| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£472,568.00 |
£2,372,315.00 |
£1,065,654.00 |
£1,169,669.00 |
£597,134.00 |
| Activities generating funds |
£270,085.00 |
£225,065.00 |
£339,200.00 |
£458,064.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£406,701.00 |
| Investment income |
£368.00 |
£6,285.00 |
£870.00 |
£5,867.00 |
£10,295.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£743,021.00 |
£2,603,665.00 |
£1,405,724.00 |
£1,633,600.00 |
£1,014,130.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£422,903.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£191,233.00 |
£170,410.00 |
£266,298.00 |
£340,595.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£1,157,884.00 |
£1,012,707.00 |
£1,090,760.00 |
£1,208,905.00 |
| Governance costs |
£8,101.00 |
£7,685.00 |
£10,503.00 |
£4,277.00 |
£9,460.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£622,237.00 |
£1,335,979.00 |
£1,289,508.00 |
£1,435,632.00 |
£1,218,365.00 |
| Support costs |
£23,959.00 |
£156,696.00 |
£87,507.00 |
£85,350.00 |
£88,841.00 |
| Depreciation |
£8,506.00 |
£177,082.00 |
£192,480.00 |
£209,736.00 |
£176,123.00 |
| Reserves |
£88,319.00 |
£228,093.00 |
£493,344.00 |
£849,613.00 |
£781,600.00 |
| Fixed assets at start of year |
£0.00 |
£126,381.00 |
£1,139,650.00 |
£1,007,553.00 |
£861,287.00 |
| Fixed assets at end of year |
£126,381.00 |
£1,139,651.00 |
£1,007,554.00 |
£861,286.00 |
£718,373.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£126,381.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£12,313.00 |
£327,158.00 |
£633,130.00 |
£879,531.00 |
£927,894.00 |
| Total current assets |
£289,832.00 |
£547,988.00 |
£821,560.00 |
£1,168,544.00 |
£979,027.00 |
| Creditors within 1 year |
£231,809.00 |
£331,634.00 |
£356,893.00 |
£359,640.00 |
£181,446.00 |
| Long term creditors or provisions |
£96,085.00 |
£0.00 |
£0.00 |
£0.00 |
£50,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£88,319.00 |
£1,356,005.00 |
£1,472,221.00 |
£1,670,190.00 |
£1,465,954.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,127,912.00 |
£978,877.00 |
£820,577.00 |
£684,354.00 |
| Unrestricted funds |
£88,319.00 |
£228,093.00 |
£493,344.00 |
£849,613.00 |
£781,600.00 |
| Total funds |
£88,319.00 |
£1,356,005.00 |
£1,472,221.00 |
£1,670,190.00 |
£1,465,954.00 |
| Employees |
15 |
32 |
35 |
44 |
35 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |