| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£67,733.00 |
£25,325.00 |
£30,699.00 |
£50,052.00 |
£2,040.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,449,676.00 |
£4,321,882.00 |
£3,138,600.00 |
£4,058,547.00 |
£3,867,363.00 |
| 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 |
£4,640.00 |
£3,987.00 |
£190.00 |
£688.00 |
£768.00 |
| Other income |
£1,732.00 |
£20.00 |
£4,480.00 |
£385.00 |
£544.00 |
| Total income |
£4,456,048.00 |
£4,325,889.00 |
£3,143,270.00 |
£4,059,620.00 |
£3,868,675.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£820.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£57,912.00 |
£60,145.00 |
£54,501.00 |
£57,400.00 |
£93,857.00 |
| 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 |
£4,390,748.00 |
£4,267,493.00 |
£3,128,153.00 |
£3,971,237.00 |
£3,794,200.00 |
| Governance costs |
£9,779.00 |
£11,599.00 |
£10,128.00 |
£10,610.00 |
£10,491.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,458,439.00 |
£4,339,237.00 |
£3,192,782.00 |
£4,039,247.00 |
£3,898,548.00 |
| Support costs |
£100,791.00 |
£95,240.00 |
£54,501.00 |
£57,400.00 |
£77,782.00 |
| Depreciation |
£4,060.00 |
£3,339.00 |
£2,936.00 |
£2,214.00 |
£1,680.00 |
| Reserves |
£136,917.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
| Fixed assets at start of year |
£5,046.00 |
£3,994.00 |
£1,299.00 |
£74,057.00 |
£2,028.00 |
| Fixed assets at end of year |
£3,994.00 |
£1,299.00 |
£3,360.00 |
£2,028.00 |
£2,848.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£93,917.00 |
£78,587.00 |
£73,732.00 |
£59,544.00 |
£104,418.00 |
| Total current assets |
£144,256.00 |
£136,546.00 |
£92,499.00 |
£109,011.00 |
£113,801.00 |
| Creditors within 1 year |
£11,333.00 |
£14,276.00 |
£21,802.00 |
£16,609.00 |
£52,092.00 |
| 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 |
£136,917.00 |
£123,569.00 |
£74,057.00 |
£94,430.00 |
£64,557.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£136,917.00 |
£123,569.00 |
£74,057.00 |
£94,430.00 |
£64,557.00 |
| Total funds |
£136,917.00 |
£123,569.00 |
£74,057.00 |
£94,430.00 |
£64,557.00 |
| Employees |
4 |
4 |
4 |
4 |
4 |
| Volunteers |
7 |
6 |
|
5 |
|
| 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 |