| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£10,055.00 |
£18,164.00 |
£3,116.00 |
£5,461.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,086,466.00 |
£1,282,187.00 |
£1,235,192.00 |
£1,408,938.00 |
£1,212,936.00 |
| 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 |
£4,188.00 |
£9,733.00 |
£214.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£115.00 |
| Total income |
£1,090,654.00 |
£1,291,920.00 |
£1,235,406.00 |
£1,408,938.00 |
£1,213,051.00 |
| 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 |
£153,151.00 |
£121,861.00 |
£165,678.00 |
£147,235.00 |
£139,934.00 |
| 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 |
£728,522.00 |
£893,667.00 |
£892,370.00 |
£972,241.00 |
£814,511.00 |
| Charitable activities costs |
£917,579.00 |
£1,151,602.00 |
£1,159,938.00 |
£1,288,824.00 |
£1,070,707.00 |
| Governance costs |
£5,000.00 |
£5,000.00 |
£9,472.00 |
£8,898.00 |
£8,460.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,075,730.00 |
£1,278,463.00 |
£1,335,088.00 |
£1,444,957.00 |
£1,219,101.00 |
| Support costs |
£70,008.00 |
£92,735.00 |
£158,374.00 |
£47,938.00 |
£15,156.00 |
| Depreciation |
£1,088.00 |
£983.00 |
£1,318.00 |
£644.00 |
£310.00 |
| Reserves |
£309,228.00 |
£150,000.00 |
£170,000.00 |
£77,833.00 |
£93,447.00 |
| Fixed assets at start of year |
£393.00 |
£1,401.00 |
£2,272.00 |
£954.00 |
£0.00 |
| Fixed assets at end of year |
£1,401.00 |
£2,272.00 |
£954.00 |
£310.00 |
£0.00 |
| 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 |
£300,458.00 |
£315,373.00 |
£420,831.00 |
£198,617.00 |
£179,966.00 |
| Total current assets |
£316,690.00 |
£325,102.00 |
£457,955.00 |
£235,716.00 |
£188,764.00 |
| Creditors within 1 year |
£8,863.00 |
£4,689.00 |
£235,906.00 |
£49,042.00 |
£7,829.00 |
| 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 |
£309,228.00 |
£322,685.00 |
£223,003.00 |
£186,984.00 |
£180,934.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,093.00 |
£65,904.00 |
£39,895.00 |
£109,151.00 |
£87,487.00 |
| Unrestricted funds |
£296,135.00 |
£256,781.00 |
£183,108.00 |
£77,833.00 |
£93,447.00 |
| Total funds |
£309,228.00 |
£322,685.00 |
£223,003.00 |
£186,984.00 |
£180,934.00 |
| Employees |
5 |
6 |
5 |
5 |
5 |
| Volunteers |
3 |
11 |
|
15 |
30 |
| 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 |