| 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 |
£136,109.00 |
£123,234.00 |
£172,618.00 |
£189,318.00 |
£100,880.00 |
| Activities generating funds |
£340,448.00 |
£469,116.00 |
£543,174.00 |
£598,832.00 |
£612,530.00 |
| Income from charitable activities |
£297,589.00 |
£377,783.00 |
£327,704.00 |
£270,781.00 |
£313,883.00 |
| Investment income |
£5,763.00 |
£8,010.00 |
£885.00 |
£234.00 |
£167.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£779,909.00 |
£978,143.00 |
£1,044,381.00 |
£1,059,165.00 |
£1,027,460.00 |
| 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 |
£311,768.00 |
£61,617.00 |
£59,530.00 |
£64,541.00 |
£87,049.00 |
| Fundraising trading costs |
£0.00 |
£327,010.00 |
£0.00 |
£538,273.00 |
£551,741.00 |
| 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 |
£358,623.00 |
£452,651.00 |
£545,729.00 |
£477,991.00 |
£401,909.00 |
| Governance costs |
£27,043.00 |
£0.00 |
£0.00 |
£6,025.00 |
£7,095.00 |
| Other expenses |
£0.00 |
£0.00 |
£453,885.00 |
£0.00 |
£0.00 |
| Total expenses |
£697,434.00 |
£841,278.00 |
£1,059,144.00 |
£1,086,830.00 |
£1,047,794.00 |
| Support costs |
£35,861.00 |
£43,577.00 |
£51,908.00 |
£47,799.00 |
£40,191.00 |
| Depreciation |
£7,975.00 |
£8,593.00 |
£4,426.00 |
£1,516.00 |
£984.00 |
| Reserves |
£187,300.00 |
£265,880.00 |
£279,344.00 |
£251,043.00 |
£131,643.00 |
| Fixed assets at start of year |
£17,176.00 |
£12,659.00 |
£446,494.00 |
£3,582.00 |
£0.00 |
| Fixed assets at end of year |
£10,208.00 |
£4,718.00 |
£3,582.00 |
£2,823.00 |
£2,951.00 |
| 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 |
£96,981.00 |
£306,940.00 |
£239,411.00 |
£243,194.00 |
£242,670.00 |
| Total current assets |
£207,552.00 |
£446,494.00 |
£438,364.00 |
£465,275.00 |
£456,269.00 |
| Creditors within 1 year |
£30,460.00 |
£111,358.00 |
£116,855.00 |
£170,994.00 |
£182,658.00 |
| 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 |
£187,300.00 |
£339,854.00 |
£325,091.00 |
£297,104.00 |
£276,562.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,459.00 |
£56,634.00 |
£45,747.00 |
£46,061.00 |
£144,919.00 |
| Unrestricted funds |
£169,841.00 |
£283,220.00 |
£279,344.00 |
£251,043.00 |
£131,643.00 |
| Total funds |
£187,300.00 |
£339,854.00 |
£325,091.00 |
£297,104.00 |
£276,562.00 |
| Employees |
14 |
16 |
20 |
18 |
15 |
| Volunteers |
188 |
200 |
|
250 |
250 |
| 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 |