| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£239,306.00 |
£420,821.00 |
£349,000.00 |
£604,000.00 |
£345,000.00 |
| Income from endowments |
£352,353.00 |
£379,932.00 |
£500,000.00 |
£704,000.00 |
£0.00 |
| Voluntary income |
£591,659.00 |
£800,753.00 |
£849,000.00 |
£1,308,000.00 |
£1,021,000.00 |
| Activities generating funds |
£174,044.00 |
£220,046.00 |
£233,000.00 |
£238,000.00 |
£196,000.00 |
| Income from charitable activities |
£439,095.00 |
£538,763.00 |
£377,000.00 |
£593,000.00 |
£524,000.00 |
| Investment income |
£51,610.00 |
£37,761.00 |
£17,000.00 |
£15,000.00 |
£33,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,256,408.00 |
£1,597,323.00 |
£1,476,000.00 |
£2,154,000.00 |
£1,774,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£14,222.00 |
£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 |
£66,606.00 |
£107,130.00 |
£178,000.00 |
£167,000.00 |
£174,000.00 |
| Fundraising trading costs |
£40,432.00 |
£135,704.00 |
£163,000.00 |
£151,000.00 |
£119,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£141,772.00 |
£218,719.00 |
£133,000.00 |
£173,000.00 |
£156,000.00 |
| Charitable activities costs |
£913,971.00 |
£1,193,753.00 |
£1,165,000.00 |
£1,289,000.00 |
£1,454,000.00 |
| Governance costs |
£43,946.00 |
£53,435.00 |
£48,000.00 |
£56,000.00 |
£36,000.00 |
| Other expenses |
£2,526.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,067,481.00 |
£1,490,022.00 |
£1,554,000.00 |
£1,663,000.00 |
£1,783,000.00 |
| Support costs |
£118,546.00 |
£224,815.00 |
£157,000.00 |
£171,000.00 |
£161,000.00 |
| Depreciation |
£5,705.00 |
£8,698.00 |
£11,000.00 |
£12,000.00 |
£13,000.00 |
| Reserves |
£980,464.00 |
£857,000.00 |
£791,000.00 |
£977,000.00 |
£870,000.00 |
| Fixed assets at start of year |
£15,667.00 |
£14,222.00 |
£26,000.00 |
£21,000.00 |
£22,000.00 |
| Fixed assets at end of year |
£14,222.00 |
£25,585.00 |
£21,000.00 |
£22,000.00 |
£22,000.00 |
| 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 |
£1,242,065.00 |
£832,447.00 |
£903,000.00 |
£1,190,000.00 |
£1,435,000.00 |
| Total current assets |
£1,242,065.00 |
£1,342,904.00 |
£1,300,000.00 |
£1,731,000.00 |
£1,805,000.00 |
| Creditors within 1 year |
£275,823.00 |
£280,724.00 |
£311,000.00 |
£252,000.00 |
£335,000.00 |
| 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 |
£980,464.00 |
£1,087,765.00 |
£1,010,000.00 |
£1,501,000.00 |
£1,492,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£191,759.00 |
£230,558.00 |
£219,000.00 |
£524,000.00 |
£622,000.00 |
| Unrestricted funds |
£788,705.00 |
£857,207.00 |
£791,000.00 |
£977,000.00 |
£870,000.00 |
| Total funds |
£980,464.00 |
£1,087,765.00 |
£1,010,000.00 |
£1,501,000.00 |
£1,492,000.00 |
| Employees |
13 |
17 |
18 |
24 |
26 |
| Volunteers |
170 |
|
|
800 |
1500 |
| 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 |