| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£89,833.00 |
£75,075.00 |
£660,203.00 |
£323,544.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,740,253.00 |
£1,868,714.00 |
£2,261,704.00 |
£2,339,595.00 |
| Activities generating funds |
£12,951.00 |
£38,320.00 |
£22,950.00 |
£29,652.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,679.00 |
£10,747.00 |
£17,353.00 |
£26,224.00 |
| Other income |
£10,000.00 |
£6,698.00 |
£9,000.00 |
£9,000.00 |
| Total income |
£1,775,883.00 |
£1,924,479.00 |
£2,311,007.00 |
£2,404,471.00 |
| Investment gains |
£-97,550.00 |
£18,687.00 |
£-15,362.00 |
£-29,590.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£489,070.00 |
£488,956.00 |
£492,348.00 |
£474,015.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,025.00 |
£3,197.00 |
£3,602.00 |
£5,463.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,308,054.00 |
£1,399,565.00 |
£1,523,912.00 |
£1,636,286.00 |
| Governance costs |
£3,938.00 |
£4,416.00 |
£4,236.00 |
£5,819.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,804,087.00 |
£1,896,134.00 |
£2,024,098.00 |
£2,121,583.00 |
| Support costs |
£331,266.00 |
£337,450.00 |
£332,933.00 |
£452,715.00 |
| Depreciation |
£8,926.00 |
£7,907.00 |
£7,134.00 |
£15,103.00 |
| Reserves |
£359,022.00 |
£267,000.00 |
£419,946.00 |
£378,573.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£431,550.00 |
£570,604.00 |
£689,205.00 |
£983,876.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£234,373.00 |
£381,334.00 |
£507,069.00 |
£778,967.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£346,553.00 |
£291,761.00 |
£347,553.00 |
£394,168.00 |
| Total current assets |
£466,828.00 |
£375,992.00 |
£495,078.00 |
£472,061.00 |
| Creditors within 1 year |
£107,806.00 |
£108,992.00 |
£75,132.00 |
£93,488.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£790,572.00 |
£837,604.00 |
£1,109,151.00 |
£1,362,449.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,500.00 |
£0.00 |
£28,196.00 |
£0.00 |
| Unrestricted funds |
£762,072.00 |
£837,604.00 |
£1,080,955.00 |
£1,362,449.00 |
| Total funds |
£790,572.00 |
£837,604.00 |
£1,109,151.00 |
£1,362,449.00 |
| Employees |
6 |
6 |
6 |
9 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |