| Financial year end |
2007-12-31 |
2008-12-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,630.00 |
£3,682.00 |
£6,000.00 |
£3,933.00 |
£17,370.00 |
| Activities generating funds |
£3,403.00 |
£17,668.00 |
£21,061.00 |
£12,426.00 |
£1,197.00 |
| Income from charitable activities |
£673,102.00 |
£721,562.00 |
£526,162.00 |
£688,725.00 |
£757,998.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£2,050.00 |
£7,050.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£680,185.00 |
£749,962.00 |
£553,223.00 |
£705,084.00 |
£776,565.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£721,249.00 |
£743,895.00 |
£436,025.00 |
£672,326.00 |
£739,788.00 |
| Governance costs |
£13,893.00 |
£4,397.00 |
£4,273.00 |
£3,698.00 |
£4,170.00 |
| Other expenses |
£0.00 |
£0.00 |
£64,978.00 |
£106,914.00 |
£0.00 |
| Total expenses |
£735,142.00 |
£748,292.00 |
£505,276.00 |
£782,938.00 |
£743,958.00 |
| Support costs |
£124,226.00 |
£129,693.00 |
£16,933.00 |
£213,707.00 |
£230,585.00 |
| Depreciation |
£27,642.00 |
£27,001.00 |
£27,698.00 |
£40,960.00 |
£39,505.00 |
| Reserves |
£-102,874.00 |
£53,402.00 |
£680,875.00 |
£-779,903.00 |
£732,503.00 |
| Fixed assets at start of year |
£1,089,374.00 |
£1,405,123.00 |
£1,415,955.00 |
£1,407,653.00 |
£1,382,924.00 |
| Fixed assets at end of year |
£1,405,123.00 |
£1,415,955.00 |
£1,407,653.00 |
£1,382,924.00 |
£1,366,625.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£13,817.00 |
£0.00 |
£0.00 |
| Cash |
£29.00 |
£185.00 |
£29,172.00 |
£39.00 |
£23,216.00 |
| Total current assets |
£14,356.00 |
£10,666.00 |
£42,989.00 |
£14,205.00 |
£46,441.00 |
| Creditors within 1 year |
£117,230.00 |
£76,605.00 |
£54,929.00 |
£76,520.00 |
£79,432.00 |
| Long term creditors or provisions |
£670,991.00 |
£717,088.00 |
£714,838.00 |
£717,588.00 |
£680,838.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£631,258.00 |
£632,928.00 |
£680,875.00 |
£603,021.00 |
£652,796.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18,673.00 |
| Unrestricted funds |
£631,258.00 |
£632,928.00 |
£680,875.00 |
£603,021.00 |
£634,123.00 |
| Total funds |
£631,258.00 |
£632,928.00 |
£680,875.00 |
£603,021.00 |
£652,796.00 |
| Employees |
20 |
20 |
21 |
21 |
20 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2009-09-01 |
2010-09-01 |