| 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 |
£24,325.00 |
£11,992.00 |
£29,396.00 |
£54,075.00 |
£33,685.00 |
| Activities generating funds |
£21,488.00 |
£21,808.00 |
£18,694.00 |
£23,561.00 |
£30,150.00 |
| Income from charitable activities |
£1,030,590.00 |
£1,132,942.00 |
£1,252,267.00 |
£1,573,025.00 |
£1,805,933.00 |
| Investment income |
£25,194.00 |
£29,186.00 |
£6,575.00 |
£3,240.00 |
£7,790.00 |
| Other income |
£13,547.00 |
£260.00 |
£4,172.00 |
£7,122.00 |
£0.00 |
| Total income |
£1,115,144.00 |
£1,196,188.00 |
£1,311,104.00 |
£1,661,023.00 |
£1,877,558.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£4,214.00 |
£3,978.00 |
£1,788.00 |
£2,350.00 |
£1,603.00 |
| 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 |
£910,659.00 |
£969,142.00 |
£1,012,644.00 |
£1,275,343.00 |
£1,491,082.00 |
| Governance costs |
£27,528.00 |
£25,298.00 |
£51,162.00 |
£69,340.00 |
£12,297.00 |
| Other expenses |
£9,940.00 |
£12,048.00 |
£9,991.00 |
£15,035.00 |
£17,077.00 |
| Total expenses |
£952,341.00 |
£1,010,466.00 |
£1,075,585.00 |
£1,362,068.00 |
£1,522,059.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£39,085.00 |
£43,085.00 |
£50,803.00 |
£60,173.00 |
£58,583.00 |
| Reserves |
£1,690,461.00 |
£1,876,183.00 |
£2,111,702.00 |
£2,392,063.00 |
£2,749,269.00 |
| Fixed assets at start of year |
£1,053,289.00 |
£1,077,211.00 |
£1,279,580.00 |
£1,493,685.00 |
£1,786,661.00 |
| Fixed assets at end of year |
£1,077,211.00 |
£1,279,580.00 |
£1,493,685.00 |
£1,786,661.00 |
£1,813,429.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£569,240.00 |
£573,811.00 |
£616,231.00 |
£614,647.00 |
£874,148.00 |
| Total current assets |
£666,129.00 |
£644,294.00 |
£723,923.00 |
£708,455.00 |
£1,003,434.00 |
| Creditors within 1 year |
£52,879.00 |
£47,691.00 |
£105,906.00 |
£84,459.00 |
£50,707.00 |
| 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 |
£1,690,461.00 |
£1,876,183.00 |
£2,111,702.00 |
£2,410,657.00 |
£2,766,156.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,375.00 |
£16,276.00 |
£12,954.00 |
£18,594.00 |
£16,887.00 |
| Unrestricted funds |
£1,678,086.00 |
£1,859,907.00 |
£2,098,748.00 |
£2,392,063.00 |
£2,749,269.00 |
| Total funds |
£1,690,461.00 |
£1,876,183.00 |
£2,111,702.00 |
£2,410,657.00 |
£2,766,156.00 |
| Employees |
45 |
45 |
49 |
67 |
69 |
| Volunteers |
|
|
|
|
|
| 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 |