| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£1,218.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£80,053.00 |
£14,343.00 |
£34,214.00 |
£500.00 |
£1,000.00 |
| Activities generating funds |
£2,679,544.00 |
£2,553,460.00 |
£1,882,558.00 |
£868,657.00 |
£164,407.00 |
| Income from charitable activities |
£493,852.00 |
£534,867.00 |
£638,169.00 |
£827,931.00 |
£874,871.00 |
| Investment income |
£38,722.00 |
£44,085.00 |
£29,685.00 |
£23,956.00 |
£15,028.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,292,171.00 |
£3,146,755.00 |
£2,584,626.00 |
£1,721,044.00 |
£1,055,307.00 |
| Investment gains |
£9,701.00 |
£-153,224.00 |
£117,163.00 |
£40,897.00 |
£-37,539.00 |
| 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 |
£109,324.00 |
£115,260.00 |
£94,180.00 |
£160,856.00 |
£150,158.00 |
| Fundraising trading costs |
£2,218,389.00 |
£2,160,051.00 |
£1,807,323.00 |
£833,988.00 |
£0.00 |
| 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 |
£1,212,594.00 |
£1,305,136.00 |
£1,258,981.00 |
£1,311,896.00 |
£1,109,004.00 |
| Governance costs |
£83,039.00 |
£91,648.00 |
£82,269.00 |
£51,509.00 |
£143,874.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,616.00 |
| Total expenses |
£3,623,346.00 |
£3,672,096.00 |
£3,242,754.00 |
£2,358,248.00 |
£1,442,651.00 |
| Support costs |
£853,355.00 |
£941,285.00 |
£717,665.00 |
£953,511.00 |
£881,264.00 |
| Depreciation |
£258,452.00 |
£256,739.00 |
£247,996.00 |
£264,529.00 |
£225,872.00 |
| Reserves |
£3,319,582.00 |
£878,949.00 |
£2,217,950.00 |
£1,502,948.00 |
£843,116.00 |
| Fixed assets at start of year |
£6,704,936.00 |
£6,840,397.00 |
£6,478,533.00 |
£6,198,924.00 |
£5,829,625.00 |
| Fixed assets at end of year |
£6,840,397.00 |
£6,478,533.00 |
£6,198,924.00 |
£5,829,625.00 |
£5,363,802.00 |
| Fixed investment assets at start of year |
£1,078,012.00 |
£1,068,213.00 |
£878,949.00 |
£845,142.00 |
£722,404.00 |
| Fixed investment assets at end of year |
£1,068,213.00 |
£878,949.00 |
£845,142.00 |
£722,404.00 |
£484,865.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£90,908.00 |
£143,490.00 |
£2,258.00 |
£62.00 |
£0.00 |
| Total current assets |
£711,847.00 |
£587,902.00 |
£319,423.00 |
£182,954.00 |
£291,746.00 |
| Creditors within 1 year |
£1,218,007.00 |
£1,558,791.00 |
£1,691,526.00 |
£1,788,833.00 |
£2,001,685.00 |
| Long term creditors or provisions |
£3,014,655.00 |
£2,866,627.00 |
£2,726,769.00 |
£2,720,000.00 |
£2,575,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,319,582.00 |
£2,641,017.00 |
£2,100,052.00 |
£1,503,745.00 |
£1,078,862.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£91,094.00 |
£53,325.00 |
£52,528.00 |
£102,194.00 |
£135,747.00 |
| Unrestricted funds |
£3,228,488.00 |
£2,587,692.00 |
£2,047,524.00 |
£1,401,551.00 |
£943,116.00 |
| Total funds |
£3,319,582.00 |
£2,641,017.00 |
£2,100,052.00 |
£1,503,745.00 |
£1,078,862.00 |
| Employees |
58 |
54 |
47 |
27 |
12 |
| Volunteers |
|
|
|
6 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |