| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£12,500.00 |
£0.00 |
£250.00 |
£20,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£26,951.00 |
£114,177.00 |
£107,195.00 |
£106,010.00 |
£468,869.00 |
| Activities generating funds |
£26,823.00 |
£16,392.00 |
£3,674.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£555,167.00 |
£572,563.00 |
£631,505.00 |
£659,689.00 |
£612,247.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£2,542.00 |
£4,433.00 |
| Other income |
£0.00 |
£596.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£608,941.00 |
£703,728.00 |
£742,374.00 |
£768,241.00 |
£1,085,549.00 |
| Investment gains |
£-3,904.00 |
£-14,625.00 |
£-675.00 |
£-675.00 |
£0.00 |
| Gains from asset revaluations |
£1,054,301.00 |
£-18,374.00 |
£-70,720.00 |
£79,872.00 |
£174,436.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,572.00 |
£7,388.00 |
£7,864.00 |
£8,541.00 |
£7,906.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£657,070.00 |
£706,213.00 |
£765,135.00 |
£773,181.00 |
£799,876.00 |
| Governance costs |
£5,628.00 |
£4,693.00 |
£5,444.00 |
£5,277.00 |
£6,001.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£668,270.00 |
£718,294.00 |
£778,443.00 |
£786,999.00 |
£813,783.00 |
| Support costs |
£11,200.00 |
£12,081.00 |
£8,408.00 |
£13,818.00 |
£13,907.00 |
| Depreciation |
£75,062.00 |
£95,694.00 |
£102,176.00 |
£100,138.00 |
£108,018.00 |
| Reserves |
£260,259.00 |
£300,206.00 |
£359,886.00 |
£263,000.00 |
£260,000.00 |
| Fixed assets at start of year |
£1,374,183.00 |
£2,424,580.00 |
£2,376,998.00 |
£2,305,603.00 |
£2,951,034.00 |
| Fixed assets at end of year |
£2,424,580.00 |
£2,376,998.00 |
£2,305,603.00 |
£2,224,021.00 |
£2,398,457.00 |
| Fixed investment assets at start of year |
£35,587.00 |
£31,683.00 |
£2,475.00 |
£1,800.00 |
£90.00 |
| Fixed investment assets at end of year |
£31,683.00 |
£2,475.00 |
£1,800.00 |
£90.00 |
£90.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£299,812.00 |
£313,906.00 |
£357,079.00 |
£409,256.00 |
£535,692.00 |
| Total current assets |
£374,350.00 |
£357,545.00 |
£389,152.00 |
£447,262.00 |
£587,076.00 |
| Creditors within 1 year |
£134,189.00 |
£108,368.00 |
£105,324.00 |
£102,320.00 |
£144,804.00 |
| 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 |
£2,664,741.00 |
£2,626,175.00 |
£2,589,431.00 |
£2,568,963.00 |
£2,840,729.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,387,529.00 |
£2,321,317.00 |
£2,229,545.00 |
£2,181,249.00 |
£2,458,169.00 |
| Unrestricted funds |
£277,212.00 |
£304,858.00 |
£359,886.00 |
£387,714.00 |
£382,560.00 |
| Total funds |
£2,664,741.00 |
£2,626,175.00 |
£2,589,431.00 |
£2,568,963.00 |
£2,840,729.00 |
| Employees |
20 |
20 |
20 |
21 |
21 |
| Volunteers |
153 |
152 |
|
135 |
125 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |