| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£181,688.00 |
£298,373.00 |
£211,537.00 |
£228,090.00 |
£356,925.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,103,910.00 |
£5,715,529.00 |
£5,281,309.00 |
£5,893,221.00 |
£6,023,721.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£47,008.00 |
£36,749.00 |
£20,825.00 |
£32,372.00 |
£25,359.00 |
| Investment income |
£40,571.00 |
£60,848.00 |
£8,536.00 |
£698.00 |
£2,145.00 |
| Other income |
£18,317.00 |
£32,041.00 |
£56,192.00 |
£49,793.00 |
£42,440.00 |
| Total income |
£4,209,806.00 |
£5,845,167.00 |
£5,366,861.00 |
£5,976,084.00 |
£6,093,665.00 |
| 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 |
£1,097,833.00 |
£797,719.00 |
£659,247.00 |
£623,300.00 |
£426,607.00 |
| 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 |
£302,202.00 |
£821,315.00 |
£1,270,570.00 |
£1,121,639.00 |
£430,997.00 |
| Charitable activities costs |
£2,703,183.00 |
£4,416,265.00 |
£4,992,396.00 |
£5,599,941.00 |
£4,812,787.00 |
| Governance costs |
£23,046.00 |
£22,737.00 |
£26,954.00 |
£24,225.00 |
£30,628.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,824,062.00 |
£5,236,721.00 |
£5,678,596.00 |
£6,247,466.00 |
£5,270,022.00 |
| Support costs |
£247,757.00 |
£127,561.00 |
£197,635.00 |
£281,436.00 |
£251,753.00 |
| Depreciation |
£2,759.00 |
£2,435.00 |
£1,658.00 |
£1,920.00 |
£1,590.00 |
| Reserves |
£915,371.00 |
£1,519,894.00 |
£1,205,763.00 |
£935,687.00 |
£1,760,920.00 |
| Fixed assets at start of year |
£6,243.00 |
£3,984.00 |
£3,923.00 |
£4,319.00 |
£5,013.00 |
| Fixed assets at end of year |
£3,984.00 |
£3,923.00 |
£4,319.00 |
£5,013.00 |
£3,423.00 |
| 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 |
£1,348,224.00 |
£2,069,846.00 |
£1,809,264.00 |
£1,302,102.00 |
£2,151,166.00 |
| Total current assets |
£1,526,969.00 |
£2,296,431.00 |
£2,020,453.00 |
£1,532,253.00 |
£2,288,306.00 |
| Creditors within 1 year |
£615,582.00 |
£776,537.00 |
£812,690.00 |
£596,566.00 |
£527,386.00 |
| 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 |
£915,371.00 |
£1,523,817.00 |
£1,212,082.00 |
£940,700.00 |
£1,764,343.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£915,371.00 |
£1,523,817.00 |
£1,212,082.00 |
£940,700.00 |
£1,764,343.00 |
| Total funds |
£915,371.00 |
£1,523,817.00 |
£1,212,082.00 |
£940,700.00 |
£1,764,343.00 |
| Employees |
8 |
9 |
7 |
7 |
7 |
| 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 |