| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£42,093.00 |
£53,549.00 |
£56,049.00 |
£497,153.00 |
£70,463.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£573,596.00 |
£53,549.00 |
£56,049.00 |
£877,818.00 |
£510,483.00 |
| Activities generating funds |
£54,188.00 |
£35,529.00 |
£40,482.00 |
£18,981.00 |
£2,916.00 |
| Income from charitable activities |
£27,390.00 |
£508,915.00 |
£499,406.00 |
£0.00 |
£2,285.00 |
| Investment income |
£11,622.00 |
£6,425.00 |
£169.00 |
£13,093.00 |
£446.00 |
| Other income |
£11,649.00 |
£0.00 |
£0.00 |
£50,903.00 |
£13,229.00 |
| Total income |
£678,445.00 |
£604,418.00 |
£596,106.00 |
£960,795.00 |
£529,359.00 |
| Investment gains |
£3,250.00 |
£-23,341.00 |
£-87,889.00 |
£-2,671.00 |
£56,732.00 |
| Gains from asset revaluations |
£265,000.00 |
£-17,860.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£8,960.00 |
£114,756.00 |
£-8,457.00 |
£-14,984.00 |
£-27,781.00 |
| Voluntary income costs |
£53,695.00 |
£0.00 |
£0.00 |
£22,350.00 |
£23,120.00 |
| Fundraising trading costs |
£0.00 |
£20,151.00 |
£23,630.00 |
£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 |
£640,458.00 |
£499,484.00 |
£537,052.00 |
£601,149.00 |
£702,779.00 |
| Governance costs |
£35,899.00 |
£35,364.00 |
£16,354.00 |
£15,437.00 |
£24,760.00 |
| Other expenses |
£238,524.00 |
£259,571.00 |
£198,329.00 |
£22,763.00 |
£23,199.00 |
| Total expenses |
£968,576.00 |
£814,570.00 |
£775,365.00 |
£661,699.00 |
£773,858.00 |
| Support costs |
£207,249.00 |
£99,324.00 |
£67,607.00 |
£193,552.00 |
£194,830.00 |
| Depreciation |
£12,488.00 |
£5,558.00 |
£4,585.00 |
£2,998.00 |
£2,998.00 |
| Reserves |
£1,562,722.00 |
£1,821,728.00 |
£457,605.00 |
£1,015,649.00 |
£546,984.00 |
| Fixed assets at start of year |
£1,350,084.00 |
£1,605,689.00 |
£1,821,728.00 |
£374,796.00 |
£1,241,479.00 |
| Fixed assets at end of year |
£1,605,689.00 |
£1,821,728.00 |
£374,976.00 |
£372,305.00 |
£370,530.00 |
| Fixed investment assets at start of year |
£0.00 |
£760,000.00 |
£701,728.00 |
£374,796.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,120,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£125,323.00 |
£0.00 |
£17,089.00 |
£375,000.00 |
£788,749.00 |
| Cash |
£155,772.00 |
£206,244.00 |
£336,474.00 |
£777,917.00 |
£220,053.00 |
| Total current assets |
£332,775.00 |
£264,137.00 |
£1,484,517.00 |
£1,241,479.00 |
£1,086,195.00 |
| Creditors within 1 year |
£29,776.00 |
£433,130.00 |
£581,906.00 |
£37,101.00 |
£67,809.00 |
| Long term creditors or provisions |
£0.00 |
£108,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-345,966.00 |
£-231,210.00 |
£-239,667.00 |
£-254,651.00 |
£-282,432.00 |
| Total assets |
£1,562,722.00 |
£1,313,525.00 |
£1,037,920.00 |
£1,322,032.00 |
£1,106,484.00 |
| Endowment funds |
£530,573.00 |
£532,566.00 |
£534,559.00 |
£536,552.00 |
£538,545.00 |
| Restricted funds |
£186,562.00 |
£156,020.00 |
£45,756.00 |
£24,482.00 |
£20,955.00 |
| Unrestricted funds |
£845,587.00 |
£624,939.00 |
£457,605.00 |
£760,998.00 |
£546,984.00 |
| Total funds |
£1,562,722.00 |
£1,313,525.00 |
£1,037,920.00 |
£1,322,032.00 |
£1,106,484.00 |
| Employees |
16 |
11 |
9 |
7 |
11 |
| Volunteers |
14 |
70 |
|
75 |
65 |
| 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 |