| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,127,687.00 |
£1,292,289.00 |
£600,257.00 |
£545,026.00 |
£542,127.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,383,082.00 |
£2,519,508.00 |
£1,640,615.00 |
£1,267,188.00 |
£1,378,968.00 |
| Activities generating funds |
£130,311.00 |
£141,366.00 |
£142,256.00 |
£5,052.00 |
£1,337.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£19,107.00 |
£22,804.00 |
£4,211.00 |
£19,176.00 |
£79,516.00 |
| Other income |
£0.00 |
£0.00 |
£39,471.00 |
£0.00 |
£2,000.00 |
| Total income |
£2,532,500.00 |
£2,683,678.00 |
£1,826,553.00 |
£1,291,416.00 |
£1,461,821.00 |
| Investment gains |
£0.00 |
£87,500.00 |
£-32,971.00 |
£216,139.00 |
£-85,921.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,766,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£117,000.00 |
£54,000.00 |
£-591,000.00 |
£153,000.00 |
£-502,000.00 |
| Voluntary income costs |
£365,345.00 |
£382,735.00 |
£226,560.00 |
£168,430.00 |
£183,355.00 |
| 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 |
£2,160,192.00 |
£2,188,851.00 |
£1,687,700.00 |
£1,180,142.00 |
£1,060,884.00 |
| Governance costs |
£48,192.00 |
£75,472.00 |
£121,693.00 |
£58,452.00 |
£37,552.00 |
| Other expenses |
£0.00 |
£0.00 |
£63,870.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,573,729.00 |
£2,647,058.00 |
£2,099,823.00 |
£1,407,024.00 |
£1,281,791.00 |
| Support costs |
£689,345.00 |
£765,540.00 |
£507,192.00 |
£333,764.00 |
£183,355.00 |
| Depreciation |
£47,981.00 |
£49,142.00 |
£34,565.00 |
£8,193.00 |
£3,505.00 |
| Reserves |
£490,000.00 |
£490,000.00 |
£1,756,534.00 |
£419,429.00 |
£480,488.00 |
| Fixed assets at start of year |
£272,465.00 |
£253,983.00 |
£294,619.00 |
£135,049.00 |
£1,944,373.00 |
| Fixed assets at end of year |
£253,983.00 |
£294,619.00 |
£135,049.00 |
£1,944,373.00 |
£1,861,065.00 |
| Fixed investment assets at start of year |
£144,000.00 |
£144,000.00 |
£63,119.00 |
£125,000.00 |
£1,941,111.00 |
| Fixed investment assets at end of year |
£144,000.00 |
£231,500.00 |
£10,049.00 |
£1,941,111.00 |
£1,853,587.00 |
| Current investment assets |
£378,522.00 |
£332,257.00 |
£313,925.00 |
£386,256.00 |
£486,180.00 |
| Cash |
£232,643.00 |
£151,979.00 |
£33,328.00 |
£70,337.00 |
£63,585.00 |
| Total current assets |
£1,022,659.00 |
£914,015.00 |
£2,415,828.00 |
£645,703.00 |
£752,126.00 |
| Creditors within 1 year |
£162,772.00 |
£177,810.00 |
£94,294.00 |
£63,962.00 |
£90,968.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-159,000.00 |
£0.00 |
£-557,000.00 |
£-373,000.00 |
£-777,000.00 |
| Total assets |
£954,870.00 |
£1,030,824.00 |
£1,899,583.00 |
£2,153,114.00 |
£1,745,223.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,470.00 |
£29,399.00 |
£8,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£932,400.00 |
£1,001,425.00 |
£1,891,583.00 |
£2,153,114.00 |
£1,745,223.00 |
| Total funds |
£954,870.00 |
£1,030,824.00 |
£1,899,583.00 |
£2,153,114.00 |
£1,745,223.00 |
| Employees |
26 |
21 |
18 |
13 |
13 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |