| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£280,459.00 |
£0.00 |
£6,398.00 |
£7,016.00 |
£10,159.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£490,727.00 |
£332,465.00 |
£279,158.00 |
£502,739.00 |
£627,406.00 |
| Activities generating funds |
£238,059.00 |
£238,551.00 |
£342,496.00 |
£519,311.00 |
£594,602.00 |
| Income from charitable activities |
£20,280.00 |
£15,270.00 |
£24,470.00 |
£19,616.00 |
£13,348.00 |
| Investment income |
£8,251.00 |
£21,156.00 |
£4,333.00 |
£3,554.00 |
£9,460.00 |
| Other income |
£0.00 |
£100.00 |
£0.00 |
£195.00 |
£804.00 |
| Total income |
£757,317.00 |
£607,542.00 |
£650,457.00 |
£1,045,415.00 |
£1,245,620.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£229,818.00 |
£318,191.00 |
| Fundraising trading costs |
£155,343.00 |
£133,813.00 |
£111,855.00 |
£12,656.00 |
£10,019.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£19,850.00 |
£0.00 |
| Charitable activities costs |
£205,764.00 |
£283,016.00 |
£757,593.00 |
£499,586.00 |
£744,941.00 |
| Governance costs |
£8,224.00 |
£11,416.00 |
£11,454.00 |
£32,655.00 |
£46,900.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£369,331.00 |
£428,245.00 |
£880,902.00 |
£774,715.00 |
£1,120,051.00 |
| Support costs |
£81,946.00 |
£133,889.00 |
£185,175.00 |
£192,602.00 |
£175,240.00 |
| Depreciation |
£343.00 |
£2,901.00 |
£3,825.00 |
£4,259.00 |
£3,241.00 |
| Reserves |
£453,291.00 |
£613,350.00 |
£407,339.00 |
£609,593.00 |
£528,609.00 |
| Fixed assets at start of year |
£0.00 |
£164.00 |
£5,561.00 |
£4,406.00 |
£6,640.00 |
| Fixed assets at end of year |
£164.00 |
£5,561.00 |
£4,406.00 |
£6,640.00 |
£5,302.00 |
| 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 |
£0.00 |
£672,643.00 |
£785,058.00 |
£954,935.00 |
£934,329.00 |
| Total current assets |
£552,458.00 |
£697,518.00 |
£830,699.00 |
£975,349.00 |
£976,241.00 |
| Creditors within 1 year |
£71,813.00 |
£42,973.00 |
£177,469.00 |
£151,623.00 |
£126,091.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£227,975.00 |
£130,005.00 |
£29,522.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£480,809.00 |
£660,106.00 |
£429,661.00 |
£700,361.00 |
£825,930.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,518.00 |
£41,195.00 |
£17,916.00 |
£84,128.00 |
£292,019.00 |
| Unrestricted funds |
£453,291.00 |
£618,911.00 |
£411,745.00 |
£616,233.00 |
£533,911.00 |
| Total funds |
£480,809.00 |
£660,106.00 |
£429,661.00 |
£700,361.00 |
£825,930.00 |
| Employees |
5 |
7 |
8 |
13 |
12 |
| Volunteers |
|
|
|
|
150 |
| Consolidated accounts |
|
|
true |
|
true |
| Charity only accounts |
true |
true |
|
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |