| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£6,000.00 |
£28,095.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£811,654.00 |
| Voluntary income |
£598,267.00 |
£472,744.00 |
£469,621.00 |
£1,475,411.00 |
£1,527,494.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£33,045.00 |
£31,307.00 |
£0.00 |
| Income from charitable activities |
£7,902.00 |
£8,534.00 |
£17,082.00 |
£0.00 |
£15,985.00 |
| Investment income |
£18,796.00 |
£25,216.00 |
£5,765.00 |
£1,645.00 |
£2,891.00 |
| Other income |
£37,972.00 |
£34,947.00 |
£6,962.00 |
£0.00 |
£0.00 |
| Total income |
£662,937.00 |
£541,441.00 |
£532,475.00 |
£1,508,363.00 |
£1,546,370.00 |
| 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 |
£35,576.00 |
£17,602.00 |
£24,777.00 |
£52,311.00 |
£76,646.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£489,497.00 |
£482,775.00 |
£485,719.00 |
£376,440.00 |
£383,724.00 |
| Governance costs |
£24,562.00 |
£22,608.00 |
£25,416.00 |
£24,558.00 |
£31,598.00 |
| Other expenses |
£0.00 |
£0.00 |
£-215,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£549,635.00 |
£522,985.00 |
£320,912.00 |
£453,309.00 |
£491,968.00 |
| Support costs |
£72,268.00 |
£68,154.00 |
£58,966.00 |
£453,309.00 |
£80,418.00 |
| Depreciation |
£10,787.00 |
£10,117.00 |
£8,794.00 |
£5,181.00 |
£61,766.00 |
| Reserves |
£78,786.00 |
£87,896.00 |
£57,538.00 |
£59,923.00 |
£59,298.00 |
| Fixed assets at start of year |
£42,307.00 |
£36,026.00 |
£28,006.00 |
£2,149,501.00 |
£2,181,837.00 |
| Fixed assets at end of year |
£36,026.00 |
£28,006.00 |
£24,294.00 |
£2,149,501.00 |
£3,268,253.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£3.00 |
£0.00 |
| Current investment assets |
£579,736.00 |
£0.00 |
£635,426.00 |
£385,272.00 |
£87,095.00 |
| Cash |
£47,973.00 |
£23,745.00 |
£27,672.00 |
£381,022.00 |
£427,760.00 |
| Total current assets |
£660,964.00 |
£684,550.00 |
£735,334.00 |
£827,226.00 |
£543,607.00 |
| Creditors within 1 year |
£36,078.00 |
£28,188.00 |
£78,697.00 |
£327,402.00 |
£326,463.00 |
| Long term creditors or provisions |
£225,000.00 |
£230,000.00 |
£15,000.00 |
£928,340.00 |
£710,010.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£435,912.00 |
£454,368.00 |
£665,931.00 |
£1,720,985.00 |
£2,775,387.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£321,100.00 |
£366,472.00 |
£363,393.00 |
£1,416,062.00 |
£2,106,089.00 |
| Unrestricted funds |
£114,812.00 |
£87,896.00 |
£302,538.00 |
£304,923.00 |
£669,298.00 |
| Total funds |
£435,912.00 |
£454,368.00 |
£665,931.00 |
£1,720,985.00 |
£2,775,387.00 |
| Employees |
12 |
11 |
11 |
11 |
11 |
| Volunteers |
10 |
30 |
|
|
45 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |