| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£395,405.00 |
£503,260.00 |
£547.00 |
| Activities generating funds |
£61,315.00 |
£44,104.00 |
£78,615.00 |
| Income from charitable activities |
£307,397.00 |
£0.00 |
£805,146.00 |
| Investment income |
£7,522.00 |
£12,101.00 |
£11,523.00 |
| Other income |
£0.00 |
£3,660.00 |
£3,081.00 |
| Total income |
£771,639.00 |
£563,125.00 |
£898,912.00 |
| Investment gains |
£58,643.00 |
£33,522.00 |
£-8,243.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,495.00 |
£0.00 |
£132.00 |
| Fundraising trading costs |
£34,472.00 |
£40,048.00 |
£40,748.00 |
| Investment management costs |
£3,414.00 |
£4,050.00 |
£6,481.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£707,001.00 |
£405,969.00 |
£776,681.00 |
| Governance costs |
£4,000.00 |
£4,312.00 |
£4,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£755,382.00 |
£454,379.00 |
£828,722.00 |
| Support costs |
£19,740.00 |
£295,040.00 |
£322,464.00 |
| Depreciation |
£11,011.00 |
£10,629.00 |
£10,528.00 |
| Reserves |
£58,023.00 |
£275,000.00 |
£263,477.00 |
| Fixed assets at start of year |
£607,205.00 |
£663,616.00 |
£692,689.00 |
| Fixed assets at end of year |
£663,616.00 |
£692,689.00 |
£680,471.00 |
| Fixed investment assets at start of year |
£284,058.00 |
£339,563.00 |
£376,343.00 |
| Fixed investment assets at end of year |
£339,563.00 |
£376,343.00 |
£369,891.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£283,538.00 |
£386,602.00 |
£456,283.00 |
| Total current assets |
£473,941.00 |
£637,842.00 |
£575,348.00 |
| Creditors within 1 year |
£187,479.00 |
£238,185.00 |
£101,526.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£950,078.00 |
£1,092,346.00 |
£1,154,293.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,442.00 |
£27,130.00 |
£28,956.00 |
| Unrestricted funds |
£899,636.00 |
£1,065,216.00 |
£1,125,337.00 |
| Total funds |
£950,078.00 |
£1,092,346.00 |
£1,154,293.00 |
| Employees |
8 |
8 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |