| 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 |
£137,135.00 |
£381,157.00 |
£104,453.00 |
£112,105.00 |
| Activities generating funds |
£0.00 |
£42,234.00 |
£35,578.00 |
£28,551.00 |
| Income from charitable activities |
£476,529.00 |
£297,563.00 |
£612,581.00 |
£642,315.00 |
| Investment income |
£31,077.00 |
£47,227.00 |
£10,657.00 |
£8,894.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,230.00 |
| Total income |
£644,741.00 |
£768,181.00 |
£763,269.00 |
£793,095.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£13,321.00 |
£13,365.00 |
| Fundraising trading costs |
£22,717.00 |
£13,702.00 |
£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 |
£493,613.00 |
£636,460.00 |
£695,174.00 |
£613,992.00 |
| Governance costs |
£99,721.00 |
£39,989.00 |
£73,886.00 |
£108,663.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£616,051.00 |
£690,151.00 |
£782,381.00 |
£736,020.00 |
| Support costs |
£0.00 |
£0.00 |
£73,886.00 |
£108,663.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£100,000.00 |
£675,182.00 |
£190,925.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£79,654.00 |
£0.00 |
£756,331.00 |
£729,257.00 |
| Cash |
£864,124.00 |
£868,201.00 |
£13,501.00 |
£102,048.00 |
| Total current assets |
£943,778.00 |
£955,680.00 |
£822,089.00 |
£889,756.00 |
| Creditors within 1 year |
£762,027.00 |
£167,857.00 |
£53,378.00 |
£63,970.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£181,751.00 |
£787,823.00 |
£768,711.00 |
£825,786.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,677.00 |
£170,151.00 |
£93,529.00 |
£217,166.00 |
| Unrestricted funds |
£159,074.00 |
£617,672.00 |
£675,182.00 |
£608,620.00 |
| Total funds |
£181,751.00 |
£787,823.00 |
£768,711.00 |
£825,786.00 |
| Employees |
8 |
10 |
10 |
14 |
| Volunteers |
16 |
17 |
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |