| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,454,087.00 |
£1,268,034.00 |
£1,710,604.00 |
£1,966,793.00 |
| Investment income |
£12,619.00 |
£9,639.00 |
£1,285.00 |
£286.00 |
| Other income |
£0.00 |
£0.00 |
£279,035.00 |
£736,528.00 |
| Total income |
£1,466,706.00 |
£1,277,673.00 |
£1,990,924.00 |
£2,703,607.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-880,929.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,463,901.00 |
£1,441,721.00 |
£1,617,808.00 |
£1,667,577.00 |
| Governance costs |
£60,616.00 |
£63,403.00 |
£68,456.00 |
£67,371.00 |
| Other expenses |
£0.00 |
£0.00 |
£3,771.00 |
£2,600.00 |
| Total expenses |
£1,524,517.00 |
£1,505,124.00 |
£1,690,035.00 |
£1,737,548.00 |
| Support costs |
£360,260.00 |
£382,956.00 |
£369,921.00 |
£384,119.00 |
| Depreciation |
£31,037.00 |
£19,680.00 |
£8,006.00 |
£2,039.00 |
| Reserves |
£208,845.00 |
£8,564.00 |
£69,696.00 |
£250,405.00 |
| Fixed assets at start of year |
£56,283.00 |
£32,046.00 |
£12,366.00 |
£427,658.00 |
| Fixed assets at end of year |
£32,046.00 |
£12,366.00 |
£427,658.00 |
£524,681.00 |
| 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 |
£282,677.00 |
£217,731.00 |
£45,672.00 |
£34,059.00 |
| Total current assets |
£574,124.00 |
£522,916.00 |
£630,282.00 |
£640,477.00 |
| Creditors within 1 year |
£247,338.00 |
£403,901.00 |
£445,670.00 |
£472,248.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£180,000.00 |
£175,510.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£358,832.00 |
£131,381.00 |
£432,270.00 |
£517,400.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,666.00 |
£122,817.00 |
£362,574.00 |
£266,995.00 |
| Unrestricted funds |
£255,166.00 |
£8,564.00 |
£69,696.00 |
£250,405.00 |
| Total funds |
£358,832.00 |
£131,381.00 |
£432,270.00 |
£517,400.00 |
| Employees |
45 |
48 |
51 |
52 |
| Volunteers |
15 |
15 |
|
52 |
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |