| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£62,832.00 |
£219,750.00 |
£87,212.00 |
£52,141.00 |
£147,095.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£90,971.00 |
£249,149.00 |
£129,739.00 |
£84,906.00 |
£191,477.00 |
| Activities generating funds |
£857,979.00 |
£687,262.00 |
£660,489.00 |
£696,268.00 |
£737,250.00 |
| Income from charitable activities |
£47,403.00 |
£44,363.00 |
£134,981.00 |
£50,130.00 |
£58,123.00 |
| Investment income |
£212,470.00 |
£204,366.00 |
£52,529.00 |
£39,782.00 |
£61,310.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,208,823.00 |
£1,185,140.00 |
£977,738.00 |
£871,086.00 |
£1,048,160.00 |
| Investment gains |
£-230.00 |
£-2,876.00 |
£8,774.00 |
£8,193.00 |
£-5,249.00 |
| 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 |
£19,608.00 |
£462.00 |
£483.00 |
£2,235.00 |
£1,058.00 |
| Fundraising trading costs |
£737,164.00 |
£695,548.00 |
£753,753.00 |
£660,458.00 |
£554,405.00 |
| Investment management costs |
£0.00 |
£0.00 |
£525.00 |
£536.00 |
£599.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£314,248.00 |
£393,513.00 |
£367,091.00 |
£468,025.00 |
£450,048.00 |
| Governance costs |
£36,222.00 |
£39,797.00 |
£69,231.00 |
£5,845.00 |
£6,550.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,478.00 |
| Total expenses |
£1,107,242.00 |
£1,129,320.00 |
£1,191,083.00 |
£1,137,099.00 |
£1,036,138.00 |
| Support costs |
£0.00 |
£39,797.00 |
£33,904.00 |
£99,552.00 |
£70,622.00 |
| Depreciation |
£239,728.00 |
£37,417.00 |
£9,283.00 |
£5,498.00 |
£6,650.00 |
| Reserves |
£0.00 |
£3,926,102.00 |
£562,151.00 |
£3,630,142.00 |
£451,617.00 |
| Fixed assets at start of year |
£149,334.00 |
£156,318.00 |
£119,113.00 |
£94,787.00 |
£147,832.00 |
| Fixed assets at end of year |
£156,318.00 |
£119,113.00 |
£134,184.00 |
£147,832.00 |
£136,944.00 |
| Fixed investment assets at start of year |
£126,744.00 |
£23,207.00 |
£18,683.00 |
£39,397.00 |
£56,617.00 |
| Fixed investment assets at end of year |
£23,207.00 |
£18,683.00 |
£39,397.00 |
£56,617.00 |
£61,886.00 |
| Current investment assets |
£1,321.00 |
£1,321.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,813,925.00 |
£3,936,054.00 |
£3,811,396.00 |
£3,581,867.00 |
£3,570,384.00 |
| Total current assets |
£3,942,610.00 |
£4,041,469.00 |
£3,910,358.00 |
£3,663,573.00 |
£3,669,051.00 |
| Creditors within 1 year |
£36,476.00 |
£45,186.00 |
£133,717.00 |
£158,400.00 |
£146,217.00 |
| 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 |
£4,062,452.00 |
£4,115,396.00 |
£3,910,825.00 |
£3,653,005.00 |
£3,659,778.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,075.00 |
£88,864.00 |
£45,726.00 |
£22,863.00 |
£0.00 |
| Unrestricted funds |
£4,037,377.00 |
£4,026,532.00 |
£3,865,099.00 |
£3,630,142.00 |
£3,659,778.00 |
| Total funds |
£4,062,452.00 |
£4,115,396.00 |
£3,910,825.00 |
£3,653,005.00 |
£3,659,778.00 |
| Employees |
41 |
38 |
35 |
35 |
24 |
| 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 |