| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,200.00 |
£1,000.00 |
£7,000.00 |
£9,000.00 |
£1,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£790,938.00 |
£995,137.00 |
£763,177.00 |
£835,931.00 |
£854,873.00 |
| Activities generating funds |
£239,544.00 |
£230,712.00 |
£128,819.00 |
£380,021.00 |
£356,956.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£9,209.00 |
£9,845.00 |
| Investment income |
£34,814.00 |
£38,207.00 |
£32,263.00 |
£33,232.00 |
£33,237.00 |
| Other income |
£3,073.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,068,369.00 |
£1,264,056.00 |
£931,259.00 |
£1,258,393.00 |
£1,254,911.00 |
| Investment gains |
£188.00 |
£-660.00 |
£-72.00 |
£623.00 |
£-232.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£247,481.00 |
£212,772.00 |
| Fundraising trading costs |
£62,077.00 |
£66,479.00 |
£33,119.00 |
£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 |
£4,120.00 |
£0.00 |
| Charitable activities costs |
£945,347.00 |
£1,100,876.00 |
£1,191,099.00 |
£962,407.00 |
£902,156.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£27,417.00 |
£27,921.00 |
| Other expenses |
£28,850.00 |
£9,688.00 |
£22,788.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,036,274.00 |
£1,177,043.00 |
£1,247,006.00 |
£1,237,305.00 |
£1,142,849.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£203,424.00 |
£199,866.00 |
| Depreciation |
£37,395.00 |
£39,384.00 |
£37,417.00 |
£38,038.00 |
£48,651.00 |
| Reserves |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£-40,570.00 |
| Fixed assets at start of year |
£2,022,851.00 |
£1,997,583.00 |
£1,961,341.00 |
£1,932,393.00 |
£1,917,359.00 |
| Fixed assets at end of year |
£1,997,583.00 |
£1,965,945.00 |
£1,927,784.00 |
£1,917,359.00 |
£1,868,476.00 |
| Fixed investment assets at start of year |
£5,011.00 |
£5,168.00 |
£4,604.00 |
£4,609.00 |
£5,232.00 |
| Fixed investment assets at end of year |
£5,168.00 |
£4,604.00 |
£4,609.00 |
£5,232.00 |
£5,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£327,353.00 |
£274,254.00 |
£198,746.00 |
£100,107.00 |
£57,534.00 |
| Total current assets |
£486,459.00 |
£529,127.00 |
£447,236.00 |
£375,123.00 |
£228,488.00 |
| Creditors within 1 year |
£136,299.00 |
£160,019.00 |
£521,837.00 |
£519,701.00 |
£314,912.00 |
| Long term creditors or provisions |
£1,153,677.00 |
£1,054,634.00 |
£946,320.00 |
£839,598.00 |
£737,039.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,194,066.00 |
£1,280,419.00 |
£911,472.00 |
£933,183.00 |
£1,045,013.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,478.00 |
£82,767.00 |
£42,463.00 |
£32,573.00 |
£35,828.00 |
| Unrestricted funds |
£1,179,588.00 |
£1,197,652.00 |
£869,009.00 |
£900,610.00 |
£1,009,185.00 |
| Total funds |
£1,194,066.00 |
£1,280,419.00 |
£911,472.00 |
£933,183.00 |
£1,045,013.00 |
| Employees |
16 |
16 |
17 |
17 |
15 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
false |
false |
false |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |