| 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 |
£96,847.00 |
£44,086.00 |
£40,437.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£114,289.00 |
£234,709.00 |
£142,885.00 |
£79,463.00 |
£162,920.00 |
| Activities generating funds |
£3,236,847.00 |
£3,358,048.00 |
£3,649,153.00 |
£3,918,289.00 |
£4,017,235.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,205.00 |
| Investment income |
£50,046.00 |
£55,127.00 |
£13,335.00 |
£7,541.00 |
£10,265.00 |
| Other income |
£112,046.00 |
£2,197.00 |
£1,697.00 |
£8,032.00 |
£0.00 |
| Total income |
£3,513,228.00 |
£3,650,082.00 |
£3,807,070.00 |
£4,013,325.00 |
£4,192,625.00 |
| 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 |
£41,670.00 |
£28,728.00 |
£28,269.00 |
£38,202.00 |
£1,272,319.00 |
| Fundraising trading costs |
£1,242,767.00 |
£1,190,312.00 |
£1,206,454.00 |
£1,220,455.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£409,415.00 |
£390,747.00 |
£632,225.00 |
£542,866.00 |
£0.00 |
| Charitable activities costs |
£2,195,376.00 |
£2,031,177.00 |
£2,344,357.00 |
£2,824,770.00 |
£2,934,760.00 |
| Governance costs |
£32,176.00 |
£61,440.00 |
£66,183.00 |
£80,262.00 |
£20,033.00 |
| Other expenses |
£0.00 |
£299,622.00 |
£0.00 |
£0.00 |
£64,480.00 |
| Total expenses |
£3,511,989.00 |
£3,611,279.00 |
£3,645,263.00 |
£4,163,689.00 |
£4,291,592.00 |
| Support costs |
£418,415.00 |
£40,491.00 |
£46,878.00 |
£46,395.00 |
£64,480.00 |
| Depreciation |
£73,309.00 |
£21,764.00 |
£89,801.00 |
£105,504.00 |
£143,504.00 |
| Reserves |
£1,010,606.00 |
£1,000,000.00 |
£1,049,405.00 |
£974,824.00 |
£933,612.00 |
| Fixed assets at start of year |
£535,282.00 |
£530,648.00 |
£486,016.00 |
£599,631.00 |
£605,154.00 |
| Fixed assets at end of year |
£530,648.00 |
£486,016.00 |
£599,630.00 |
£605,155.00 |
£514,129.00 |
| 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 |
£1,166,121.00 |
£1,447,984.00 |
£1,184,316.00 |
£974,330.00 |
£1,014,802.00 |
| Total current assets |
£1,216,173.00 |
£1,490,827.00 |
£1,227,244.00 |
£1,034,042.00 |
£1,068,667.00 |
| Creditors within 1 year |
£736,215.00 |
£927,438.00 |
£643,928.00 |
£606,615.00 |
£649,184.00 |
| 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 |
£1,010,606.00 |
£1,049,405.00 |
£1,182,946.00 |
£1,032,579.00 |
£933,612.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,755.00 |
£91,937.00 |
£0.00 |
£57,755.00 |
£0.00 |
| Unrestricted funds |
£952,851.00 |
£957,468.00 |
£1,182,946.00 |
£974,824.00 |
£933,612.00 |
| Total funds |
£1,010,606.00 |
£1,049,405.00 |
£1,182,946.00 |
£1,032,579.00 |
£933,612.00 |
| Employees |
130 |
91 |
108 |
112 |
85 |
| Volunteers |
|
0 |
|
|
|
| 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 |