| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£205,000.00 |
£98,749.00 |
£72,164.00 |
£1,060.00 |
£22,870.00 |
| Income from endowments |
£45,000.00 |
£0.00 |
£0.00 |
£47,007.00 |
£99,730.00 |
| Voluntary income |
£2,258,560.00 |
£1,359,286.00 |
£1,065,857.00 |
£1,606,337.00 |
£1,697,510.00 |
| Activities generating funds |
£448,936.00 |
£418,512.00 |
£383,270.00 |
£529,883.00 |
£540,858.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£33,508.00 |
£22,932.00 |
£5,019.00 |
£9,980.00 |
£17,039.00 |
| Other income |
£0.00 |
£89,311.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,741,004.00 |
£1,890,041.00 |
£1,454,146.00 |
£2,146,200.00 |
£2,255,407.00 |
| Investment gains |
£-85,808.00 |
£12,105.00 |
£134,059.00 |
£6,561.00 |
£-1,437.00 |
| Gains from asset revaluations |
£0.00 |
£-1,753.00 |
£2,608.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£323,704.00 |
£334,208.00 |
£330,280.00 |
£481,436.00 |
£477,420.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,806,403.00 |
£0.00 |
£982,842.00 |
£1,432,162.00 |
£1,361,350.00 |
| Charitable activities costs |
£2,094,301.00 |
£1,323,068.00 |
£1,203,107.00 |
£1,629,235.00 |
£1,595,627.00 |
| Governance costs |
£42,001.00 |
£48,931.00 |
£17,693.00 |
£22,440.00 |
£20,498.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,460,006.00 |
£1,706,207.00 |
£1,551,080.00 |
£2,133,111.00 |
£2,093,545.00 |
| Support costs |
£451,059.00 |
£385,331.00 |
£280,700.00 |
£337,341.00 |
£352,208.00 |
| Depreciation |
£4,099.00 |
£1,753.00 |
£1,605.00 |
£3,219.00 |
£2,931.00 |
| Reserves |
£261,012.00 |
£248,759.00 |
£278,979.00 |
£380,582.00 |
£366,569.00 |
| Fixed assets at start of year |
£4,489.00 |
£2,915.00 |
£2,708.00 |
£137,327.00 |
£234,229.00 |
| Fixed assets at end of year |
£2,915.00 |
£2,608.00 |
£137,327.00 |
£234,229.00 |
£364,226.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£100.00 |
£133,959.00 |
£227,217.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£133,959.00 |
£227,217.00 |
£355,059.00 |
| Current investment assets |
£15,520.00 |
£27,625.00 |
£34,534.00 |
£34,169.00 |
£0.00 |
| Cash |
£580,071.00 |
£839,223.00 |
£557,871.00 |
£460,066.00 |
£612,847.00 |
| Total current assets |
£672,271.00 |
£899,445.00 |
£628,283.00 |
£555,140.00 |
£669,940.00 |
| Creditors within 1 year |
£51,374.00 |
£82,302.00 |
£54,982.00 |
£52,619.00 |
£137,985.00 |
| 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 |
£623,812.00 |
£819,751.00 |
£710,628.00 |
£736,750.00 |
£896,181.00 |
| Endowment funds |
£51,410.00 |
£130,159.00 |
£194,005.00 |
£247,997.00 |
£343,259.00 |
| Restricted funds |
£362,800.00 |
£389,628.00 |
£172,723.00 |
£108,171.00 |
£186,353.00 |
| Unrestricted funds |
£209,602.00 |
£299,964.00 |
£343,900.00 |
£380,582.00 |
£366,569.00 |
| Total funds |
£623,812.00 |
£819,751.00 |
£710,628.00 |
£736,750.00 |
£896,181.00 |
| Employees |
4 |
4 |
4 |
4 |
4 |
| Volunteers |
0 |
1 |
|
1 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |