185.00 |
£2,091,905.00 |
| Total current assets |
£5,672,955.00 |
£4,916,337.00 |
£3,937,098.00 |
£2,511,452.00 |
£2,568,363.00 |
| Creditors within 1 year |
£400,629.00 |
£658,877.00 |
£633,204.00 |
£74,287.00 |
£396,522.00 |
| 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 |
£5,305,085.00 |
£4,277,449.00 |
£3,312,050.00 |
£2,439,750.00 |
£2,179,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,740,357.00 |
£1,968,599.00 |
£2,441,749.00 |
£1,059,904.00 |
£1,238,035.00 |
| Unrestricted funds |
£3,564,728.00 |
£2,308,850.00 |
£870,301.00 |
£1,379,846.00 |
£941,001.00 |
| Total funds |
£5,305,085.00 |
£4,277,449.00 |
£3,312,050.00 |
£2,439,750.00 |
£2,179,036.00 |
| Employees |
9 |
9 |
9 |
8 |
9 |
| Volunteers |
150 |
150 |
|
150 |
150 |
| 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 |