| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£60,170.00 |
£64,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£329,965.00 |
£228,502.00 |
£298,000.00 |
£216,000.00 |
| Activities generating funds |
£150,334.00 |
£257,479.00 |
£253,000.00 |
£104,000.00 |
| Income from charitable activities |
£287,559.00 |
£199,798.00 |
£0.00 |
£829,000.00 |
| Investment income |
£2,779.00 |
£5,661.00 |
£604,000.00 |
£0.00 |
| Other income |
£17,332.00 |
£13,172.00 |
£0.00 |
£0.00 |
| Total income |
£787,969.00 |
£704,612.00 |
£1,155,000.00 |
£1,149,000.00 |
| 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 |
£77,130.00 |
£75,949.00 |
£72,000.00 |
£59,000.00 |
| 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 |
£85,000.00 |
£56,000.00 |
| Charitable activities costs |
£645,727.00 |
£694,692.00 |
£1,112,000.00 |
£1,013,000.00 |
| Governance costs |
£16,316.00 |
£6,280.00 |
£15,000.00 |
£21,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£14,000.00 |
| Total expenses |
£739,173.00 |
£776,921.00 |
£1,199,000.00 |
£1,107,000.00 |
| Support costs |
£0.00 |
£71,857.00 |
£15,000.00 |
£197,000.00 |
| Depreciation |
£7,824.00 |
£37,148.00 |
£43,000.00 |
£35,000.00 |
| Reserves |
£0.00 |
£-73,671.00 |
£-129,000.00 |
£-130,000.00 |
| Fixed assets at start of year |
£76,848.00 |
£54,678.00 |
£77,000.00 |
£109,000.00 |
| Fixed assets at end of year |
£54,678.00 |
£77,315.00 |
£109,000.00 |
£89,000.00 |
| 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 |
£115,617.00 |
£19,002.00 |
£17,000.00 |
£62,000.00 |
| Total current assets |
£244,827.00 |
£142,416.00 |
£340,000.00 |
£278,000.00 |
| Creditors within 1 year |
£117,547.00 |
£110,882.00 |
£379,000.00 |
£263,000.00 |
| Long term creditors or provisions |
£6,800.00 |
£6,000.00 |
£11,000.00 |
£3,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£175,158.00 |
£102,849.00 |
£59,000.00 |
£101,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£128,459.00 |
£107,713.00 |
£67,000.00 |
£61,000.00 |
| Unrestricted funds |
£46,699.00 |
£-4,864.00 |
£-8,000.00 |
£40,000.00 |
| Total funds |
£175,158.00 |
£102,849.00 |
£59,000.00 |
£101,000.00 |
| Employees |
20 |
15 |
12 |
12 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |