| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,774,534.00 |
£3,057,470.00 |
£3,499,232.00 |
£3,830,684.00 |
| Investment income |
£19,489.00 |
£30,073.00 |
£1,756.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,794,023.00 |
£3,087,543.00 |
£3,500,988.00 |
£3,830,684.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£162,049.00 |
£430,605.00 |
£0.00 |
| Charitable activities costs |
£2,420,367.00 |
£2,611,308.00 |
£3,265,753.00 |
£3,241,062.00 |
| Governance costs |
£52,110.00 |
£58,279.00 |
£86,497.00 |
£92,003.00 |
| Other expenses |
£0.00 |
£93,225.00 |
£90,307.00 |
£0.00 |
| Total expenses |
£2,472,477.00 |
£2,762,812.00 |
£3,442,557.00 |
£3,333,065.00 |
| Support costs |
£0.00 |
£1,017,180.00 |
£1,124,599.00 |
£3,333,065.00 |
| Depreciation |
£47,492.00 |
£47,495.00 |
£96,241.00 |
£74,326.00 |
| Reserves |
£913,270.00 |
£651,000.00 |
£750,000.00 |
£480,194.00 |
| Fixed assets at start of year |
£129,887.00 |
£150,017.00 |
£145,659.00 |
£244,994.00 |
| Fixed assets at end of year |
£150,017.00 |
£145,659.00 |
£244,994.00 |
£261,642.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£724,467.00 |
£1,055,734.00 |
£1,030,264.00 |
£0.00 |
| Total current assets |
£961,179.00 |
£1,285,212.00 |
£1,340,144.00 |
£1,890,300.00 |
| Creditors within 1 year |
£197,926.00 |
£192,870.00 |
£288,706.00 |
£357,891.00 |
| 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 |
£913,270.00 |
£1,238,001.00 |
£1,296,432.00 |
£1,794,051.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98.00 |
£0.00 |
£254,415.00 |
£0.00 |
| Unrestricted funds |
£913,172.00 |
£1,238,001.00 |
£1,042,017.00 |
£1,794,051.00 |
| Total funds |
£913,270.00 |
£1,238,001.00 |
£1,296,432.00 |
£1,794,051.00 |
| Employees |
67 |
65 |
63 |
67 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |