| 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 |
£1,035,693.00 |
£703,272.00 |
£530,552.00 |
£682,284.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,616.00 |
£4,881.00 |
£291.00 |
£88.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
| Total income |
£1,041,309.00 |
£708,153.00 |
£530,843.00 |
£688,372.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£992.00 |
£828.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£634,858.00 |
| Charitable activities costs |
£1,087,587.00 |
£619,370.00 |
£657,941.00 |
£727,166.00 |
| Governance costs |
£47,013.00 |
£4,006.00 |
£5,441.00 |
£5,156.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,134,600.00 |
£623,376.00 |
£663,382.00 |
£732,322.00 |
| Support costs |
£0.00 |
£619,370.00 |
£657,941.00 |
£92,308.00 |
| Depreciation |
£0.00 |
£7,771.00 |
£992.00 |
£829.00 |
| Reserves |
£0.00 |
£147,561.00 |
£12,662.00 |
£16,632.00 |
| Fixed assets at start of year |
£1,517.00 |
£2,397.00 |
£2,786.00 |
£1,794.00 |
| Fixed assets at end of year |
£2,397.00 |
£2,786.00 |
£1,794.00 |
£966.00 |
| 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 |
£133,928.00 |
£217,035.00 |
£83,040.00 |
£279,627.00 |
| Total current assets |
£136,256.00 |
£218,987.00 |
£84,992.00 |
£281,579.00 |
| Creditors within 1 year |
£10,618.00 |
£8,961.00 |
£6,513.00 |
£246,222.00 |
| 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 |
£128,035.00 |
£212,812.00 |
£80,273.00 |
£36,323.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£46,096.00 |
£148,813.00 |
£67,611.00 |
£19,691.00 |
| Unrestricted funds |
£81,939.00 |
£63,999.00 |
£12,662.00 |
£16,632.00 |
| Total funds |
£128,035.00 |
£212,812.00 |
£80,273.00 |
£36,323.00 |
| Employees |
3 |
2 |
2 |
2 |
| Volunteers |
0 |
10 |
|
15 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |