| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£44,041.00 |
£163,957.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,302,984.00 |
£424,560.00 |
£590,101.00 |
| Activities generating funds |
£152,416.00 |
£165,867.00 |
£301,637.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£44,421.00 |
£12,847.00 |
£3,276.00 |
| Other income |
£1,745.00 |
£0.00 |
£25,000.00 |
| Total income |
£1,501,566.00 |
£603,274.00 |
£920,014.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£287,749.00 |
£388,958.00 |
£878,106.00 |
| Fundraising trading costs |
£21,646.00 |
£4,363.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£273,621.00 |
£495,123.00 |
£538,857.00 |
| Governance costs |
£69,450.00 |
£20,240.00 |
£21,342.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£652,466.00 |
£908,684.00 |
£1,438,305.00 |
| Support costs |
£6,425.00 |
£6,909.00 |
£7,579.00 |
| Depreciation |
£5,654.00 |
£5,553.00 |
£4,165.00 |
| Reserves |
£832,302.00 |
£525,647.00 |
£14,093.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£16,798.00 |
£18,043.00 |
£13,186.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£858,032.00 |
£759,809.00 |
£291,454.00 |
| Total current assets |
£911,035.00 |
£820,534.00 |
£407,401.00 |
| Creditors within 1 year |
£78,733.00 |
£294,887.00 |
£393,309.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£849,100.00 |
£543,690.00 |
£27,278.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£849,100.00 |
£543,690.00 |
£27,278.00 |
| Total funds |
£849,100.00 |
£543,690.00 |
£27,278.00 |
| Employees |
7 |
7 |
11 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |