| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£143,428.00 |
£59,432.00 |
£225,964.00 |
£213,782.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£263,689.00 |
£186,652.00 |
£275,124.00 |
£266,943.00 |
| Activities generating funds |
£175,058.00 |
£208,686.00 |
£227,304.00 |
£259,343.00 |
| Income from charitable activities |
£79,762.00 |
£79,173.00 |
£113,177.00 |
£99,562.00 |
| Investment income |
£38,728.00 |
£41,247.00 |
£6,072.00 |
£6,596.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£557,237.00 |
£515,758.00 |
£621,677.00 |
£632,444.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£365,541.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£307.00 |
£2,184.00 |
£564.00 |
£1,069.00 |
| Fundraising trading costs |
£91,278.00 |
£138,497.00 |
£138,144.00 |
£191,587.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£308,824.00 |
£320,737.00 |
£376,021.00 |
£413,071.00 |
| Governance costs |
£15,359.00 |
£16,044.00 |
£14,181.00 |
£14,978.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£737.00 |
| Total expenses |
£415,768.00 |
£477,462.00 |
£528,910.00 |
£621,442.00 |
| Support costs |
£415,461.00 |
£475,278.00 |
£528,346.00 |
£620,373.00 |
| Depreciation |
£26,990.00 |
£27,580.00 |
£46,562.00 |
£25,302.00 |
| Reserves |
£917,018.00 |
£834,373.00 |
£892,880.00 |
£1,024,198.00 |
| Fixed assets at start of year |
£377,673.00 |
£365,541.00 |
£896,549.00 |
£855,584.00 |
| Fixed assets at end of year |
£365,541.00 |
£344,168.00 |
£855,584.00 |
£975,791.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£765,114.00 |
£833,097.00 |
£352,195.00 |
£479,425.00 |
| Total current assets |
£800,135.00 |
£853,716.00 |
£383,499.00 |
£512,741.00 |
| Creditors within 1 year |
£24,311.00 |
£18,223.00 |
£40,595.00 |
£29,358.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,141,365.00 |
£1,179,661.00 |
£1,198,488.00 |
£1,459,174.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£149,370.00 |
| Restricted funds |
£224,347.00 |
£345,288.00 |
£305,608.00 |
£285,606.00 |
| Unrestricted funds |
£917,018.00 |
£834,373.00 |
£892,880.00 |
£1,024,198.00 |
| Total funds |
£1,141,365.00 |
£1,179,661.00 |
£1,198,488.00 |
£1,459,174.00 |
| Employees |
15 |
15 |
24 |
25 |
| Volunteers |
40 |
40 |
100 |
100 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |
2011-01-01 |