| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£2,216.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£283,768.00 |
£380,174.00 |
£411,380.00 |
£433,794.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£340,576.00 |
£400,886.00 |
£613,075.00 |
£592,454.00 |
| Investment income |
£2,366.00 |
£2,216.00 |
£47.00 |
£34.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£626,710.00 |
£783,276.00 |
£1,024,502.00 |
£1,026,282.00 |
| 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 |
£101,266.00 |
£106,706.00 |
£101,002.00 |
£103,913.00 |
| 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 |
£266,456.00 |
£0.00 |
£570,170.00 |
£557,788.00 |
| Charitable activities costs |
£403,841.00 |
£576,817.00 |
£929,235.00 |
£1,000,549.00 |
| Governance costs |
£43,041.00 |
£42,030.00 |
£16,057.00 |
£15,020.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£548,148.00 |
£725,553.00 |
£1,046,294.00 |
£1,119,482.00 |
| Support costs |
£30,769.00 |
£41,042.00 |
£87,254.00 |
£116,860.00 |
| Depreciation |
£1,580.00 |
£1,582.00 |
£4,100.00 |
£3,024.00 |
| Reserves |
£0.00 |
£0.00 |
£114,470.00 |
£32,913.00 |
| Fixed assets at start of year |
£17,277.00 |
£23,182.00 |
£7,591.00 |
£6,243.00 |
| Fixed assets at end of year |
£5,749.00 |
£7,591.00 |
£6,243.00 |
£5,345.00 |
| 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 |
£6,601.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£96,237.00 |
£118,686.00 |
£270,831.00 |
£89,442.00 |
| Total current assets |
£102,838.00 |
£334,415.00 |
£281,134.00 |
£118,434.00 |
| Creditors within 1 year |
£18,405.00 |
£194,101.00 |
£161,263.00 |
£90,866.00 |
| 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 |
£90,182.00 |
£147,905.00 |
£126,114.00 |
£32,913.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23.00 |
£0.00 |
£11,644.00 |
£13,704.00 |
| Unrestricted funds |
£90,159.00 |
£147,905.00 |
£114,470.00 |
£19,209.00 |
| Total funds |
£90,182.00 |
£147,905.00 |
£126,114.00 |
£32,913.00 |
| Employees |
5 |
5 |
6 |
7 |
| Volunteers |
53 |
75 |
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |