| 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 |
£613,852.00 |
£1,271,807.00 |
£796,054.00 |
£598,414.00 |
£1,425,208.00 |
| Activities generating funds |
£44,695.00 |
£196,390.00 |
£223,275.00 |
£307,913.00 |
£373,027.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£67,904.00 |
£101,443.00 |
£52,463.00 |
£46,484.00 |
£100,922.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£726,451.00 |
£1,569,640.00 |
£1,071,792.00 |
£952,811.00 |
£1,899,157.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£118,127.00 |
£0.00 |
| Fundraising trading costs |
£46,250.00 |
£81,600.00 |
£77,622.00 |
£0.00 |
£130,137.00 |
| 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 |
£264,076.00 |
£278,977.00 |
£112,210.00 |
£115,080.00 |
£133,919.00 |
| Governance costs |
£3,524.00 |
£3,681.00 |
£3,509.00 |
£4,149.00 |
£4,121.00 |
| Other expenses |
£12.00 |
£0.00 |
£2.00 |
£0.00 |
£0.00 |
| Total expenses |
£313,862.00 |
£364,258.00 |
£193,343.00 |
£237,356.00 |
£268,177.00 |
| Support costs |
£24,217.00 |
£33,967.00 |
£42,421.00 |
£37,223.00 |
£41,085.00 |
| Depreciation |
£663.00 |
£9,381.00 |
£9,371.00 |
£9,668.00 |
£13,126.00 |
| Reserves |
£1,721,152.00 |
£2,926,534.00 |
£3,804,984.00 |
£4,520,439.00 |
£5,594,418.00 |
| Fixed assets at start of year |
£1,588.00 |
£33,891.00 |
£27,336.00 |
£19,333.00 |
£23,842.00 |
| Fixed assets at end of year |
£33,891.00 |
£27,334.00 |
£19,333.00 |
£23,842.00 |
£14,417.00 |
| 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 |
£3,458,728.00 |
£0.00 |
£4,498,712.00 |
| Cash |
£1,705,027.00 |
£2,684,108.00 |
£360,299.00 |
£4,333,356.00 |
£797,077.00 |
| Total current assets |
£1,734,131.00 |
£3,114,518.00 |
£3,819,027.00 |
£4,562,539.00 |
£6,157,557.00 |
| Creditors within 1 year |
£46,870.00 |
£215,318.00 |
£33,376.00 |
£65,942.00 |
£20,555.00 |
| 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 |
£1,721,152.00 |
£2,926,534.00 |
£3,804,984.00 |
£4,520,439.00 |
£6,151,419.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£542,584.00 |
| Unrestricted funds |
£1,721,152.00 |
£2,926,534.00 |
£3,804,984.00 |
£4,520,439.00 |
£5,608,835.00 |
| Total funds |
£1,721,152.00 |
£2,926,534.00 |
£3,804,984.00 |
£4,520,439.00 |
£6,151,419.00 |
| Employees |
3 |
3 |
3 |
5 |
5 |
| Volunteers |
|
|
|
30 |
|
| 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 |