| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£66,387.00 |
£30,069.00 |
£96,424.00 |
£63,199.00 |
£48,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,769,090.00 |
£1,817,537.00 |
£2,132,597.00 |
£1,907,370.00 |
£1,985,994.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£27,040.00 |
£26,382.00 |
£23,287.00 |
£36,120.00 |
£14,008.00 |
| Investment income |
£18,941.00 |
£17,310.00 |
£6,555.00 |
£2,913.00 |
£4,249.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,815,071.00 |
£1,861,229.00 |
£2,162,439.00 |
£1,946,402.00 |
£2,004,251.00 |
| Investment gains |
£-820.00 |
£1,640.00 |
£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 |
£132,984.00 |
£164,410.00 |
£197,160.00 |
£227,066.00 |
£200,436.00 |
| Fundraising trading costs |
£7,678.00 |
£8,030.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,574,376.00 |
£1,667,430.00 |
£1,977,146.00 |
£1,754,513.00 |
£1,866,744.00 |
| Governance costs |
£5,988.00 |
£4,600.00 |
£6,444.00 |
£7,896.00 |
£10,241.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,721,026.00 |
£1,844,470.00 |
£2,180,750.00 |
£1,989,474.00 |
£2,077,421.00 |
| Support costs |
£0.00 |
£0.00 |
£314,745.00 |
£305,511.00 |
£248,042.00 |
| Depreciation |
£16,344.00 |
£14,644.00 |
£13,040.00 |
£15,166.00 |
£14,981.00 |
| Reserves |
£429,011.00 |
£359,030.00 |
£38,287.00 |
£-5,509.00 |
£284,601.00 |
| Fixed assets at start of year |
£496,184.00 |
£479,021.00 |
£466,017.00 |
£453,510.00 |
£450,735.00 |
| Fixed assets at end of year |
£479,021.00 |
£466,017.00 |
£453,510.00 |
£450,735.00 |
£437,814.00 |
| Fixed investment assets at start of year |
£36,400.00 |
£35,580.00 |
£37,220.00 |
£37,220.00 |
£36,760.00 |
| Fixed investment assets at end of year |
£35,580.00 |
£37,220.00 |
£37,220.00 |
£36,760.00 |
£38,820.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£327,368.00 |
£317,920.00 |
£303,045.00 |
£340,223.00 |
£345,153.00 |
| Total current assets |
£405,165.00 |
£453,938.00 |
£399,839.00 |
£378,948.00 |
£373,032.00 |
| Creditors within 1 year |
£26,890.00 |
£32,763.00 |
£18,289.00 |
£35,035.00 |
£88,431.00 |
| Long term creditors or provisions |
£43,813.00 |
£55,310.00 |
£21,485.00 |
£24,145.00 |
£25,082.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£813,483.00 |
£831,882.00 |
£813,575.00 |
£770,503.00 |
£697,333.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£384,472.00 |
£472,852.00 |
£358,997.00 |
£362,037.00 |
£254,643.00 |
| Unrestricted funds |
£429,011.00 |
£359,030.00 |
£454,578.00 |
£408,466.00 |
£442,690.00 |
| Total funds |
£813,483.00 |
£831,882.00 |
£813,575.00 |
£770,503.00 |
£697,333.00 |
| Employees |
8 |
22 |
11 |
12 |
12 |
| Volunteers |
0 |
|
|
|
|
| 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 |