| Financial year end |
2007-09-30 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| 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 |
£494,625.00 |
£805,503.00 |
£359,552.00 |
£417,761.00 |
£485,256.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£908,179.00 |
£1,606,199.00 |
£2,077,830.00 |
£2,129,850.00 |
£2,021,006.00 |
| Investment income |
£6,412.00 |
£12,337.00 |
£1,970.00 |
£387.00 |
£462.00 |
| Other income |
£35,691.00 |
£26,205.00 |
£38,760.00 |
£60,421.00 |
£30,831.00 |
| Total income |
£1,444,907.00 |
£2,450,243.00 |
£2,478,112.00 |
£2,608,419.00 |
£2,537,555.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£11,425.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,673.00 |
£23,920.00 |
£22,292.00 |
£29,749.00 |
£30,604.00 |
| 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 |
£1,442,915.00 |
£2,320,608.00 |
£2,348,204.00 |
£2,563,239.00 |
£2,532,248.00 |
| Governance costs |
£22,771.00 |
£28,132.00 |
£21,729.00 |
£29,820.00 |
£22,221.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,501,359.00 |
£2,372,660.00 |
£2,392,225.00 |
£2,622,808.00 |
£2,585,073.00 |
| Support costs |
£567,406.00 |
£853,522.00 |
£800,737.00 |
£949,166.00 |
£703,951.00 |
| Depreciation |
£6,501.00 |
£15,874.00 |
£5,740.00 |
£6,073.00 |
£2,617.00 |
| Reserves |
£200,528.00 |
£278,113.00 |
£14,585.00 |
£58,492.00 |
£41,565.00 |
| Fixed assets at start of year |
£496,278.00 |
£494,759.00 |
£483,256.00 |
£488,941.00 |
£492,830.00 |
| Fixed assets at end of year |
£494,759.00 |
£483,256.00 |
£488,941.00 |
£492,830.00 |
£494,629.00 |
| 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 |
£222,984.00 |
£262,751.00 |
£316,254.00 |
£250,516.00 |
£261,545.00 |
| Total current assets |
£310,592.00 |
£469,670.00 |
£517,252.00 |
£583,552.00 |
£581,632.00 |
| Creditors within 1 year |
£129,823.00 |
£199,814.00 |
£155,768.00 |
£240,346.00 |
£287,743.00 |
| Long term creditors or provisions |
£475,000.00 |
£475,000.00 |
£475,000.00 |
£475,000.00 |
£475,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£200,528.00 |
£278,113.00 |
£375,425.00 |
£361,036.00 |
£313,518.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£186,260.00 |
£255,369.00 |
£360,840.00 |
£302,544.00 |
£271,953.00 |
| Unrestricted funds |
£14,268.00 |
£22,744.00 |
£14,585.00 |
£58,492.00 |
£41,565.00 |
| Total funds |
£200,528.00 |
£278,113.00 |
£375,425.00 |
£361,036.00 |
£313,518.00 |
| Employees |
6 |
6 |
6 |
6 |
6 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |