| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£3,137.00 |
£81,752.00 |
£68,676.00 |
£45,746.00 |
£87,087.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£359,603.00 |
£387,337.00 |
£361,767.00 |
£291,742.00 |
£350,487.00 |
| Activities generating funds |
£60,784.00 |
£49,709.00 |
£47,104.00 |
£38,999.00 |
£38,023.00 |
| Income from charitable activities |
£37,122.00 |
£80,315.00 |
£97,913.00 |
£98,337.00 |
£50,000.00 |
| Investment income |
£113,393.00 |
£113,728.00 |
£112,887.00 |
£97,894.00 |
£103,254.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£170,154.00 |
| Total income |
£570,902.00 |
£631,089.00 |
£619,671.00 |
£526,972.00 |
£711,918.00 |
| Investment gains |
£161,527.00 |
£-769,922.00 |
£382,890.00 |
£282,348.00 |
£-206,713.00 |
| 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 |
£223,505.00 |
£167,581.00 |
£152,127.00 |
£145,148.00 |
£185,602.00 |
| Fundraising trading costs |
£48,367.00 |
£40,365.00 |
£26,563.00 |
£18,455.00 |
£14,407.00 |
| Investment management costs |
£15,412.00 |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£15,205.00 |
| Grants to institutions |
£0.00 |
£9,708.00 |
£0.00 |
£16,750.00 |
£13,605.00 |
| Charitable activities costs |
£390,605.00 |
£471,208.00 |
£405,086.00 |
£459,871.00 |
£346,542.00 |
| Governance costs |
£17,913.00 |
£19,943.00 |
£51,008.00 |
£46,050.00 |
£54,663.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£164,802.00 |
| Total expenses |
£695,802.00 |
£714,097.00 |
£649,784.00 |
£684,524.00 |
£781,221.00 |
| Support costs |
£151,849.00 |
£180,671.00 |
£122,027.00 |
£108,719.00 |
£109,933.00 |
| Depreciation |
£18,253.00 |
£15,462.00 |
£18,252.00 |
£14,535.00 |
£17,095.00 |
| Reserves |
£2,080,000.00 |
£2,080,000.00 |
£2,929,029.00 |
£1,037,146.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£3,280,925.00 |
£3,294,747.00 |
£2,383,183.00 |
£2,759,961.00 |
£3,056,820.00 |
| Fixed assets at end of year |
£3,294,747.00 |
£2,383,181.00 |
£2,759,961.00 |
£3,056,820.00 |
£2,688,864.00 |
| Fixed investment assets at start of year |
£3,099,904.00 |
£3,126,315.00 |
£2,217,424.00 |
£2,612,454.00 |
£2,908,945.00 |
| Fixed investment assets at end of year |
£3,126,315.00 |
£2,217,422.00 |
£2,612,454.00 |
£2,908,945.00 |
£2,551,689.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£131,420.00 |
| Cash |
£187,924.00 |
£240,072.00 |
£207,966.00 |
£63,494.00 |
£110,575.00 |
| Total current assets |
£279,040.00 |
£354,775.00 |
£285,004.00 |
£162,064.00 |
£241,995.00 |
| Creditors within 1 year |
£106,492.00 |
£123,591.00 |
£86,984.00 |
£136,807.00 |
£81,988.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£2,100.00 |
£1,400.00 |
£700.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,467,295.00 |
£2,614,365.00 |
£2,955,881.00 |
£3,080,677.00 |
£2,848,171.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,969.00 |
£22,599.00 |
£26,852.00 |
£21,431.00 |
£46,099.00 |
| Unrestricted funds |
£3,409,326.00 |
£2,591,766.00 |
£2,929,029.00 |
£3,059,246.00 |
£2,802,072.00 |
| Total funds |
£3,467,295.00 |
£2,614,365.00 |
£2,955,881.00 |
£3,080,677.00 |
£2,848,171.00 |
| Employees |
8 |
8 |
6 |
9 |
9 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
|
|
true |
| Charity only accounts |
|
|
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |