| 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 |
£399,660.00 |
£461,333.00 |
£547,992.00 |
£593,303.00 |
£854,565.00 |
| Activities generating funds |
£5,456.00 |
£6,431.00 |
£11,349.00 |
£4,345.00 |
£12,889.00 |
| Income from charitable activities |
£633,388.00 |
£716,574.00 |
£983,725.00 |
£1,162,732.00 |
£885,489.00 |
| Investment income |
£5,299.00 |
£8,129.00 |
£0.00 |
£1,626.00 |
£12,085.00 |
| Other income |
£60,000.00 |
£100,000.00 |
£1,555.00 |
£0.00 |
£0.00 |
| Total income |
£1,103,803.00 |
£1,292,467.00 |
£1,544,621.00 |
£1,762,006.00 |
£1,765,028.00 |
| 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 |
£54,973.00 |
£102,879.00 |
£154,869.00 |
£140,197.00 |
£200,054.00 |
| 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 |
£897,163.00 |
£850,604.00 |
£1,069,222.00 |
£1,359,047.00 |
£1,570,148.00 |
| Governance costs |
£25,258.00 |
£34,144.00 |
£19,643.00 |
£20,447.00 |
£19,664.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£977,394.00 |
£987,627.00 |
£1,243,734.00 |
£1,519,691.00 |
£1,789,866.00 |
| Support costs |
£208,933.00 |
£128,381.00 |
£152,512.00 |
£219,015.00 |
£211,218.00 |
| Depreciation |
£15,515.00 |
£17,219.00 |
£1,838,117.00 |
£14,475.00 |
£17,276.00 |
| Reserves |
£226,283.00 |
£375,943.00 |
£461,932.00 |
£703,976.00 |
£836,712.00 |
| Fixed assets at start of year |
£10,252.00 |
£25,765.00 |
£19,936.00 |
£7,539.00 |
£19,856.00 |
| Fixed assets at end of year |
£25,765.00 |
£19,936.00 |
£7,539.00 |
£19,856.00 |
£20,192.00 |
| 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 |
£430,716.00 |
£792,746.00 |
£1,069,460.00 |
£1,298,422.00 |
£1,308,973.00 |
| Total current assets |
£442,797.00 |
£843,793.00 |
£1,108,713.00 |
£1,324,017.00 |
£1,377,155.00 |
| Creditors within 1 year |
£30,389.00 |
£120,716.00 |
£72,352.00 |
£57,658.00 |
£135,970.00 |
| 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 |
£438,173.00 |
£743,013.00 |
£1,043,900.00 |
£1,286,215.00 |
£1,261,377.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£211,890.00 |
£147,134.00 |
£406,968.00 |
£412,383.00 |
£254,473.00 |
| Unrestricted funds |
£226,283.00 |
£595,879.00 |
£636,932.00 |
£873,832.00 |
£1,006,904.00 |
| Total funds |
£438,173.00 |
£743,013.00 |
£1,043,900.00 |
£1,286,215.00 |
£1,261,377.00 |
| Employees |
12 |
13 |
17 |
21 |
26 |
| Volunteers |
15 |
20 |
|
|
|
| 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 |