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 |
£0.00 |
£0.00 |
£0.00 |
£41,600.00 |
£64,493.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£17,072.00 |
£40,663.00 |
Income from charitable activities |
£1,138,241.00 |
£1,170,671.00 |
£1,257,041.00 |
£1,216,237.00 |
£1,385,328.00 |
Investment income |
£18,094.00 |
£18,085.00 |
£3,965.00 |
£2,324.00 |
£7,256.00 |
Other income |
£0.00 |
£0.00 |
£120,254.00 |
£188,021.00 |
£0.00 |
Total income |
£1,156,335.00 |
£1,188,756.00 |
£1,381,260.00 |
£1,465,254.00 |
£1,497,740.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£31,077.00 |
£22,532.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£51,869.00 |
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 |
£1,092,003.00 |
£1,026,759.00 |
£1,149,950.00 |
£1,323,488.00 |
£1,337,029.00 |
Governance costs |
£0.00 |
£0.00 |
£0.00 |
£4,311.00 |
£8,162.00 |
Other expenses |
£30,946.00 |
£10,980.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,122,949.00 |
£1,037,739.00 |
£1,149,950.00 |
£1,358,876.00 |
£1,419,592.00 |
Support costs |
£0.00 |
£0.00 |
£784,200.00 |
£818,053.00 |
£326,444.00 |
Depreciation |
£0.00 |
£7,874.00 |
£170,247.00 |
£5,782.00 |
£9,209.00 |
Reserves |
£0.00 |
£166,342.00 |
£721,400.00 |
£827,778.00 |
£905,926.00 |
Fixed assets at start of year |
£140,317.00 |
£137,097.00 |
£129,223.00 |
£216,347.00 |
£186,588.00 |
Fixed assets at end of year |
£137,097.00 |
£129,223.00 |
£216,347.00 |
£186,588.00 |
£193,945.00 |
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 |
£87,091.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£427,928.00 |
£556,052.00 |
£748,758.00 |
£915,624.00 |
£971,182.00 |
Total current assets |
£515,019.00 |
£582,246.00 |
£748,758.00 |
£915,624.00 |
£993,707.00 |
Creditors within 1 year |
£173,996.00 |
£94,970.00 |
£72,007.00 |
£102,736.00 |
£110,028.00 |
Long term creditors or provisions |
£0.00 |
£126,409.00 |
£171,698.00 |
£171,698.00 |
£0.00 |
Pension assets |
£-139,047.00 |
£0.00 |
£0.00 |
£0.00 |
£-171,698.00 |
Total assets |
£339,073.00 |
£490,090.00 |
£721,400.00 |
£827,778.00 |
£905,926.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£194,402.00 |
£0.00 |
£163,469.00 |
£160,596.00 |
£0.00 |
Unrestricted funds |
£144,671.00 |
£490,090.00 |
£557,931.00 |
£667,182.00 |
£905,926.00 |
Total funds |
£339,073.00 |
£490,090.00 |
£721,400.00 |
£827,778.00 |
£905,926.00 |
Employees |
39 |
35 |
35 |
35 |
37 |
Volunteers |
3 |
0 |
|
18 |
10 |
Consolidated accounts |
true |
|
true |
|
|
Charity only accounts |
|
true |
|
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |