| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,204,068.00 |
£688,810.00 |
£504,592.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£57,544.00 |
£37,640.00 |
£42,029.00 |
| Investment income |
£32,877.00 |
£15,934.00 |
£17,817.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,294,489.00 |
£742,384.00 |
£564,438.00 |
| 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 |
£346.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£487,572.00 |
£568,204.00 |
£766,233.00 |
| Governance costs |
£5,344.00 |
£3,372.00 |
£3,673.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£493,262.00 |
£571,576.00 |
£769,906.00 |
| Support costs |
£487,572.00 |
£568,204.00 |
£40,000.00 |
| Depreciation |
£724.00 |
£3,116.00 |
£3,260.00 |
| Reserves |
£150,000.00 |
£508,953.00 |
£762,258.00 |
| Fixed assets at start of year |
£7,451.00 |
£6,013.00 |
£6,013.00 |
| Fixed assets at end of year |
£7,451.00 |
£6,013.00 |
£2,753.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£5,512.00 |
| Cash |
£673,778.00 |
£812,549.00 |
£673,806.00 |
| Total current assets |
£799,665.00 |
£968,832.00 |
£792,885.00 |
| Creditors within 1 year |
£5,889.00 |
£2,810.00 |
£29,071.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£801,227.00 |
£972,035.00 |
£766,567.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£53,872.00 |
£208,082.00 |
£4,309.00 |
| Unrestricted funds |
£747,355.00 |
£763,953.00 |
£762,258.00 |
| Total funds |
£801,227.00 |
£972,035.00 |
£766,567.00 |
| Employees |
7 |
7 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |