| 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 |
£473,865.00 |
£481,771.00 |
£445,852.00 |
£447,605.00 |
£505,844.00 |
| Activities generating funds |
£143,191.00 |
£198,909.00 |
£220,774.00 |
£258,752.00 |
£256,460.00 |
| Income from charitable activities |
£551,160.00 |
£556,710.00 |
£654,131.00 |
£567,393.00 |
£528,084.00 |
| Investment income |
£39,559.00 |
£32,604.00 |
£37,433.00 |
£11,312.00 |
£12,089.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,207,775.00 |
£1,269,994.00 |
£1,358,190.00 |
£1,285,062.00 |
£1,302,477.00 |
| Investment gains |
£-1,221.00 |
£-94,005.00 |
£42,746.00 |
£27,276.00 |
£-37,709.00 |
| 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 |
£51,581.00 |
£39,283.00 |
£41,371.00 |
£26,539.00 |
£20,147.00 |
| Fundraising trading costs |
£23,151.00 |
£33,250.00 |
£25,359.00 |
£33,745.00 |
£35,694.00 |
| Investment management costs |
£2,093.00 |
£2,154.00 |
£1,191.00 |
£1,852.00 |
£3,470.00 |
| Grants to institutions |
£177,675.00 |
£34,987.00 |
£70,000.00 |
£100,616.00 |
£168,263.00 |
| Charitable activities costs |
£649,675.00 |
£742,339.00 |
£782,712.00 |
£643,306.00 |
£1,088,168.00 |
| Governance costs |
£47,109.00 |
£63,531.00 |
£46,636.00 |
£44,795.00 |
£45,365.00 |
| Other expenses |
£303,955.00 |
£352,762.00 |
£400,654.00 |
£400,093.00 |
£0.00 |
| Total expenses |
£1,077,564.00 |
£1,233,319.00 |
£1,297,923.00 |
£1,150,330.00 |
£1,192,844.00 |
| Support costs |
£287,529.00 |
£352,762.00 |
£400,654.00 |
£400,093.00 |
£391,921.00 |
| Depreciation |
£16,426.00 |
£19,212.00 |
£15,872.00 |
£15,279.00 |
£12,920.00 |
| Reserves |
£100,000.00 |
£417,836.00 |
£538,977.00 |
£682,060.00 |
£865,722.00 |
| Fixed assets at start of year |
£243,079.00 |
£321,452.00 |
£271,698.00 |
£330,520.00 |
£366,987.00 |
| Fixed assets at end of year |
£321,452.00 |
£271,698.00 |
£330,520.00 |
£366,987.00 |
£415,627.00 |
| Fixed investment assets at start of year |
£210,626.00 |
£291,622.00 |
£249,723.00 |
£296,292.00 |
£345,466.00 |
| Fixed investment assets at end of year |
£291,622.00 |
£249,723.00 |
£296,292.00 |
£345,466.00 |
£402,150.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£564,849.00 |
£393,671.00 |
£589,745.00 |
£712,946.00 |
£789,433.00 |
| Total current assets |
£768,558.00 |
£538,416.00 |
£728,947.00 |
£853,431.00 |
£863,312.00 |
| Creditors within 1 year |
£424,658.00 |
£202,092.00 |
£348,432.00 |
£347,375.00 |
£333,972.00 |
| 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 |
£665,352.00 |
£608,022.00 |
£711,035.00 |
£873,043.00 |
£944,967.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,657.00 |
£13,314.00 |
£47,335.00 |
£40,279.00 |
£73,997.00 |
| Unrestricted funds |
£651,695.00 |
£594,708.00 |
£663,700.00 |
£832,764.00 |
£870,970.00 |
| Total funds |
£665,352.00 |
£608,022.00 |
£711,035.00 |
£873,043.00 |
£944,967.00 |
| Employees |
8 |
8 |
8 |
8 |
9 |
| 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 |