| 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 |
£412,382.00 |
£615,520.00 |
£459,062.00 |
£283,321.00 |
£279,207.00 |
| Activities generating funds |
£255,681.00 |
£242,062.00 |
£279,955.00 |
£357,157.00 |
£242,153.00 |
| Income from charitable activities |
£2,072,732.00 |
£2,176,483.00 |
£2,276,004.00 |
£2,592,338.00 |
£2,677,105.00 |
| Investment income |
£32,105.00 |
£28,366.00 |
£1,792.00 |
£560.00 |
£645.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,772,900.00 |
£3,062,431.00 |
£3,016,813.00 |
£3,233,376.00 |
£3,199,110.00 |
| 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 |
£3,745.00 |
£10,124.00 |
£232,960.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£219,136.00 |
£218,195.00 |
£0.00 |
£263,740.00 |
£232,143.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£15,240.00 |
£70,135.00 |
£0.00 |
£75,811.00 |
£0.00 |
| Charitable activities costs |
£2,681,377.00 |
£2,704,980.00 |
£2,827,930.00 |
£2,704,465.00 |
£2,804,365.00 |
| Governance costs |
£13,646.00 |
£13,525.00 |
£14,599.00 |
£20,163.00 |
£6,640.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,917,904.00 |
£2,946,824.00 |
£3,075,489.00 |
£2,988,368.00 |
£3,043,148.00 |
| Support costs |
£1,116,430.00 |
£1,152,977.00 |
£1,148,403.00 |
£935,651.00 |
£1,013,900.00 |
| Depreciation |
£36,239.00 |
£39,574.00 |
£51,654.00 |
£34,910.00 |
£29,635.00 |
| Reserves |
£542,878.00 |
£417,643.00 |
£280,000.00 |
£576,336.00 |
£241,928.00 |
| Fixed assets at start of year |
£89,040.00 |
£130,949.00 |
£51,162.00 |
£60,971.00 |
£37,175.00 |
| Fixed assets at end of year |
£130,949.00 |
£104,862.00 |
£60,971.00 |
£37,175.00 |
£25,276.00 |
| 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 |
£453,122.00 |
£394,271.00 |
£672,653.00 |
£874,240.00 |
£1,012,849.00 |
| Total current assets |
£716,495.00 |
£673,912.00 |
£953,721.00 |
£1,188,099.00 |
£1,272,297.00 |
| Creditors within 1 year |
£304,566.00 |
£120,289.00 |
£414,880.00 |
£380,454.00 |
£296,791.00 |
| 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 |
£542,878.00 |
£658,485.00 |
£599,812.00 |
£844,820.00 |
£1,000,782.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£181,965.00 |
£240,842.00 |
£271,753.00 |
£268,488.00 |
£279,974.00 |
| Unrestricted funds |
£360,913.00 |
£417,643.00 |
£328,059.00 |
£576,332.00 |
£720,808.00 |
| Total funds |
£542,878.00 |
£658,485.00 |
£599,812.00 |
£844,820.00 |
£1,000,782.00 |
| Employees |
37 |
39 |
38 |
29 |
31 |
| Volunteers |
2000 |
2500 |
|
2500 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |