| 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 |
£0.00 |
£174.00 |
£46.00 |
£112.00 |
£1,846.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,055,952.00 |
£2,792,601.00 |
£2,384,456.00 |
£2,536,122.00 |
£3,299,729.00 |
| Investment income |
£57,959.00 |
£67,511.00 |
£46,127.00 |
£47,744.00 |
£47,468.00 |
| Other income |
£49,988.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,163,899.00 |
£2,860,286.00 |
£2,430,629.00 |
£2,583,978.00 |
£3,349,043.00 |
| Investment gains |
£-12,990.00 |
£-281,808.00 |
£106,862.00 |
£-13,787.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£138,409.00 |
£-80,109.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,071,468.00 |
£2,831,666.00 |
£2,532,261.00 |
£2,594,799.00 |
£3,299,980.00 |
| Governance costs |
£10,989.00 |
£4,687.00 |
£3,629.00 |
£8,304.00 |
£6,600.00 |
| Other expenses |
£0.00 |
£20,577.00 |
£1,750.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,082,457.00 |
£2,856,930.00 |
£2,537,640.00 |
£2,603,103.00 |
£3,306,580.00 |
| Support costs |
£144,597.00 |
£4,687.00 |
£609,712.00 |
£0.00 |
£0.00 |
| Depreciation |
£15,638.00 |
£8,967.00 |
£9,022.00 |
£8,215.00 |
£7,181.00 |
| Reserves |
£1,366,370.00 |
£1,055,666.00 |
£1,056,143.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,450,005.00 |
£1,344,519.00 |
£1,126,614.00 |
£1,381,471.00 |
£1,269,252.00 |
| Fixed assets at end of year |
£1,344,519.00 |
£1,126,614.00 |
£1,381,591.00 |
£1,269,252.00 |
£1,210,251.00 |
| Fixed investment assets at start of year |
£1,412,371.00 |
£1,297,423.00 |
£1,098,487.00 |
£1,359,705.00 |
£1,255,033.00 |
| Fixed investment assets at end of year |
£1,297,423.00 |
£1,098,487.00 |
£1,359,702.00 |
£1,255,036.00 |
£1,187,860.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£443,309.00 |
£103,453.00 |
£47,516.00 |
£715,506.00 |
£398,894.00 |
| Total current assets |
£742,049.00 |
£356,388.00 |
£248,667.00 |
£897,969.00 |
£652,191.00 |
| Creditors within 1 year |
£720,198.00 |
£395,284.00 |
£542,689.00 |
£974,152.00 |
£707,024.00 |
| 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 |
£1,366,370.00 |
£1,087,718.00 |
£1,087,569.00 |
£1,193,069.00 |
£1,155,418.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,355.00 |
£32,052.00 |
£31,426.00 |
£31,464.00 |
£33,742.00 |
| Unrestricted funds |
£1,337,015.00 |
£1,055,666.00 |
£1,056,143.00 |
£1,161,605.00 |
£1,121,678.00 |
| Total funds |
£1,366,370.00 |
£1,087,718.00 |
£1,087,569.00 |
£1,193,069.00 |
£1,155,420.00 |
| Employees |
7 |
14 |
18 |
17 |
19 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |