| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£441.00 |
| Voluntary income |
£534,793.00 |
£253,355.00 |
£292,958.00 |
£349,555.00 |
£575,532.00 |
| Activities generating funds |
£224.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£121,566.00 |
£364,467.00 |
£245,144.00 |
£203,879.00 |
£311,670.00 |
| Investment income |
£21,833.00 |
£22,527.00 |
£14,573.00 |
£5,369.00 |
£16,827.00 |
| Other income |
£18,835.00 |
£4,179.00 |
£136.00 |
£250.00 |
£662.00 |
| Total income |
£697,251.00 |
£644,528.00 |
£552,811.00 |
£559,053.00 |
£904,691.00 |
| Investment gains |
£33,798.00 |
£-149,193.00 |
£263,767.00 |
£-22,361.00 |
£-51,796.00 |
| Gains from asset revaluations |
£0.00 |
£74,061.00 |
£66,877.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£167,647.00 |
£40,267.00 |
£30,238.00 |
£32,818.00 |
£49,869.00 |
| 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 |
£380,767.00 |
£631,537.00 |
£471,397.00 |
£505,697.00 |
£844,777.00 |
| Governance costs |
£0.00 |
£92,479.00 |
£45,562.00 |
£7,882.00 |
£11,806.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£548,414.00 |
£764,283.00 |
£547,197.00 |
£546,397.00 |
£906,452.00 |
| Support costs |
£193,976.00 |
£132,746.00 |
£266,051.00 |
£213,121.00 |
£61,676.00 |
| Depreciation |
£5,863.00 |
£14,880.00 |
£9,952.00 |
£6,635.00 |
£1,036.00 |
| Reserves |
£409,926.00 |
£228,284.00 |
£505,259.00 |
£503,765.00 |
£482,827.00 |
| Fixed assets at start of year |
£740,929.00 |
£790,712.00 |
£607,109.00 |
£525,649.00 |
£867,441.00 |
| Fixed assets at end of year |
£790,712.00 |
£607,109.00 |
£525,649.00 |
£801,388.00 |
£750,056.00 |
| Fixed investment assets at start of year |
£661,005.00 |
£716,651.00 |
£522,649.00 |
£517,626.00 |
£800,000.00 |
| Fixed investment assets at end of year |
£716,651.00 |
£522,649.00 |
£517,626.00 |
£800,000.00 |
£748,204.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£71,147.00 |
| Cash |
£75,385.00 |
£60,650.00 |
£496,257.00 |
£370,255.00 |
£251,749.00 |
| Total current assets |
£176,781.00 |
£88,878.00 |
£528,755.00 |
£406,194.00 |
£322,896.00 |
| Creditors within 1 year |
£157,657.00 |
£155,099.00 |
£177,258.00 |
£340,141.00 |
£259,068.00 |
| 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 |
£809,836.00 |
£540,888.00 |
£877,146.00 |
£867,441.00 |
£813,884.00 |
| Endowment funds |
£161,975.00 |
£134,457.00 |
£150,782.00 |
£144,073.00 |
£135,867.00 |
| Restricted funds |
£237,935.00 |
£178,147.00 |
£221,105.00 |
£219,603.00 |
£195,190.00 |
| Unrestricted funds |
£409,926.00 |
£228,284.00 |
£505,259.00 |
£503,765.00 |
£482,827.00 |
| Total funds |
£809,836.00 |
£540,888.00 |
£877,146.00 |
£867,441.00 |
£813,884.00 |
| Employees |
10 |
10 |
7 |
10 |
12 |
| Volunteers |
60 |
75 |
|
|
107 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2010-09-01 |