| 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 |
£527,482.00 |
£738,524.00 |
£754,978.00 |
£741,625.00 |
£812,400.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£217,220.00 |
£233,761.00 |
£229,054.00 |
£298,106.00 |
£280,775.00 |
| Investment income |
£42,070.00 |
£38,848.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£14,629.00 |
£13,273.00 |
£34,887.00 |
£14,245.00 |
£22,718.00 |
| Total income |
£801,401.00 |
£1,024,406.00 |
£1,018,919.00 |
£1,053,976.00 |
£1,115,893.00 |
| 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 |
£19,195.00 |
£25,783.00 |
£63,594.00 |
£26,685.00 |
£43,032.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£81,475.00 |
£37,219.00 |
£0.00 |
£24,155.00 |
£34,611.00 |
| Charitable activities costs |
£697,028.00 |
£758,431.00 |
£952,774.00 |
£786,014.00 |
£993,269.00 |
| Governance costs |
£121,959.00 |
£82,560.00 |
£131,338.00 |
£125,667.00 |
£104,521.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£838,182.00 |
£866,774.00 |
£1,147,706.00 |
£938,366.00 |
£1,140,822.00 |
| Support costs |
£384,066.00 |
£454,671.00 |
£495,749.00 |
£522,251.00 |
£522,706.00 |
| Depreciation |
£1,488.00 |
£3,450.00 |
£2,947.00 |
£3,500.00 |
£1,332.00 |
| Reserves |
£757,827.00 |
£651,142.00 |
£620,823.00 |
£695,018.00 |
£702,222.00 |
| Fixed assets at start of year |
£2,155.00 |
£1,297.00 |
£0.00 |
£2,550.00 |
£1,900.00 |
| Fixed assets at end of year |
£1,297.00 |
£5,497.00 |
£2,550.00 |
£1,900.00 |
£1,714.00 |
| 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 |
£47,155.00 |
£0.00 |
£49,602.00 |
£115,467.00 |
£65,302.00 |
| Cash |
£955,859.00 |
£1,166,516.00 |
£907,115.00 |
£952,742.00 |
£1,016,705.00 |
| Total current assets |
£1,003,014.00 |
£1,207,225.00 |
£956,717.00 |
£1,068,209.00 |
£1,082,007.00 |
| Creditors within 1 year |
£246,484.00 |
£297,263.00 |
£172,595.00 |
£167,827.00 |
£206,368.00 |
| 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 |
£757,827.00 |
£915,459.00 |
£786,672.00 |
£902,282.00 |
£877,353.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£226,406.00 |
£264,317.00 |
£165,849.00 |
£207,264.00 |
£175,131.00 |
| Unrestricted funds |
£531,421.00 |
£651,142.00 |
£620,823.00 |
£695,018.00 |
£702,222.00 |
| Total funds |
£757,827.00 |
£915,459.00 |
£786,672.00 |
£902,282.00 |
£877,353.00 |
| Employees |
7 |
8 |
9 |
10 |
10 |
| Volunteers |
1 |
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 |