| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£275,000.00 |
£280,000.00 |
£299,000.00 |
£156,000.00 |
£323,000.00 |
| Activities generating funds |
£16,000.00 |
£35,000.00 |
£37,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£441,000.00 |
£555,000.00 |
£590,000.00 |
£551,000.00 |
£423,000.00 |
| Investment income |
£8,000.00 |
£11,000.00 |
£4,000.00 |
£6,000.00 |
£1,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£740,000.00 |
£881,000.00 |
£930,000.00 |
£713,000.00 |
£747,000.00 |
| 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 |
£61,000.00 |
£58,000.00 |
£64,000.00 |
£25,000.00 |
£45,000.00 |
| Fundraising trading costs |
£8,000.00 |
£6,000.00 |
£3,000.00 |
£9,000.00 |
£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 |
£640,000.00 |
£770,000.00 |
£749,000.00 |
£707,000.00 |
£669,000.00 |
| Governance costs |
£6,000.00 |
£7,000.00 |
£7,000.00 |
£16,000.00 |
£19,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£715,000.00 |
£841,000.00 |
£823,000.00 |
£757,000.00 |
£733,000.00 |
| Support costs |
£194,000.00 |
£187,000.00 |
£199,000.00 |
£203,000.00 |
£217,000.00 |
| Depreciation |
£0.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
£1,000.00 |
| Reserves |
£95,000.00 |
£135,000.00 |
£242,000.00 |
£198,000.00 |
£180,000.00 |
| Fixed assets at start of year |
£1,000.00 |
£2,000.00 |
£1,000.00 |
£0.00 |
£4,000.00 |
| Fixed assets at end of year |
£2,000.00 |
£1,000.00 |
£0.00 |
£4,000.00 |
£3,000.00 |
| 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 |
£141,000.00 |
£147,000.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Cash |
£0.00 |
£74,000.00 |
£0.00 |
£241,000.00 |
£305,000.00 |
| Total current assets |
£345,000.00 |
£458,000.00 |
£489,000.00 |
£473,000.00 |
£323,000.00 |
| Creditors within 1 year |
£252,000.00 |
£324,000.00 |
£247,000.00 |
£279,000.00 |
£114,000.00 |
| 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 |
£95,000.00 |
£135,000.00 |
£242,000.00 |
£198,000.00 |
£212,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£31,000.00 |
£37,000.00 |
£32,000.00 |
| Unrestricted funds |
£95,000.00 |
£135,000.00 |
£211,000.00 |
£161,000.00 |
£180,000.00 |
| Total funds |
£95,000.00 |
£135,000.00 |
£242,000.00 |
£198,000.00 |
£212,000.00 |
| Employees |
3 |
3 |
2 |
2 |
2 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |