| 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 |
£6,731.00 |
£1,480.00 |
£361,562.00 |
£16,765.00 |
| Activities generating funds |
£881,566.00 |
£805,808.00 |
£848,578.00 |
£899,855.00 |
| Income from charitable activities |
£548,762.00 |
£952,269.00 |
£939,997.00 |
£1,253,119.00 |
| Investment income |
£1,600.00 |
£1,374.00 |
£2.00 |
£25.00 |
| Other income |
£583.00 |
£28,229.00 |
£24,053.00 |
£15,951.00 |
| Total income |
£1,439,242.00 |
£1,789,160.00 |
£2,174,192.00 |
£2,185,715.00 |
| Investment gains |
£318.00 |
£-118.00 |
£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 |
£0.00 |
£0.00 |
£51,944.00 |
£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 |
£0.00 |
| Charitable activities costs |
£725,814.00 |
£1,117,124.00 |
£1,180,067.00 |
£1,566,360.00 |
| Governance costs |
£16,596.00 |
£15,465.00 |
£16,989.00 |
£22,574.00 |
| Other expenses |
£689,671.00 |
£652,332.00 |
£538,362.00 |
£574,634.00 |
| Total expenses |
£1,432,081.00 |
£1,784,921.00 |
£1,787,362.00 |
£2,163,568.00 |
| Support costs |
£75,994.00 |
£113,392.00 |
£520,780.00 |
£588,084.00 |
| Depreciation |
£64,898.00 |
£92,090.00 |
£103,201.00 |
£118,199.00 |
| Reserves |
£900,910.00 |
£908,813.00 |
£1,291,861.00 |
£1,314,008.00 |
| Fixed assets at start of year |
£1,129,630.00 |
£1,241,103.00 |
£1,186,338.00 |
£1,603,646.00 |
| Fixed assets at end of year |
£1,242,156.00 |
£1,186,338.00 |
£1,603,646.00 |
£1,664,265.00 |
| Fixed investment assets at start of year |
£735.00 |
£1,053.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,053.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£59,564.00 |
£61,701.00 |
£251,155.00 |
£185,802.00 |
| Total current assets |
£118,829.00 |
£132,851.00 |
£308,823.00 |
£288,769.00 |
| Creditors within 1 year |
£181,885.00 |
£201,937.00 |
£216,392.00 |
£258,473.00 |
| Long term creditors or provisions |
£278,190.00 |
£212,221.00 |
£404,216.00 |
£380,553.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£900,910.00 |
£905,031.00 |
£1,291,861.00 |
£1,314,008.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-7,903.00 |
£-11,613.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£908,813.00 |
£916,644.00 |
£1,291,861.00 |
£1,314,008.00 |
| Total funds |
£900,910.00 |
£905,031.00 |
£1,291,861.00 |
£1,314,008.00 |
| Employees |
47 |
69 |
105 |
125 |
| Volunteers |
15 |
15 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |