| 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 |
£22,265.00 |
£29,362.00 |
£44,108.00 |
£48,802.00 |
| Activities generating funds |
£490,553.00 |
£508,743.00 |
£522,820.00 |
£610,658.00 |
| Income from charitable activities |
£20,935.00 |
£20,685.00 |
£29,655.00 |
£31,623.00 |
| Investment income |
£5,004.00 |
£2,658.00 |
£468.00 |
£1,125.00 |
| Other income |
£9,986.00 |
£7,549.00 |
£8,300.00 |
£9,454.00 |
| Total income |
£548,743.00 |
£568,997.00 |
£605,351.00 |
£701,662.00 |
| Investment gains |
£-375.00 |
£329.00 |
£-322.00 |
£-193.00 |
| 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 |
£380,318.00 |
£382,492.00 |
£369,713.00 |
£418,402.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£525.00 |
£424.00 |
£1,733.00 |
£1,500.00 |
| Charitable activities costs |
£184,677.00 |
£180,370.00 |
£201,877.00 |
£249,236.00 |
| Governance costs |
£8,314.00 |
£11,861.00 |
£18,800.00 |
£14,219.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£573,309.00 |
£574,723.00 |
£590,390.00 |
£681,857.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£24,458.00 |
£26,627.00 |
£24,927.00 |
£25,099.00 |
| Reserves |
£73,283.00 |
£85,792.00 |
£97,507.00 |
£115,886.00 |
| Fixed assets at start of year |
£129,095.00 |
£143,361.00 |
£130,084.00 |
£132,407.00 |
| Fixed assets at end of year |
£143,361.00 |
£130,084.00 |
£132,407.00 |
£133,342.00 |
| Fixed investment assets at start of year |
£1,054.00 |
£679.00 |
£1,008.00 |
£686.00 |
| Fixed investment assets at end of year |
£679.00 |
£1,008.00 |
£686.00 |
£493.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£97,010.00 |
£97,650.00 |
£109,570.00 |
£131,667.00 |
| Total current assets |
£126,254.00 |
£124,277.00 |
£148,497.00 |
£157,542.00 |
| Creditors within 1 year |
£45,125.00 |
£37,651.00 |
£51,343.00 |
£41,711.00 |
| Long term creditors or provisions |
£4,171.00 |
£1,788.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£220,319.00 |
£214,922.00 |
£229,561.00 |
£249,173.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,354.00 |
£54.00 |
£333.00 |
£438.00 |
| Unrestricted funds |
£215,965.00 |
£214,868.00 |
£229,228.00 |
£248,735.00 |
| Total funds |
£220,319.00 |
£214,922.00 |
£229,561.00 |
£249,173.00 |
| Employees |
15 |
12 |
14 |
15 |
| Volunteers |
150 |
|
180 |
180 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |