| 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 |
£78,600.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,269,673.00 |
£819,393.00 |
£921,896.00 |
£384,478.00 |
£653,609.00 |
| Activities generating funds |
£86,900.00 |
£88,787.00 |
£65,572.00 |
£85,736.00 |
£132,224.00 |
| Income from charitable activities |
£458,669.00 |
£543,341.00 |
£612,928.00 |
£1,556,964.00 |
£1,271,921.00 |
| Investment income |
£22,133.00 |
£18,878.00 |
£3,571.00 |
£1,616.00 |
£4,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,837,375.00 |
£1,470,399.00 |
£1,603,967.00 |
£2,028,794.00 |
£2,061,754.00 |
| 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 |
£148,721.00 |
£166,020.00 |
£159,830.00 |
£163,799.00 |
£169,149.00 |
| 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 |
£891,895.00 |
£1,042,158.00 |
£1,446,996.00 |
£1,659,136.00 |
£1,858,238.00 |
| Governance costs |
£55,031.00 |
£57,471.00 |
£59,221.00 |
£68,650.00 |
£75,428.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,095,647.00 |
£1,265,649.00 |
£1,666,047.00 |
£1,891,585.00 |
£2,102,815.00 |
| Support costs |
£106,973.00 |
£120,461.00 |
£110,810.00 |
£129,397.00 |
£148,450.00 |
| Depreciation |
£80,692.00 |
£112,852.00 |
£96,648.00 |
£93,852.00 |
£125,225.00 |
| Reserves |
£261,964.00 |
£316,862.00 |
£234,039.00 |
£277,927.00 |
£328,310.00 |
| Fixed assets at start of year |
£1,675,792.00 |
£2,660,819.00 |
£2,822,532.00 |
£2,773,391.00 |
£2,856,974.00 |
| Fixed assets at end of year |
£2,660,819.00 |
£2,822,532.00 |
£2,773,391.00 |
£2,856,974.00 |
£2,764,394.00 |
| 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 |
£391,410.00 |
£372,389.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£73,687.00 |
£80,360.00 |
£281,367.00 |
£419,621.00 |
£595,840.00 |
| Total current assets |
£520,546.00 |
£503,417.00 |
£497,506.00 |
£670,747.00 |
£722,565.00 |
| Creditors within 1 year |
£213,527.00 |
£153,361.00 |
£160,389.00 |
£280,004.00 |
£280,303.00 |
| 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 |
£2,967,838.00 |
£3,172,588.00 |
£3,110,508.00 |
£3,247,717.00 |
£3,206,656.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,411,078.00 |
£2,608,139.00 |
£2,652,613.00 |
£2,675,365.00 |
£2,610,392.00 |
| Unrestricted funds |
£556,760.00 |
£564,449.00 |
£457,895.00 |
£572,352.00 |
£596,264.00 |
| Total funds |
£2,967,838.00 |
£3,172,588.00 |
£3,110,508.00 |
£3,247,717.00 |
£3,206,656.00 |
| Employees |
43 |
49 |
70 |
77 |
79 |
| Volunteers |
32 |
35 |
|
75 |
63 |
| 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 |