| 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 |
£797,516.00 |
£817,317.00 |
£872,124.00 |
£872,445.00 |
£803,545.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£83,689.00 |
£78,166.00 |
£62,206.00 |
£71,997.00 |
£77,174.00 |
| Investment income |
£32,425.00 |
£31,134.00 |
£18,731.00 |
£16,204.00 |
£26,961.00 |
| Other income |
£0.00 |
£1,745.00 |
£75.00 |
£1,000.00 |
£2,233.00 |
| Total income |
£913,630.00 |
£928,362.00 |
£953,136.00 |
£961,646.00 |
£909,913.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£169,650.00 |
£133,229.00 |
£202,886.00 |
£203,804.00 |
£164,835.00 |
| Charitable activities costs |
£856,516.00 |
£923,937.00 |
£1,015,947.00 |
£958,080.00 |
£929,588.00 |
| Governance costs |
£2,925.00 |
£3,075.00 |
£3,760.00 |
£4,320.00 |
£5,041.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£859,441.00 |
£927,012.00 |
£1,019,707.00 |
£962,400.00 |
£934,629.00 |
| Support costs |
£96,965.00 |
£106,303.00 |
£110,129.00 |
£102,098.00 |
£82,865.00 |
| Depreciation |
£26,001.00 |
£25,540.00 |
£26,834.00 |
£26,967.00 |
£23,813.00 |
| Reserves |
£100,000.00 |
£325,633.00 |
£342,070.00 |
£303,101.00 |
£297,021.00 |
| Fixed assets at start of year |
£2,008,368.00 |
£1,983,643.00 |
£1,962,402.00 |
£1,948,052.00 |
£1,922,848.00 |
| Fixed assets at end of year |
£1,983,643.00 |
£1,962,402.00 |
£1,948,052.00 |
£1,922,848.00 |
£1,897,674.00 |
| 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 |
£296,687.00 |
£325,633.00 |
£342,070.00 |
£303,101.00 |
£297,021.00 |
| Total current assets |
£451,168.00 |
£456,975.00 |
£404,422.00 |
£432,862.00 |
£431,907.00 |
| Creditors within 1 year |
£31,178.00 |
£14,394.00 |
£14,062.00 |
£18,052.00 |
£16,639.00 |
| 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 |
£2,403,633.00 |
£2,404,983.00 |
£2,338,412.00 |
£2,337,658.00 |
£2,312,942.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,349,566.00 |
£1,361,952.00 |
£1,298,391.00 |
£1,278,170.00 |
£1,247,492.00 |
| Unrestricted funds |
£1,054,067.00 |
£1,043,031.00 |
£1,040,021.00 |
£1,059,488.00 |
£1,065,450.00 |
| Total funds |
£2,403,633.00 |
£2,404,983.00 |
£2,338,412.00 |
£2,337,658.00 |
£2,312,942.00 |
| Employees |
11 |
11 |
10 |
11 |
11 |
| Volunteers |
|
|
|
|
|
| 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 |