| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£633,664.00 |
£618,563.00 |
£697,431.00 |
£757,601.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£6,132.00 |
£10,042.00 |
| Total income |
£633,664.00 |
£618,563.00 |
£703,563.00 |
£767,643.00 |
| Investment gains |
£-353,669.00 |
£316,603.00 |
£154,520.00 |
£-83,124.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£392,585.00 |
£413,288.00 |
£515,900.00 |
£543,352.00 |
| Governance costs |
£40,338.00 |
£44,214.00 |
£46,450.00 |
£36,485.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£432,923.00 |
£457,502.00 |
£562,350.00 |
£579,837.00 |
| Support costs |
£60,725.00 |
£49,767.00 |
£343,317.00 |
£359,894.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,507,314.00 |
£1,354,385.00 |
£1,406,489.00 |
£1,673,589.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,238,465.00 |
£1,301,969.00 |
£0.00 |
£0.00 |
| Cash |
£195,990.00 |
£321,933.00 |
£0.00 |
£0.00 |
| Total current assets |
£1,481,268.00 |
£1,737,661.00 |
£2,092,587.00 |
£2,276,205.00 |
| Creditors within 1 year |
£126,883.00 |
£66,674.00 |
£125,867.00 |
£204,803.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,354,385.00 |
£1,670,987.00 |
£1,966,720.00 |
£2,071,402.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,354,385.00 |
£1,670,987.00 |
£1,966,720.00 |
£2,071,402.00 |
| Total funds |
£1,354,385.00 |
£1,670,987.00 |
£1,966,720.00 |
£2,071,402.00 |
| Employees |
4 |
4 |
5 |
5 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |