| 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 |
£500,255.00 |
£19,634.00 |
£511,513.00 |
£4,961,055.00 |
| Activities generating funds |
£23,876.00 |
£22,580.00 |
£21,468.00 |
£15,024.00 |
£6,928.00 |
| Income from charitable activities |
£1,764,597.00 |
£1,739,668.00 |
£1,698,248.00 |
£1,665,962.00 |
£1,715,926.00 |
| Investment income |
£26,404.00 |
£28,942.00 |
£7,025.00 |
£3,111.00 |
£1,708.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,814,877.00 |
£2,291,445.00 |
£1,746,375.00 |
£2,195,610.00 |
£6,685,617.00 |
| 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 |
£0.00 |
£84,695.00 |
£62,527.00 |
£5,930.00 |
£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 |
£1,867,615.00 |
£1,826,624.00 |
£1,792,206.00 |
£1,786,420.00 |
£1,790,021.00 |
| Governance costs |
£22,452.00 |
£21,428.00 |
£22,779.00 |
£20,931.00 |
£23,214.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,890,067.00 |
£1,932,747.00 |
£1,877,512.00 |
£1,813,281.00 |
£1,813,235.00 |
| Support costs |
£22,452.00 |
£21,428.00 |
£22,779.00 |
£20,931.00 |
£23,214.00 |
| Depreciation |
£330,681.00 |
£312,174.00 |
£213,651.00 |
£198,642.00 |
£199,964.00 |
| Reserves |
£165,576.00 |
£806,695.00 |
£719,342.00 |
£335,928.00 |
£-1,456,028.00 |
| Fixed assets at start of year |
£3,300,663.00 |
£3,164,861.00 |
£2,866,620.00 |
£2,809,516.00 |
£3,568,399.00 |
| Fixed assets at end of year |
£3,164,861.00 |
£2,866,620.00 |
£2,809,516.00 |
£3,568,399.00 |
£10,232,737.00 |
| 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 |
£362,174.00 |
£1,044,700.00 |
£966,161.00 |
£582,043.00 |
£2,741.00 |
| Total current assets |
£482,334.00 |
£1,139,688.00 |
£1,089,411.00 |
£673,713.00 |
£196,732.00 |
| Creditors within 1 year |
£316,758.00 |
£332,993.00 |
£370,069.00 |
£337,785.00 |
£1,652,760.00 |
| Long term creditors or provisions |
£36,000.00 |
£20,180.00 |
£6,860.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,294,437.00 |
£3,653,135.00 |
£3,521,998.00 |
£3,904,327.00 |
£8,776,709.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,374,901.00 |
£1,741,554.00 |
£1,654,245.00 |
£2,060,444.00 |
£6,922,809.00 |
| Unrestricted funds |
£1,919,536.00 |
£1,911,581.00 |
£1,867,753.00 |
£1,843,883.00 |
£1,853,900.00 |
| Total funds |
£3,294,437.00 |
£3,653,135.00 |
£3,521,998.00 |
£3,904,327.00 |
£8,776,709.00 |
| Employees |
126 |
117 |
126 |
128 |
121 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |