| Financial year end |
2007-12-31 |
2008-12-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£2,415,334.00 |
£1,017,759.00 |
£590,216.00 |
£1,407,141.00 |
£853,559.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£125,070.00 |
£358,720.00 |
£461,226.00 |
| Income from charitable activities |
£0.00 |
£50,759.00 |
£4,509.00 |
£3,509.00 |
£1,436.00 |
| Investment income |
£11,135.00 |
£7,493.00 |
£977.00 |
£121.00 |
£88.00 |
| Other income |
£900.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,427,369.00 |
£1,076,011.00 |
£720,772.00 |
£1,769,491.00 |
£1,316,309.00 |
| 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 |
£46,746.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£237,087.00 |
£560,950.00 |
£548,795.00 |
| 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 |
£0.00 |
£88,808.00 |
£567,690.00 |
£806,656.00 |
£830,628.00 |
| Governance costs |
£6,517.00 |
£10,685.00 |
£12,355.00 |
£8,725.00 |
£8,216.00 |
| Other expenses |
£139,865.00 |
£531,579.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£146,382.00 |
£677,818.00 |
£817,132.00 |
£1,376,331.00 |
£1,387,639.00 |
| Support costs |
£35,250.00 |
£0.00 |
£78,133.00 |
£185,669.00 |
£178,101.00 |
| Depreciation |
£123,639.00 |
£426,527.00 |
£297,797.00 |
£287,458.00 |
£299,067.00 |
| Reserves |
£4,258,791.00 |
£4,926,984.00 |
£4,830,624.00 |
£5,223,784.00 |
£5,152,454.00 |
| Fixed assets at start of year |
£2,273,139.00 |
£4,641,963.00 |
£4,977,677.00 |
£4,939,379.00 |
£5,312,865.00 |
| Fixed assets at end of year |
£4,641,963.00 |
£4,977,677.00 |
£4,939,379.00 |
£5,312,865.00 |
£5,204,816.00 |
| 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 |
£0.00 |
£73,678.00 |
£55,855.00 |
£0.00 |
£0.00 |
| Total current assets |
£219,530.00 |
£116,265.00 |
£96,509.00 |
£101,034.00 |
£80,519.00 |
| Creditors within 1 year |
£332,702.00 |
£166,958.00 |
£191,154.00 |
£179,595.00 |
£125,951.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£14,110.00 |
£10,520.00 |
£6,930.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,528,791.00 |
£4,926,984.00 |
£4,830,624.00 |
£5,223,784.00 |
£5,152,454.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,929.00 |
| Unrestricted funds |
£4,528,791.00 |
£4,926,984.00 |
£4,830,624.00 |
£5,223,784.00 |
£5,140,525.00 |
| Total funds |
£4,528,791.00 |
£4,926,984.00 |
£4,830,624.00 |
£5,223,784.00 |
£5,152,454.00 |
| Employees |
0 |
6 |
13 |
23 |
28 |
| Volunteers |
5 |
70 |
|
|
|
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2009-09-01 |
2010-09-01 |