| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£81,300.00 |
£17,183.00 |
£46,882.00 |
£17,136.00 |
£5,160.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,352,305.00 |
£7,153,726.00 |
£6,903,893.00 |
£7,129,521.00 |
£7,561,942.00 |
| Activities generating funds |
£4,489.00 |
£9,132.00 |
£10,551.00 |
£21,893.00 |
£11,769.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£37,018.00 |
£26,367.00 |
£4,614.00 |
£1,317.00 |
£1,637.00 |
| Other income |
£2,690.00 |
£363.00 |
£2,360.00 |
£2,174.00 |
£6,025.00 |
| Total income |
£5,396,502.00 |
£7,189,588.00 |
£6,921,418.00 |
£7,154,905.00 |
£7,581,373.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£275,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£445,243.00 |
£505,087.00 |
£427,395.00 |
£462,154.00 |
£440,236.00 |
| Fundraising trading costs |
£9,153.00 |
£7,233.00 |
£8,884.00 |
£0.00 |
£16,682.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£128,834.00 |
£100,201.00 |
£0.00 |
£144,511.00 |
| Charitable activities costs |
£5,076,697.00 |
£6,887,022.00 |
£6,426,398.00 |
£6,533,247.00 |
£6,946,433.00 |
| Governance costs |
£22,472.00 |
£18,676.00 |
£23,349.00 |
£23,532.00 |
£21,741.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,553,565.00 |
£7,418,018.00 |
£6,886,026.00 |
£7,018,933.00 |
£7,425,092.00 |
| Support costs |
£256,070.00 |
£0.00 |
£193,350.00 |
£233,424.00 |
£239,892.00 |
| Depreciation |
£3,200.00 |
£2,738.00 |
£12,590.00 |
£13,721.00 |
£16,820.00 |
| Reserves |
£366,400.00 |
£236,653.00 |
£369,466.00 |
£458,608.00 |
£1,421,219.00 |
| Fixed assets at start of year |
£582,139.00 |
£578,939.00 |
£851,201.00 |
£838,611.00 |
£842,866.00 |
| Fixed assets at end of year |
£578,939.00 |
£851,201.00 |
£838,611.00 |
£842,866.00 |
£826,046.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£705,748.00 |
£395,949.00 |
£451,496.00 |
£595,785.00 |
£718,077.00 |
| Total current assets |
£743,618.00 |
£427,351.00 |
£486,012.00 |
£641,965.00 |
£798,396.00 |
| Creditors within 1 year |
£134,343.00 |
£43,768.00 |
£54,447.00 |
£78,683.00 |
£54,055.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,958.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,188,214.00 |
£1,234,784.00 |
£1,270,176.00 |
£1,406,148.00 |
£1,562,429.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£242,899.00 |
£146,930.00 |
£62,099.00 |
£104,674.00 |
£141,210.00 |
| Unrestricted funds |
£945,315.00 |
£1,087,854.00 |
£1,208,077.00 |
£1,301,474.00 |
£1,421,219.00 |
| Total funds |
£1,188,214.00 |
£1,234,784.00 |
£1,270,176.00 |
£1,406,148.00 |
£1,562,429.00 |
| Employees |
28 |
21 |
17 |
16 |
16 |
| Volunteers |
|
0 |
|
35 |
|
| 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 |