| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£38,358.00 |
£0.00 |
£2,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£65,004.00 |
£29,658.00 |
£21,375.00 |
£19,907.00 |
£33,780.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,043,958.00 |
£1,526,918.00 |
£1,916,894.00 |
£2,178,799.00 |
£2,591,310.00 |
| Investment income |
£10,056.00 |
£20,221.00 |
£2,428.00 |
£7,747.00 |
£7,330.00 |
| Other income |
£98,292.00 |
£0.00 |
£11,363.00 |
£50,065.00 |
£30,720.00 |
| Total income |
£1,217,310.00 |
£1,576,797.00 |
£1,952,060.00 |
£2,256,518.00 |
£2,663,140.00 |
| Investment gains |
£13,832.00 |
£-39,849.00 |
£642.00 |
£6,203.00 |
£3,421.00 |
| Gains from asset revaluations |
£2,630.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,343.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,230,253.00 |
£1,600,147.00 |
£1,912,760.00 |
£2,126,256.00 |
£2,533,967.00 |
| Governance costs |
£49,699.00 |
£38,635.00 |
£54,034.00 |
£53,418.00 |
£52,725.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,279,952.00 |
£1,638,782.00 |
£1,966,794.00 |
£2,179,674.00 |
£2,588,035.00 |
| Support costs |
£263,306.00 |
£327,940.00 |
£408,144.00 |
£416,401.00 |
£421,069.00 |
| Depreciation |
£12,340.00 |
£9,263.00 |
£75,181.00 |
£21,846.00 |
£28,948.00 |
| Reserves |
£2,261,958.00 |
£2,160,959.00 |
£2,167,687.00 |
£470,000.00 |
£2,329,360.00 |
| Fixed assets at start of year |
£2,086,482.00 |
£1,370,182.00 |
£2,021,637.00 |
£2,047,585.00 |
£2,048,016.00 |
| Fixed assets at end of year |
£2,116,929.00 |
£2,021,637.00 |
£2,047,585.00 |
£2,048,016.00 |
£2,104,257.00 |
| Fixed investment assets at start of year |
£670,285.00 |
£746,747.00 |
£657,733.00 |
£679,195.00 |
£635,498.00 |
| Fixed investment assets at end of year |
£746,747.00 |
£657,733.00 |
£679,195.00 |
£635,498.00 |
£824,298.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£141,361.00 |
£135,106.00 |
£141,301.00 |
£168,353.00 |
£216,309.00 |
| Total current assets |
£183,768.00 |
£208,129.00 |
£199,286.00 |
£266,156.00 |
£324,961.00 |
| Creditors within 1 year |
£38,739.00 |
£68,807.00 |
£79,184.00 |
£63,338.00 |
£99,858.00 |
| 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 |
£2,261,958.00 |
£2,160,959.00 |
£2,167,687.00 |
£2,250,834.00 |
£2,329,360.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,513.00 |
£33,257.00 |
£111,474.00 |
£238,954.00 |
£396,380.00 |
| Unrestricted funds |
£2,253,445.00 |
£2,127,702.00 |
£2,056,213.00 |
£2,011,880.00 |
£1,932,980.00 |
| Total funds |
£2,261,958.00 |
£2,160,959.00 |
£2,167,687.00 |
£2,250,834.00 |
£2,329,360.00 |
| Employees |
24 |
24 |
24 |
26 |
29 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
|
true |
|
|
| Charity only accounts |
|
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |