Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£13,964.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£788,714.00 |
£552,074.00 |
£1,044,135.00 |
£626,101.00 |
£1,625,742.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£11,220.00 |
£12,786.00 |
£5,444.00 |
£5,582.00 |
£15,407.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£799,934.00 |
£564,860.00 |
£1,049,579.00 |
£631,683.00 |
£1,641,149.00 |
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 |
£244,224.00 |
£61,768.00 |
£239,845.00 |
£69,182.00 |
£299,374.00 |
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 |
£404,471.00 |
£547,492.00 |
£577,256.00 |
£612,589.00 |
£715,762.00 |
Governance costs |
£3,499.00 |
£3,651.00 |
£3,034.00 |
£8,393.00 |
£3,839.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£652,194.00 |
£612,911.00 |
£820,135.00 |
£690,164.00 |
£1,018,975.00 |
Support costs |
£93,508.00 |
£114,564.00 |
£125,387.00 |
£130,307.00 |
£147,289.00 |
Depreciation |
£2,726.00 |
£2,684.00 |
£4,047.00 |
£3,427.00 |
£1,239.00 |
Reserves |
£337,921.00 |
£277,729.00 |
£519,314.00 |
£455,877.00 |
£1,083,007.00 |
Fixed assets at start of year |
£1,938.00 |
£6,687.00 |
£4,003.00 |
£8,383.00 |
£4,956.00 |
Fixed assets at end of year |
£6,687.00 |
£4,003.00 |
£8,383.00 |
£4,956.00 |
£3,717.00 |
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 |
£0.00 |
£452,365.00 |
£401,633.00 |
£0.00 |
Total current assets |
£360,603.00 |
£419,790.00 |
£527,317.00 |
£540,305.00 |
£1,173,895.00 |
Creditors within 1 year |
£29,369.00 |
£133,923.00 |
£16,386.00 |
£84,428.00 |
£94,605.00 |
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 |
£337,921.00 |
£289,870.00 |
£519,314.00 |
£460,833.00 |
£1,083,007.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£83,082.00 |
£12,141.00 |
£37,139.00 |
£39,586.00 |
£61,039.00 |
Unrestricted funds |
£254,839.00 |
£277,729.00 |
£482,175.00 |
£421,247.00 |
£1,021,968.00 |
Total funds |
£337,921.00 |
£289,870.00 |
£519,314.00 |
£460,833.00 |
£1,083,007.00 |
Employees |
6 |
7 |
8 |
9 |
9 |
Volunteers |
|
|
|
|
|
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 |