| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-03-31 |
| 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 |
£171,300.00 |
£196,000.00 |
£207,000.00 |
£121,000.00 |
| Income from charitable activities |
£5,594,900.00 |
£6,070,700.00 |
£7,733,000.00 |
£10,829,000.00 |
| Investment income |
£133,300.00 |
£104,600.00 |
£22,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,899,500.00 |
£6,371,300.00 |
£7,962,000.00 |
£10,956,000.00 |
| Investment gains |
£-25,499.00 |
£-256,000.00 |
£139,000.00 |
£-20,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-57,000.00 |
£49,000.00 |
£-94,000.00 |
£31,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£65,700.00 |
£131,000.00 |
£131,000.00 |
£68,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,836,700.00 |
£2,200,700.00 |
£2,312,000.00 |
£3,138,000.00 |
| Charitable activities costs |
£3,522,000.00 |
£5,940,600.00 |
£7,417,000.00 |
£10,932,000.00 |
| Governance costs |
£209,400.00 |
£302,700.00 |
£393,000.00 |
£299,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,797,100.00 |
£6,374,300.00 |
£7,941,000.00 |
£11,299,000.00 |
| Support costs |
£808,200.00 |
£739,400.00 |
£698,000.00 |
£937,000.00 |
| Depreciation |
£186,100.00 |
£75,800.00 |
£154,000.00 |
£115,000.00 |
| Reserves |
£2,717,700.00 |
£0.00 |
£0.00 |
£2,243,000.00 |
| Fixed assets at start of year |
£1,714,500.00 |
£1,105,000.00 |
£792,600.00 |
£839,000.00 |
| Fixed assets at end of year |
£1,105,000.00 |
£792,600.00 |
£839,000.00 |
£207,000.00 |
| Fixed investment assets at start of year |
£131,200.00 |
£817,800.00 |
£561,800.00 |
£701,000.00 |
| Fixed investment assets at end of year |
£817,800.00 |
£561,800.00 |
£701,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£561,800.00 |
£1,470,000.00 |
£0.00 |
| Cash |
£1,875,800.00 |
£2,304,500.00 |
£1,622,000.00 |
£2,708,000.00 |
| Total current assets |
£2,289,500.00 |
£2,949,600.00 |
£3,092,000.00 |
£7,099,000.00 |
| Creditors within 1 year |
£607,900.00 |
£1,222,500.00 |
£1,265,000.00 |
£5,002,000.00 |
| Long term creditors or provisions |
£20,000.00 |
£20,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£-49,000.00 |
£8,000.00 |
£-92,000.00 |
£-61,000.00 |
| Total assets |
£2,717,600.00 |
£2,507,700.00 |
£2,574,000.00 |
£2,243,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,700.00 |
£50,400.00 |
£12,000.00 |
£0.00 |
| Unrestricted funds |
£2,683,900.00 |
£2,457,300.00 |
£2,562,000.00 |
£2,243,000.00 |
| Total funds |
£2,717,600.00 |
£2,507,700.00 |
£2,574,000.00 |
£2,243,000.00 |
| Employees |
20 |
29 |
29 |
27 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |