| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£20,375.00 |
£69,927.00 |
£19,687.00 |
£0.00 |
£500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£160,000.00 |
£0.00 |
| Voluntary income |
£1,153,175.00 |
£941,472.00 |
£938,199.00 |
£1,054,705.00 |
£1,679,047.00 |
| 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 |
£8,271.00 |
£11,504.00 |
£4,468.00 |
£9,901.00 |
£9,896.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,161,446.00 |
£952,976.00 |
£942,667.00 |
£1,064,606.00 |
£1,688,943.00 |
| Investment gains |
£-3,624.00 |
£-42,393.00 |
£-5,383.00 |
£4,578.00 |
£-2,343.00 |
| 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 |
£103,797.00 |
£130,712.00 |
£135,114.00 |
£143,713.00 |
£200,495.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£926.00 |
£0.00 |
| Grants to institutions |
£1,059,968.00 |
£619,711.00 |
£0.00 |
£541,292.00 |
£0.00 |
| Charitable activities costs |
£1,192,820.00 |
£847,742.00 |
£810,216.00 |
£778,030.00 |
£1,312,587.00 |
| Governance costs |
£5,784.00 |
£6,231.00 |
£8,967.00 |
£10,204.00 |
£6,672.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,302,401.00 |
£984,685.00 |
£954,297.00 |
£932,873.00 |
£1,519,754.00 |
| Support costs |
£198,049.00 |
£220,222.00 |
£217,961.00 |
£178,563.00 |
£263,830.00 |
| Depreciation |
£3,320.00 |
£4,423.00 |
£3,706.00 |
£1,614.00 |
£549.00 |
| Reserves |
£52,000.00 |
£129,723.00 |
£52,000.00 |
£79,088.00 |
£67,675.00 |
| Fixed assets at start of year |
£4,912.00 |
£8,565.00 |
£5,636.00 |
£37,409.00 |
£200,832.00 |
| Fixed assets at end of year |
£8,565.00 |
£5,636.00 |
£2,280.00 |
£200,832.00 |
£169,067.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£35,129.00 |
£199,707.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£199,707.00 |
£168,490.00 |
| Current investment assets |
£18,548.00 |
£40,512.00 |
£35,129.00 |
£0.00 |
£0.00 |
| Cash |
£178,022.00 |
£96,606.00 |
£100,173.00 |
£91,541.00 |
£277,568.00 |
| Total current assets |
£238,677.00 |
£167,156.00 |
£166,395.00 |
£121,282.00 |
£309,213.00 |
| Creditors within 1 year |
£12,518.00 |
£12,170.00 |
£25,066.00 |
£42,194.00 |
£26,696.00 |
| 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 |
£234,724.00 |
£160,622.00 |
£143,609.00 |
£279,920.00 |
£451,584.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£160,000.00 |
£160,000.00 |
| Restricted funds |
£66,187.00 |
£24,887.00 |
£18,344.00 |
£0.00 |
£183,625.00 |
| Unrestricted funds |
£168,537.00 |
£135,735.00 |
£125,265.00 |
£119,920.00 |
£107,959.00 |
| Total funds |
£234,724.00 |
£160,622.00 |
£143,609.00 |
£279,920.00 |
£451,584.00 |
| Employees |
5 |
5 |
6 |
6 |
6 |
| Volunteers |
29 |
29 |
|
30 |
|
| 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 |