| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£24,837.00 |
£35,074.00 |
£29,160.00 |
£37,692.00 |
| Activities generating funds |
£1,742,091.00 |
£1,457,808.00 |
£1,446,057.00 |
£227,300.00 |
| Income from charitable activities |
£383,585.00 |
£566,981.00 |
£242,533.00 |
£288,062.00 |
| Investment income |
£11,045.00 |
£3,514.00 |
£4,446.00 |
£3,953.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,161,558.00 |
£2,063,377.00 |
£1,722,196.00 |
£557,007.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£6,158.00 |
£34,919.00 |
| Fundraising trading costs |
£1,408,963.00 |
£1,352,032.00 |
£1,274,596.00 |
£89,867.00 |
| 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 |
£409,147.00 |
£561,429.00 |
£390,912.00 |
£482,699.00 |
| Governance costs |
£63,423.00 |
£49,964.00 |
£65,170.00 |
£70,678.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,881,533.00 |
£1,963,425.00 |
£1,736,836.00 |
£678,163.00 |
| Support costs |
£116,719.00 |
£95,545.00 |
£122,479.00 |
£180,327.00 |
| Depreciation |
£9,170.00 |
£8,726.00 |
£5,160.00 |
£8,221.00 |
| Reserves |
£663,006.00 |
£748,314.00 |
£727,374.00 |
£646,892.00 |
| Fixed assets at start of year |
£16,968.00 |
£20,375.00 |
£20,305.00 |
£10,844.00 |
| Fixed assets at end of year |
£20,375.00 |
£20,305.00 |
£10,844.00 |
£16,718.00 |
| 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 |
£1,388,128.00 |
£1,464,224.00 |
£1,260,292.00 |
£1,032,155.00 |
| Total current assets |
£2,166,350.00 |
£1,921,164.00 |
£1,410,688.00 |
£1,178,047.00 |
| Creditors within 1 year |
£1,076,226.00 |
£731,018.00 |
£225,721.00 |
£120,110.00 |
| 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 |
£1,110,499.00 |
£1,210,451.00 |
£1,195,811.00 |
£1,074,655.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£267,798.00 |
£282,512.00 |
£298,273.00 |
£251,725.00 |
| Unrestricted funds |
£842,701.00 |
£927,939.00 |
£897,538.00 |
£822,930.00 |
| Total funds |
£1,110,499.00 |
£1,210,451.00 |
£1,195,811.00 |
£1,074,655.00 |
| Employees |
8 |
8 |
8 |
7 |
| Volunteers |
|
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |