| 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 |
£250,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£676,289.00 |
£427,713.00 |
£481,284.00 |
£372,663.00 |
£741,228.00 |
| Activities generating funds |
£23,070.00 |
£250,969.00 |
£333,366.00 |
£393,809.00 |
£330,094.00 |
| Income from charitable activities |
£1,021,839.00 |
£1,270,619.00 |
£1,610,986.00 |
£1,903,012.00 |
£1,944,313.00 |
| Investment income |
£45,199.00 |
£39,541.00 |
£4,617.00 |
£8,188.00 |
£8,894.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,766,397.00 |
£1,988,842.00 |
£2,430,253.00 |
£2,677,672.00 |
£3,024,529.00 |
| 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 |
£77,436.00 |
£132,255.00 |
£18,678.00 |
£143,564.00 |
£19,170.00 |
| Fundraising trading costs |
£18,647.00 |
£0.00 |
£126,711.00 |
£0.00 |
£154,118.00 |
| 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 |
£1,644,421.00 |
£1,792,749.00 |
£2,125,511.00 |
£2,379,190.00 |
£2,605,660.00 |
| Governance costs |
£93,983.00 |
£94,522.00 |
£111,994.00 |
£110,891.00 |
£121,167.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,834,487.00 |
£2,019,526.00 |
£2,382,894.00 |
£2,633,645.00 |
£2,900,115.00 |
| Support costs |
£340,520.00 |
£318,530.00 |
£348,512.00 |
£362,466.00 |
£400,796.00 |
| Depreciation |
£57,011.00 |
£53,170.00 |
£52,854.00 |
£52,474.00 |
£51,198.00 |
| Reserves |
£1,388,013.00 |
£724,771.00 |
£771,676.00 |
£799,966.00 |
£800,341.00 |
| Fixed assets at start of year |
£622,420.00 |
£596,735.00 |
£548,525.00 |
£562,475.00 |
£536,560.00 |
| Fixed assets at end of year |
£596,735.00 |
£548,525.00 |
£562,475.00 |
£536,560.00 |
£540,979.00 |
| 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 |
£350,000.00 |
£0.00 |
£0.00 |
| Cash |
£898,586.00 |
£887,924.00 |
£535,221.00 |
£926,703.00 |
£1,214,673.00 |
| Total current assets |
£898,586.00 |
£909,514.00 |
£918,076.00 |
£958,502.00 |
£1,728,086.00 |
| Creditors within 1 year |
£107,308.00 |
£100,710.00 |
£75,863.00 |
£46,347.00 |
£695,936.00 |
| 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 |
£1,388,013.00 |
£1,357,329.00 |
£1,404,688.00 |
£1,448,715.00 |
£1,573,129.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£529,690.00 |
£518,816.00 |
£525,194.00 |
£551,865.00 |
£566,217.00 |
| Unrestricted funds |
£858,323.00 |
£838,513.00 |
£879,494.00 |
£896,850.00 |
£1,006,912.00 |
| Total funds |
£1,388,013.00 |
£1,357,329.00 |
£1,404,688.00 |
£1,448,715.00 |
£1,573,129.00 |
| Employees |
65 |
75 |
74 |
79 |
79 |
| Volunteers |
5 |
5 |
|
8 |
30 |
| 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 |