| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£211,710.00 |
£278,205.00 |
£326,107.00 |
£444,222.00 |
£495,128.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,198,497.00 |
£1,897,708.00 |
£1,506,969.00 |
£1,794,270.00 |
£1,982,484.00 |
| Activities generating funds |
£181,978.00 |
£113,490.00 |
£155,199.00 |
£299,761.00 |
£164,961.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17,903.00 |
£21,229.00 |
£3,791.00 |
£2,110.00 |
£13,480.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,398,378.00 |
£2,032,427.00 |
£1,665,959.00 |
£2,096,141.00 |
£2,160,925.00 |
| 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 |
£226,456.00 |
£314,484.00 |
£309,639.00 |
£343,943.00 |
£433,047.00 |
| Fundraising trading costs |
£148,619.00 |
£51,768.00 |
£71,660.00 |
£105,431.00 |
£101,333.00 |
| 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 |
£863,099.00 |
£977,357.00 |
£1,040,690.00 |
£1,231,858.00 |
£1,484,651.00 |
| Governance costs |
£52,699.00 |
£51,669.00 |
£32,344.00 |
£30,913.00 |
£39,905.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,290,873.00 |
£1,395,278.00 |
£1,454,333.00 |
£1,712,145.00 |
£2,058,936.00 |
| Support costs |
£185,229.00 |
£179,194.00 |
£182,883.00 |
£185,657.00 |
£39,905.00 |
| Depreciation |
£45,785.00 |
£47,315.00 |
£64,949.00 |
£88,998.00 |
£63,471.00 |
| Reserves |
£628,471.00 |
£852,532.00 |
£1,018,399.00 |
£1,428,303.00 |
£1,568,929.00 |
| Fixed assets at start of year |
£1,989,252.00 |
£1,986,322.00 |
£2,460,764.00 |
£2,508,865.00 |
£2,443,756.00 |
| Fixed assets at end of year |
£1,986,322.00 |
£2,460,764.00 |
£2,508,865.00 |
£2,443,756.00 |
£2,461,998.00 |
| 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 |
£427,304.00 |
£561,404.00 |
£605,170.00 |
£1,127,106.00 |
£908,242.00 |
| Cash |
£32,939.00 |
£165,462.00 |
£197,178.00 |
£39,138.00 |
£263,462.00 |
| Total current assets |
£627,240.00 |
£889,309.00 |
£905,433.00 |
£1,354,350.00 |
£1,390,518.00 |
| Creditors within 1 year |
£93,578.00 |
£207,544.00 |
£82,348.00 |
£105,343.00 |
£80,918.00 |
| Long term creditors or provisions |
£398,854.00 |
£384,250.00 |
£362,045.00 |
£338,862.00 |
£315,708.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,121,130.00 |
£2,758,279.00 |
£2,969,905.00 |
£3,353,901.00 |
£3,455,890.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,492,659.00 |
£1,905,747.00 |
£1,951,506.00 |
£1,925,598.00 |
£1,886,961.00 |
| Unrestricted funds |
£628,471.00 |
£852,532.00 |
£1,018,399.00 |
£1,428,303.00 |
£1,568,929.00 |
| Total funds |
£2,121,130.00 |
£2,758,279.00 |
£2,969,905.00 |
£3,353,901.00 |
£3,455,890.00 |
| Employees |
23 |
28 |
31 |
35 |
41 |
| Volunteers |
85 |
100 |
|
200 |
|
| 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 |