| 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 |
£1,809,877.00 |
£1,811,148.00 |
£3,981,457.00 |
£3,452,615.00 |
| Activities generating funds |
£0.00 |
£19,115.00 |
£2,343.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£3,074.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,809,877.00 |
£1,830,263.00 |
£3,983,800.00 |
£3,455,689.00 |
| 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 |
£645,816.00 |
£757,625.00 |
£908,307.00 |
£886,734.00 |
| 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 |
£902,536.00 |
£1,065,377.00 |
£3,127,589.00 |
£2,634,166.00 |
| Governance costs |
£7,085.00 |
£7,122.00 |
£7,111.00 |
£7,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,555,437.00 |
£1,830,124.00 |
£4,043,007.00 |
£3,528,700.00 |
| Support costs |
£207,636.00 |
£458,498.00 |
£531,751.00 |
£489,285.00 |
| Depreciation |
£457.00 |
£712.00 |
£1,218.00 |
£1,778.00 |
| Reserves |
£282,993.00 |
£283,000.00 |
£223,000.00 |
£1,022,259.00 |
| Fixed assets at start of year |
£1,081.00 |
£2,014.00 |
£2,576.00 |
£5,571.00 |
| Fixed assets at end of year |
£2,014.00 |
£2,576.00 |
£5,571.00 |
£3,793.00 |
| 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 |
£415,674.00 |
£602,952.00 |
£752,609.00 |
£552,140.00 |
| Total current assets |
£535,966.00 |
£721,316.00 |
£953,245.00 |
£673,436.00 |
| Creditors within 1 year |
£254,987.00 |
£440,761.00 |
£734,891.00 |
£526,315.00 |
| 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 |
£282,993.00 |
£283,132.00 |
£223,925.00 |
£150,914.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£282,993.00 |
£283,132.00 |
£223,925.00 |
£150,914.00 |
| Total funds |
£282,993.00 |
£283,132.00 |
£223,925.00 |
£150,914.00 |
| Employees |
3 |
4 |
4 |
4 |
| Volunteers |
0 |
1 |
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |