| 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 |
£19,352.00 |
£5,190.00 |
£960.00 |
£273.00 |
£1,168.00 |
| Activities generating funds |
£15,574.00 |
£0.00 |
£6.00 |
£1,079.00 |
£0.00 |
| Income from charitable activities |
£1,097,519.00 |
£1,077,354.00 |
£1,089,265.00 |
£1,063,999.00 |
£1,066,488.00 |
| Investment income |
£11,471.00 |
£11,472.00 |
£1,170.00 |
£0.00 |
£1,811.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,143,916.00 |
£1,094,016.00 |
£1,091,395.00 |
£1,065,351.00 |
£1,069,467.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£2,213.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,032.00 |
£31,005.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£27,499.00 |
£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 |
£1,032,351.00 |
£1,076,392.00 |
£1,111,782.00 |
£1,115,694.00 |
£1,110,486.00 |
| Governance costs |
£19,509.00 |
£19,700.00 |
£24,156.00 |
£26,877.00 |
£26,383.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,112,391.00 |
£1,127,097.00 |
£1,135,938.00 |
£1,142,571.00 |
£1,136,869.00 |
| Support costs |
£266,101.00 |
£309,368.00 |
£354,057.00 |
£336,604.00 |
£8,177.00 |
| Depreciation |
£5,328.00 |
£8,978.00 |
£4,852.00 |
£2,213.00 |
£10,842.00 |
| Reserves |
£309,631.00 |
£280,112.00 |
£165,215.00 |
£100,617.00 |
£74,455.00 |
| Fixed assets at start of year |
£9.00 |
£6,340.00 |
£0.00 |
£2,214.00 |
£1.00 |
| Fixed assets at end of year |
£6,340.00 |
£4,917.00 |
£2,215.00 |
£1.00 |
£1.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£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 |
£1,000.00 |
£1,000.00 |
| Cash |
£411,218.00 |
£332,843.00 |
£367,701.00 |
£377,818.00 |
£315,283.00 |
| Total current assets |
£600,111.00 |
£578,911.00 |
£665,858.00 |
£538,598.00 |
£642,250.00 |
| Creditors within 1 year |
£293,258.00 |
£303,716.00 |
£432,504.00 |
£380,247.00 |
£551,301.00 |
| 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 |
£313,193.00 |
£280,112.00 |
£235,569.00 |
£158,352.00 |
£90,950.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,562.00 |
£0.00 |
£10,405.00 |
£0.00 |
£16,495.00 |
| Unrestricted funds |
£309,631.00 |
£280,112.00 |
£225,164.00 |
£158,352.00 |
£74,454.00 |
| Total funds |
£313,193.00 |
£280,112.00 |
£235,569.00 |
£158,352.00 |
£90,950.00 |
| Employees |
19 |
18 |
17 |
14 |
9 |
| 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 |