| Financial year end |
2007-12-31 |
2008-12-31 |
2011-12-31 |
2012-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£285,799.00 |
£614,177.00 |
£274,198.00 |
£456,004.00 |
| Activities generating funds |
£224,682.00 |
£257,860.00 |
£204,700.00 |
£148,851.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£36,712.00 |
£40,106.00 |
£13,297.00 |
£14,415.00 |
| Other income |
£18,202.00 |
£7,325.00 |
£19,467.00 |
£8,715.00 |
| Total income |
£565,395.00 |
£919,468.00 |
£511,662.00 |
£627,985.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£55,221.00 |
£61,693.00 |
£49,034.00 |
£47,830.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£340,832.00 |
£527,108.00 |
£539,428.00 |
£618,458.00 |
| Governance costs |
£25,127.00 |
£32,355.00 |
£33,607.00 |
£34,340.00 |
| Other expenses |
£5,585.00 |
£3,393.00 |
£2,548.00 |
£2,527.00 |
| Total expenses |
£426,765.00 |
£624,549.00 |
£624,617.00 |
£703,154.00 |
| Support costs |
£33,641.00 |
£-41,312.00 |
£0.00 |
£618,458.00 |
| Depreciation |
£510.00 |
£491.00 |
£291.00 |
£219.00 |
| Reserves |
£620,860.00 |
£915,779.00 |
£0.00 |
£632,993.00 |
| Fixed assets at start of year |
£2,042.00 |
£1,532.00 |
£1,167.00 |
£876.00 |
| Fixed assets at end of year |
£1,532.00 |
£2,075.00 |
£876.00 |
£657.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£592,633.00 |
£744,193.00 |
£636,420.00 |
£575,735.00 |
| Cash |
£49,813.00 |
£163,123.00 |
£343,097.00 |
£415,018.00 |
| Total current assets |
£642,614.00 |
£916,238.00 |
£980,817.00 |
£997,056.00 |
| Creditors within 1 year |
£23,286.00 |
£2,534.00 |
£273,533.00 |
£364,720.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£620,860.00 |
£915,779.00 |
£708,160.00 |
£632,993.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£134,841.00 |
£147,135.00 |
£6,596.00 |
£207,628.00 |
| Unrestricted funds |
£486,019.00 |
£768,644.00 |
£701,564.00 |
£425,366.00 |
| Total funds |
£620,860.00 |
£915,779.00 |
£708,160.00 |
£632,993.00 |
| Employees |
1 |
1 |
1 |
1 |
| Volunteers |
20 |
20 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2011-01-01 |
2012-01-01 |