| 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 |
£104,746.00 |
£73,946.00 |
£72,882.00 |
£110,082.00 |
£147,912.00 |
| Activities generating funds |
£65,332.00 |
£82,346.00 |
£68,139.00 |
£78,197.00 |
£88,465.00 |
| Income from charitable activities |
£428,916.00 |
£448,092.00 |
£435,057.00 |
£406,091.00 |
£594,523.00 |
| Investment income |
£5,332.00 |
£2,036.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,480.00 |
£1,350.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£605,806.00 |
£607,770.00 |
£576,078.00 |
£594,370.00 |
£830,900.00 |
| 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 |
£56,082.00 |
£43,997.00 |
£50,616.00 |
£53,902.00 |
£65,695.00 |
| Fundraising trading costs |
£23,411.00 |
£18,667.00 |
£14,060.00 |
£37,830.00 |
£32,196.00 |
| 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 |
£542,270.00 |
£577,247.00 |
£508,879.00 |
£500,233.00 |
£672,371.00 |
| Governance costs |
£11,204.00 |
£12,877.00 |
£13,697.00 |
£14,550.00 |
£14,904.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£632,967.00 |
£652,788.00 |
£587,252.00 |
£606,515.00 |
£785,166.00 |
| Support costs |
£99,108.00 |
£71,506.00 |
£102,710.00 |
£89,933.00 |
£112,795.00 |
| Depreciation |
£28,644.00 |
£34,543.00 |
£24,118.00 |
£24,114.00 |
£24,115.00 |
| Reserves |
£92,226.00 |
£91,223.00 |
£87,300.00 |
£804,133.00 |
£171,071.00 |
| Fixed assets at start of year |
£726,536.00 |
£734,011.00 |
£712,031.00 |
£701,162.00 |
£677,048.00 |
| Fixed assets at end of year |
£734,011.00 |
£712,031.00 |
£701,162.00 |
£677,048.00 |
£654,133.00 |
| 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 |
£64,758.00 |
£51,549.00 |
£70,002.00 |
£71,746.00 |
£136,916.00 |
| Total current assets |
£211,644.00 |
£192,069.00 |
£223,590.00 |
£212,719.00 |
£276,156.00 |
| Creditors within 1 year |
£63,948.00 |
£67,411.00 |
£99,237.00 |
£76,397.00 |
£71,185.00 |
| 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 |
£881,707.00 |
£836,689.00 |
£825,515.00 |
£813,370.00 |
£859,104.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£55,470.00 |
£41,910.00 |
£14,805.00 |
£9,237.00 |
£38,900.00 |
| Unrestricted funds |
£826,237.00 |
£794,779.00 |
£810,710.00 |
£804,133.00 |
£820,204.00 |
| Total funds |
£881,707.00 |
£836,689.00 |
£825,515.00 |
£813,370.00 |
£859,104.00 |
| Employees |
10 |
9 |
8 |
11 |
11 |
| Volunteers |
40 |
|
|
96 |
90 |
| 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 |