| Financial year end |
2007-12-31 |
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 |
£2,400,362.00 |
£2,879,502.00 |
£3,335,946.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,588.00 |
£10,144.00 |
£2,734.00 |
| Investment income |
£4,828.00 |
£161.00 |
£347.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,409,778.00 |
£2,889,807.00 |
£3,339,027.00 |
| Investment gains |
£0.00 |
£-839,528.00 |
£33,344.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,819,331.00 |
£408,859.00 |
£1,908,903.00 |
| Governance costs |
£18,174.00 |
£1,774,755.00 |
£970,742.00 |
| Other expenses |
£0.00 |
£68,771.00 |
£0.00 |
| Total expenses |
£1,837,505.00 |
£2,252,385.00 |
£2,879,645.00 |
| Support costs |
£0.00 |
£68,771.00 |
£832,070.00 |
| Depreciation |
£91,638.00 |
£109,993.00 |
£138,672.00 |
| Reserves |
£0.00 |
£700,000.00 |
£900,000.00 |
| Fixed assets at start of year |
£171,513.00 |
£1,378,309.00 |
£1,273,265.00 |
| Fixed assets at end of year |
£285,690.00 |
£1,306,609.00 |
£2,190,395.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£883,786.00 |
| Fixed investment assets at end of year |
£0.00 |
£33,344.00 |
£33,344.00 |
| Current investment assets |
£0.00 |
£559,643.00 |
£363,126.00 |
| Cash |
£858,492.00 |
£839,876.00 |
£1,185,283.00 |
| Total current assets |
£2,158,418.00 |
£1,399,519.00 |
£1,548,409.00 |
| Creditors within 1 year |
£112,621.00 |
£157,453.00 |
£10,332.00 |
| Long term creditors or provisions |
£617,090.00 |
£661,631.00 |
£1,382,046.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,714,398.00 |
£1,887,044.00 |
£2,346,426.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£2,231,426.00 |
| Unrestricted funds |
£1,714,398.00 |
£1,887,044.00 |
£115,000.00 |
| Total funds |
£1,714,398.00 |
£1,887,044.00 |
£2,346,426.00 |
| Employees |
0 |
14 |
8 |
| Volunteers |
0 |
20 |
5 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
false |
|
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |