| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£560,327.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£560,327.00 |
£553,568.00 |
£723,192.00 |
£959,637.00 |
£916,209.00 |
| Activities generating funds |
£49,201.00 |
£47,090.00 |
£12,613.00 |
£19,861.00 |
£5,101.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,976.00 |
£20,719.00 |
£1,652.00 |
£605.00 |
£9,431.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,314.00 |
| Total income |
£621,504.00 |
£621,377.00 |
£737,457.00 |
£980,103.00 |
£945,055.00 |
| 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 |
£94,846.00 |
£78,882.00 |
£189,801.00 |
£182,103.00 |
£161,523.00 |
| Fundraising trading costs |
£80,213.00 |
£20,489.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£211,087.00 |
£268,267.00 |
£329,454.00 |
£400,425.00 |
£387,230.00 |
| Charitable activities costs |
£279,118.00 |
£480,156.00 |
£478,261.00 |
£717,198.00 |
£695,789.00 |
| Governance costs |
£2,000.00 |
£2,000.00 |
£2,235.00 |
£2,000.00 |
£12,061.00 |
| Other expenses |
£0.00 |
£51,903.00 |
£70,181.00 |
£57,208.00 |
£80,120.00 |
| Total expenses |
£456,177.00 |
£633,430.00 |
£740,478.00 |
£958,509.00 |
£949,493.00 |
| Support costs |
£36,124.00 |
£51,903.00 |
£70,181.00 |
£57,208.00 |
£80,120.00 |
| Depreciation |
£0.00 |
£0.00 |
£2,807.00 |
£2,807.00 |
£2,807.00 |
| Reserves |
£612,561.00 |
£600,508.00 |
£597,487.00 |
£619,081.00 |
£614,643.00 |
| Fixed assets at start of year |
£4,311.00 |
£0.00 |
£0.00 |
£5,614.00 |
£2,807.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£5,614.00 |
£2,807.00 |
£0.00 |
| 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 |
£614,994.00 |
£620,213.00 |
£586,847.00 |
£841,050.00 |
£1,073,710.00 |
| Total current assets |
£624,821.00 |
£621,688.00 |
£604,661.00 |
£856,096.00 |
£1,107,741.00 |
| Creditors within 1 year |
£12,260.00 |
£21,180.00 |
£12,788.00 |
£239,822.00 |
£493,098.00 |
| 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 |
£612,561.00 |
£600,508.00 |
£597,487.00 |
£619,081.00 |
£614,643.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£612,561.00 |
£600,508.00 |
£597,487.00 |
£619,081.00 |
£614,643.00 |
| Total funds |
£612,561.00 |
£600,508.00 |
£597,487.00 |
£619,081.00 |
£614,643.00 |
| Employees |
5 |
6 |
6 |
6 |
7 |
| Volunteers |
5 |
|
|
|
0 |
| 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 |