| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£60,253.00 |
£52,958.00 |
£123,273.00 |
£135,379.00 |
£116,989.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£194,866.00 |
£496,179.00 |
£390,035.00 |
£446,667.00 |
£579,640.00 |
| Activities generating funds |
£22,734.00 |
£19,370.00 |
£20,785.00 |
£21,010.00 |
£18,112.00 |
| Income from charitable activities |
£330,976.00 |
£398,408.00 |
£463,845.00 |
£456,662.00 |
£501,799.00 |
| Investment income |
£25,046.00 |
£28,288.00 |
£10,440.00 |
£6,978.00 |
£5,791.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£573,622.00 |
£942,245.00 |
£885,105.00 |
£931,317.00 |
£1,105,342.00 |
| Investment gains |
£102,620.00 |
£-123,702.00 |
£51,867.00 |
£17,721.00 |
£247.00 |
| Gains from asset revaluations |
£9,789.00 |
£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 |
£7,804.00 |
£23,640.00 |
£73,962.00 |
£131,981.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,492.00 |
£2,658.00 |
| Investment management costs |
£7,083.00 |
£0.00 |
£0.00 |
£3,622.00 |
£1,250.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£694,030.00 |
£976,557.00 |
£1,042,707.00 |
£870,697.00 |
£891,310.00 |
| Governance costs |
£7,098.00 |
£5,056.00 |
£15,123.00 |
£8,251.00 |
£10,089.00 |
| Other expenses |
£680.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£708,891.00 |
£989,417.00 |
£1,081,470.00 |
£958,024.00 |
£1,037,288.00 |
| Support costs |
£295,476.00 |
£399,304.00 |
£436,692.00 |
£374,694.00 |
£321,630.00 |
| Depreciation |
£43,462.00 |
£6,096.00 |
£5,288.00 |
£4,051.00 |
£1,808.00 |
| Reserves |
£845,963.00 |
£619,573.00 |
£477,744.00 |
£447,534.00 |
£498,459.00 |
| Fixed assets at start of year |
£735,610.00 |
£681,136.00 |
£469,244.00 |
£375,975.00 |
£252,171.00 |
| Fixed assets at end of year |
£681,136.00 |
£469,244.00 |
£375,975.00 |
£252,171.00 |
£253,130.00 |
| Fixed investment assets at start of year |
£726,841.00 |
£671,347.00 |
£0.00 |
£368,052.00 |
£247,952.00 |
| Fixed investment assets at end of year |
£671,447.00 |
£461,979.00 |
£368,052.00 |
£247,952.00 |
£250,801.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£89,815.00 |
£50,289.00 |
£73,919.00 |
£114,531.00 |
£217,819.00 |
| Total current assets |
£224,962.00 |
£263,150.00 |
£227,424.00 |
£310,212.00 |
£377,132.00 |
| Creditors within 1 year |
£21,185.00 |
£57,305.00 |
£55,308.00 |
£40,778.00 |
£40,356.00 |
| Long term creditors or provisions |
£38,950.00 |
£0.00 |
£17,500.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£845,963.00 |
£675,089.00 |
£530,591.00 |
£521,605.00 |
£589,906.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,282.00 |
£55,516.00 |
£52,847.00 |
£74,071.00 |
£91,447.00 |
| Unrestricted funds |
£828,681.00 |
£619,573.00 |
£477,744.00 |
£447,534.00 |
£498,459.00 |
| Total funds |
£845,963.00 |
£675,089.00 |
£530,591.00 |
£521,605.00 |
£589,906.00 |
| Employees |
9 |
12 |
13 |
13 |
12 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |