| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£5,000.00 |
£500.00 |
£500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£395,441.00 |
£398,153.00 |
£361,818.00 |
| Activities generating funds |
£54,806.00 |
£58,707.00 |
£63,385.00 |
| Income from charitable activities |
£51,558.00 |
£56,847.00 |
£92,334.00 |
| Investment income |
£20,369.00 |
£19,299.00 |
£17,865.00 |
| Other income |
£580.00 |
£0.00 |
£0.00 |
| Total income |
£522,754.00 |
£533,006.00 |
£535,402.00 |
| Investment gains |
£21,148.00 |
£27,820.00 |
£-15,345.00 |
| Gains from asset revaluations |
£-20,381.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£36,886.00 |
£30,698.00 |
£24,689.00 |
| Charitable activities costs |
£485,409.00 |
£534,013.00 |
£476,550.00 |
| Governance costs |
£3,284.00 |
£3,458.00 |
£3,463.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£488,693.00 |
£537,471.00 |
£480,013.00 |
| Support costs |
£32,872.00 |
£3,458.00 |
£44,712.00 |
| Depreciation |
£4,592.00 |
£6,085.00 |
£6,694.00 |
| Reserves |
£25,322.00 |
£154,859.00 |
£196,343.00 |
| Fixed assets at start of year |
£838,799.00 |
£830,355.00 |
£859,991.00 |
| Fixed assets at end of year |
£830,355.00 |
£859,991.00 |
£840,225.00 |
| Fixed investment assets at start of year |
£226,610.00 |
£247,758.00 |
£265,578.00 |
| Fixed investment assets at end of year |
£247,758.00 |
£265,578.00 |
£250,233.00 |
| Current investment assets |
£334,783.00 |
£317,419.00 |
£387,058.00 |
| Cash |
£54,063.00 |
£43,591.00 |
£40,408.00 |
| Total current assets |
£400,556.00 |
£385,732.00 |
£443,033.00 |
| Creditors within 1 year |
£38,811.00 |
£40,270.00 |
£37,762.00 |
| Long term creditors or provisions |
£116,572.00 |
£116,572.00 |
£116,572.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,075,528.00 |
£1,088,881.00 |
£1,128,924.00 |
| Endowment funds |
£247,758.00 |
£265,578.00 |
£250,233.00 |
| Restricted funds |
£184,773.00 |
£190,873.00 |
£208,928.00 |
| Unrestricted funds |
£642,997.00 |
£632,430.00 |
£669,763.00 |
| Total funds |
£1,075,528.00 |
£1,088,881.00 |
£1,128,924.00 |
| Employees |
7 |
7 |
6 |
| Volunteers |
|
275 |
250 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |