| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£569,050.00 |
£559,364.00 |
£523,882.00 |
£467,542.00 |
£834,572.00 |
| Income from endowments |
£9,131.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,556,493.00 |
£3,517,140.00 |
£3,303,439.00 |
£3,063,854.00 |
£3,667,683.00 |
| 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 |
£88,113.00 |
£103,378.00 |
£9,426.00 |
£1,077.00 |
£15,507.00 |
| Other income |
£0.00 |
£0.00 |
£154,080.00 |
£23,668.00 |
£31,819.00 |
| Total income |
£3,644,606.00 |
£3,620,518.00 |
£3,466,945.00 |
£3,088,599.00 |
£3,715,009.00 |
| 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 |
£1,066,086.00 |
£827,975.00 |
£852,823.00 |
£818,400.00 |
£952,990.00 |
| 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 |
£1,657,999.00 |
£3,323,830.00 |
£2,008,126.00 |
£2,064,798.00 |
£2,627,620.00 |
| Governance costs |
£38,537.00 |
£39,288.00 |
£43,016.00 |
£47,431.00 |
£43,297.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,762,622.00 |
£4,191,093.00 |
£2,903,965.00 |
£2,930,629.00 |
£3,623,907.00 |
| Support costs |
£276,222.00 |
£292,371.00 |
£309,216.00 |
£353,959.00 |
£356,030.00 |
| Depreciation |
£9,446.00 |
£4,894.00 |
£39,784.00 |
£13,125.00 |
£48,310.00 |
| Reserves |
£1,583,253.00 |
£829,123.00 |
£1,451,475.00 |
£953,876.00 |
£878,985.00 |
| Fixed assets at start of year |
£18,463.00 |
£9,017.00 |
£4,123.00 |
£159,134.00 |
£174,982.00 |
| Fixed assets at end of year |
£9,017.00 |
£4,123.00 |
£159,134.00 |
£174,982.00 |
£118,378.00 |
| 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 |
£2,160,812.00 |
£0.00 |
£0.00 |
£2,568,247.00 |
£2,668,340.00 |
| Total current assets |
£2,558,501.00 |
£3,359,490.00 |
£3,154,823.00 |
£2,898,208.00 |
£3,055,451.00 |
| Creditors within 1 year |
£563,785.00 |
£1,930,455.00 |
£1,317,819.00 |
£919,082.00 |
£928,619.00 |
| 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 |
£2,003,733.00 |
£1,433,158.00 |
£1,996,138.00 |
£2,154,108.00 |
£2,245,210.00 |
| Endowment funds |
£63,320.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£357,160.00 |
£604,035.00 |
£544,663.00 |
£463,189.00 |
£595,412.00 |
| Unrestricted funds |
£1,583,253.00 |
£829,123.00 |
£1,451,475.00 |
£1,690,919.00 |
£1,649,798.00 |
| Total funds |
£2,003,733.00 |
£1,433,158.00 |
£1,996,138.00 |
£2,154,108.00 |
£2,245,210.00 |
| Employees |
15 |
12 |
15 |
17 |
19 |
| Volunteers |
|
|
|
|
|
| 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 |