| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£16,800.00 |
£45,520.00 |
£45,812.00 |
£6,500.00 |
£15,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£584,732.00 |
£327,589.00 |
£403,294.00 |
£393,320.00 |
£399,793.00 |
| Activities generating funds |
£0.00 |
£2,211.00 |
£13,820.00 |
£922.00 |
£174.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£38,230.00 |
£36,682.00 |
£31,931.00 |
£11,162.00 |
£19,425.00 |
| Other income |
£38,706.00 |
£280,357.00 |
£278,505.00 |
£258,086.00 |
£223,992.00 |
| Total income |
£661,668.00 |
£646,839.00 |
£727,550.00 |
£663,490.00 |
£643,384.00 |
| Investment gains |
£31,220.00 |
£-226,043.00 |
£106,928.00 |
£41,392.00 |
£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 |
£72,612.00 |
£85,281.00 |
£79,896.00 |
£110,621.00 |
£150,833.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,630.00 |
£0.00 |
£3,481.00 |
£1,367.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£296,877.00 |
£250,349.00 |
£415,387.00 |
£412,047.00 |
£308,943.00 |
| Governance costs |
£323,995.00 |
£226,983.00 |
£150,224.00 |
£83,136.00 |
£111,482.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£699,114.00 |
£562,613.00 |
£648,988.00 |
£607,171.00 |
£571,258.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£269,446.00 |
£111,482.00 |
| Depreciation |
£6,141.00 |
£5,094.00 |
£8,243.00 |
£7,518.00 |
£2,836.00 |
| Reserves |
£550,000.00 |
£590,000.00 |
£779,208.00 |
£600,000.00 |
£949,954.00 |
| Fixed assets at start of year |
£977,779.00 |
£963,223.00 |
£700,820.00 |
£34,310.00 |
£13,456.00 |
| Fixed assets at end of year |
£963,223.00 |
£700,820.00 |
£807,082.00 |
£13,456.00 |
£11,703.00 |
| Fixed investment assets at start of year |
£960,428.00 |
£942,274.00 |
£674,022.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£942,274.00 |
£674,022.00 |
£785,577.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1.00 |
£72,978.00 |
£0.00 |
| Cash |
£0.00 |
£67,369.00 |
£118,242.00 |
£955,067.00 |
£1,092,495.00 |
| Total current assets |
£112,861.00 |
£152,144.00 |
£191,420.00 |
£1,028,045.00 |
£1,118,218.00 |
| Creditors within 1 year |
£174,495.00 |
£135,702.00 |
£136,922.00 |
£110,038.00 |
£130,925.00 |
| Long term creditors or provisions |
£166,905.00 |
£124,395.00 |
£82,372.00 |
£53,635.00 |
£49,042.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£734,684.00 |
£592,867.00 |
£779,208.00 |
£877,828.00 |
£949,954.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£40,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£734,684.00 |
£592,867.00 |
£739,208.00 |
£877,828.00 |
£949,954.00 |
| Total funds |
£734,684.00 |
£592,867.00 |
£779,208.00 |
£877,828.00 |
£949,954.00 |
| Employees |
8 |
8 |
9 |
6 |
5 |
| Volunteers |
5000 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |