| 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 |
£51,036.00 |
£0.00 |
£79,493.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,767,851.00 |
£4,690,378.00 |
£3,939,258.00 |
£3,413,241.00 |
£4,953,028.00 |
| Activities generating funds |
£20,780.00 |
£36,433.00 |
£22,120.00 |
£34,577.00 |
£43,935.00 |
| Income from charitable activities |
£138,040.00 |
£23,150.00 |
£38,746.00 |
£26,332.00 |
£11,698.00 |
| Investment income |
£51,618.00 |
£54,084.00 |
£9,598.00 |
£3,809.00 |
£5,897.00 |
| Other income |
£1,994.00 |
£0.00 |
£78.00 |
£0.00 |
£3,384.00 |
| Total income |
£3,980,283.00 |
£4,804,045.00 |
£4,009,800.00 |
£3,477,959.00 |
£5,017,942.00 |
| Investment gains |
£0.00 |
£-245,590.00 |
£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 |
£207,280.00 |
£415,969.00 |
£336,745.00 |
£251,773.00 |
£363,148.00 |
| Fundraising trading costs |
£23,096.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£743,597.00 |
£1,518,535.00 |
£1,124,723.00 |
£1,236,475.00 |
£1,338,304.00 |
| Charitable activities costs |
£3,090,837.00 |
£4,042,799.00 |
£3,152,544.00 |
£3,823,823.00 |
£4,009,262.00 |
| Governance costs |
£17,925.00 |
£34,711.00 |
£33,869.00 |
£44,250.00 |
£26,900.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,339,138.00 |
£4,493,478.00 |
£3,523,158.00 |
£4,119,846.00 |
£4,399,310.00 |
| Support costs |
£373,708.00 |
£689,759.00 |
£595,839.00 |
£601,731.00 |
£727,941.00 |
| Depreciation |
£8,553.00 |
£9,121.00 |
£15,231.00 |
£21,496.00 |
£61,816.00 |
| Reserves |
£182,331.00 |
£483,064.00 |
£190,574.00 |
£61,385.00 |
£-6,907.00 |
| Fixed assets at start of year |
£12,441.00 |
£9,009.00 |
£12,589.00 |
£75,212.00 |
£406,489.00 |
| Fixed assets at end of year |
£33,464.00 |
£12,589.00 |
£35,168.00 |
£406,489.00 |
£2,229,270.00 |
| 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 |
£827,476.00 |
£1,266,938.00 |
£907,891.00 |
£0.00 |
£0.00 |
| Cash |
£228,615.00 |
£507,443.00 |
£1,326,052.00 |
£1,211,925.00 |
£871,393.00 |
| Total current assets |
£1,591,719.00 |
£2,219,271.00 |
£2,593,614.00 |
£1,573,310.00 |
£1,249,647.00 |
| Creditors within 1 year |
£105,977.00 |
£105,464.00 |
£188,227.00 |
£108,797.00 |
£245,500.00 |
| Long term creditors or provisions |
£76,499.00 |
£68,594.00 |
£64,633.00 |
£65,828.00 |
£808,442.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,442,707.00 |
£2,057,802.00 |
£2,375,921.00 |
£1,805,175.00 |
£2,424,975.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,239,890.00 |
£1,531,385.00 |
£2,150,849.00 |
£1,715,957.00 |
£1,449,493.00 |
| Unrestricted funds |
£202,817.00 |
£526,417.00 |
£225,072.00 |
£89,218.00 |
£975,483.00 |
| Total funds |
£1,442,707.00 |
£2,057,802.00 |
£2,375,921.00 |
£1,805,175.00 |
£2,424,975.00 |
| Employees |
69 |
65 |
63 |
65 |
63 |
| Volunteers |
0 |
|
|
|
|
| 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 |