| 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 |
£3,502,199.00 |
£1,919,574.00 |
£1,946,784.00 |
£2,069,105.00 |
£2,726,911.00 |
| Activities generating funds |
£1,352.00 |
£263,264.00 |
£3,750.00 |
£3,495.00 |
£1,649.00 |
| Income from charitable activities |
£101,559.00 |
£86,301.00 |
£99,961.00 |
£125,026.00 |
£109,545.00 |
| Investment income |
£2,169.00 |
£5,251.00 |
£10,617.00 |
£5,039.00 |
£12,711.00 |
| Other income |
£0.00 |
£20,961.00 |
£4,494.00 |
£6,361.00 |
£10,522.00 |
| Total income |
£3,607,279.00 |
£2,295,351.00 |
£2,065,606.00 |
£2,209,026.00 |
£2,861,338.00 |
| 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 |
£34,067.00 |
£40,575.00 |
£39,886.00 |
£46,366.00 |
£47,182.00 |
| Fundraising trading costs |
£802.00 |
£41,056.00 |
£1,803.00 |
£1,291.00 |
£1,334.00 |
| 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 |
£3,260,411.00 |
£2,456,312.00 |
£1,933,163.00 |
£2,098,559.00 |
£2,485,208.00 |
| Governance costs |
£33,049.00 |
£58,780.00 |
£36,941.00 |
£43,854.00 |
£38,159.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,328,329.00 |
£2,596,723.00 |
£2,011,793.00 |
£2,190,070.00 |
£2,571,883.00 |
| Support costs |
£24,549.00 |
£27,911.00 |
£27,695.00 |
£29,154.00 |
£28,549.00 |
| Depreciation |
£23,686.00 |
£23,706.00 |
£20,938.00 |
£18,863.00 |
£17,307.00 |
| Reserves |
£670,152.00 |
£368,780.00 |
£422,593.00 |
£18,956.00 |
£289,455.00 |
| Fixed assets at start of year |
£526,236.00 |
£521,984.00 |
£509,407.00 |
£488,469.00 |
£469,606.00 |
| Fixed assets at end of year |
£521,984.00 |
£509,407.00 |
£488,469.00 |
£469,606.00 |
£452,299.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£70.00 |
£554.00 |
£1,590.00 |
£427.00 |
£2,070.00 |
| Total current assets |
£392,604.00 |
£81,292.00 |
£149,453.00 |
£611,143.00 |
£469,859.00 |
| Creditors within 1 year |
£81,634.00 |
£67,510.00 |
£66,503.00 |
£515,966.00 |
£75,361.00 |
| Long term creditors or provisions |
£162,802.00 |
£154,409.00 |
£148,826.00 |
£123,234.00 |
£115,793.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£670,152.00 |
£368,780.00 |
£422,593.00 |
£441,549.00 |
£731,004.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£86,286.00 |
£0.00 |
£4,433.00 |
£7,767.00 |
£0.00 |
| Unrestricted funds |
£583,866.00 |
£368,780.00 |
£418,160.00 |
£433,782.00 |
£731,004.00 |
| Total funds |
£670,152.00 |
£368,780.00 |
£422,593.00 |
£441,549.00 |
£731,004.00 |
| Employees |
58 |
20 |
18 |
18 |
14 |
| Volunteers |
|
|
|
|
|
| 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 |