| 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 |
£1,879,008.00 |
£1,223,160.00 |
£1,019,311.00 |
£1,133,617.00 |
| Activities generating funds |
£80,294.00 |
£118,114.00 |
£62,793.00 |
£131,865.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,854.00 |
£1,395.00 |
£31.00 |
£21.00 |
| Other income |
£124,050.00 |
£18,419.00 |
£20,470.00 |
£36,881.00 |
| Total income |
£2,085,206.00 |
£1,361,088.00 |
£1,102,605.00 |
£1,302,384.00 |
| 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 |
£76,818.00 |
£84,500.00 |
£41,172.00 |
£17,954.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£1,142,680.00 |
£1,151,515.00 |
£984,116.00 |
£1,336,341.00 |
| Governance costs |
£16,425.00 |
£15,532.00 |
£19,229.00 |
£17,365.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,235,923.00 |
£1,251,547.00 |
£1,044,517.00 |
£1,371,660.00 |
| Support costs |
£166,131.00 |
£152,727.00 |
£73,153.00 |
£112,708.00 |
| Depreciation |
£9,539.00 |
£9,915.00 |
£12,035.00 |
£13,522.00 |
| Reserves |
£-237,106.00 |
£-312,020.00 |
£101,894.00 |
£-26,246.00 |
| Fixed assets at start of year |
£892,563.00 |
£15,602.00 |
£14,567.00 |
£16,661.00 |
| Fixed assets at end of year |
£15,602.00 |
£14,567.00 |
£16,661.00 |
£58,527.00 |
| 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 |
£157,046.00 |
£315,823.00 |
£154,327.00 |
£131,824.00 |
| Total current assets |
£404,863.00 |
£578,390.00 |
£447,701.00 |
£421,098.00 |
| Creditors within 1 year |
£216,019.00 |
£257,310.00 |
£77,089.00 |
£161,721.00 |
| 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 |
£204,446.00 |
£335,647.00 |
£387,273.00 |
£317,904.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£441,552.00 |
£647,667.00 |
£285,379.00 |
£344,150.00 |
| Unrestricted funds |
£-237,106.00 |
£-312,020.00 |
£101,894.00 |
£-26,246.00 |
| Total funds |
£204,446.00 |
£335,647.00 |
£387,273.00 |
£317,904.00 |
| Employees |
44 |
52 |
52 |
53 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |