| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£509,578.00 |
£13,379.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,247,368.00 |
£1,252,025.00 |
£1,927,671.00 |
£1,123,481.00 |
| Activities generating funds |
£556,224.00 |
£651,257.00 |
£745,538.00 |
£1,004,543.00 |
| Income from charitable activities |
£1,090,616.00 |
£1,285,095.00 |
£1,676,199.00 |
£1,639,996.00 |
| Investment income |
£16,688.00 |
£12,357.00 |
£844.00 |
£2,304.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,910,896.00 |
£3,200,734.00 |
£4,350,252.00 |
£3,770,324.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£33,187.00 |
| 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 |
£201,120.00 |
£337,060.00 |
£319,150.00 |
£341,839.00 |
| 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 |
£2,601,390.00 |
£2,881,752.00 |
£3,408,900.00 |
£3,562,703.00 |
| Governance costs |
£15,985.00 |
£11,588.00 |
£13,645.00 |
£22,561.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,818,495.00 |
£3,230,400.00 |
£3,741,695.00 |
£3,927,103.00 |
| Support costs |
£482,166.00 |
£789,170.00 |
£439,577.00 |
£367,384.00 |
| Depreciation |
£13,221.00 |
£13,764.00 |
£18,888.00 |
£22,514.00 |
| Reserves |
£181,190.00 |
£96,805.00 |
£201,664.00 |
£66,657.00 |
| Fixed assets at start of year |
£57,669.00 |
£84,137.00 |
£73,090.00 |
£80,483.00 |
| Fixed assets at end of year |
£84,137.00 |
£73,090.00 |
£80,483.00 |
£435,993.00 |
| 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 |
£359,893.00 |
| Current investment assets |
£122,071.00 |
£0.00 |
£572,704.00 |
£176,000.00 |
| Cash |
£2,751.00 |
£134.00 |
£94.00 |
£93,385.00 |
| Total current assets |
£473,890.00 |
£348,509.00 |
£1,230,558.00 |
£774,376.00 |
| Creditors within 1 year |
£376,837.00 |
£270,075.00 |
£550,960.00 |
£573,880.00 |
| 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 |
£181,190.00 |
£151,524.00 |
£760,081.00 |
£636,489.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,869.00 |
£54,719.00 |
£48,839.00 |
£43,689.00 |
| Unrestricted funds |
£121,321.00 |
£96,805.00 |
£711,242.00 |
£592,800.00 |
| Total funds |
£181,190.00 |
£151,524.00 |
£760,081.00 |
£636,489.00 |
| Employees |
23 |
31 |
36 |
39 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |