| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£2,129.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£36,255.00 |
£14,404.00 |
| Income from charitable activities |
£514,562.00 |
£569,455.00 |
£1,274,661.00 |
| Investment income |
£7,671.00 |
£4,449.00 |
£2,353.00 |
| Other income |
£12,122.00 |
£2,756.00 |
£7,926.00 |
| Total income |
£534,355.00 |
£615,044.00 |
£1,299,344.00 |
| Investment gains |
£-8,670.00 |
£-15,530.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£24,842.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£10,924.00 |
£0.00 |
| Investment management costs |
£120.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£465,060.00 |
£553,526.00 |
£697,978.00 |
| Governance costs |
£19,585.00 |
£6,748.00 |
£8,530.00 |
| Other expenses |
£0.00 |
£0.00 |
£4,972.00 |
| Total expenses |
£509,607.00 |
£571,198.00 |
£711,480.00 |
| Support costs |
£47,812.00 |
£78,293.00 |
£90,958.00 |
| Depreciation |
£12,415.00 |
£11,837.00 |
£12,624.00 |
| Reserves |
£28,290.00 |
£189,988.00 |
£169,428.00 |
| Fixed assets at start of year |
£2,245,791.00 |
£2,306,298.00 |
£2,310,363.00 |
| Fixed assets at end of year |
£2,421,415.00 |
£2,310,363.00 |
£2,918,599.00 |
| Fixed investment assets at start of year |
£123,847.00 |
£115,117.00 |
£0.00 |
| Fixed investment assets at end of year |
£115,117.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£40,065.00 |
£162,466.00 |
£235,427.00 |
| Total current assets |
£66,078.00 |
£214,732.00 |
£314,056.00 |
| Creditors within 1 year |
£33,648.00 |
£24,932.00 |
£144,628.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,453,845.00 |
£2,500,163.00 |
£3,088,027.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,510.00 |
£10,700.00 |
£0.00 |
| Unrestricted funds |
£2,450,335.00 |
£2,489,463.00 |
£3,088,027.00 |
| Total funds |
£2,453,845.00 |
£2,500,163.00 |
£3,088,027.00 |
| Employees |
8 |
9 |
7 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |