| 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 |
£2,770,835.00 |
£2,931,267.00 |
£3,760,285.00 |
£4,073,761.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,217,534.00 |
£1,121,613.00 |
£964,428.00 |
£878,250.00 |
| Total income |
£3,988,369.00 |
£4,052,880.00 |
£4,724,713.00 |
£4,952,011.00 |
| 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 |
£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 |
£4,042,761.00 |
£4,084,610.00 |
£4,583,058.00 |
£4,902,801.00 |
| Governance costs |
£13,135.00 |
£16,476.00 |
£11,742.00 |
£65,146.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,055,896.00 |
£4,101,086.00 |
£4,594,800.00 |
£4,967,947.00 |
| Support costs |
£2,326,734.00 |
£4,101,086.00 |
£2,235,565.00 |
£813,552.00 |
| Depreciation |
£42,236.00 |
£25,955.00 |
£32,764.00 |
£40,443.00 |
| Reserves |
£89,410.00 |
£33,183.00 |
£277,578.00 |
£261,642.00 |
| Fixed assets at start of year |
£79,643.00 |
£69,228.00 |
£803,827.00 |
£836,571.00 |
| Fixed assets at end of year |
£69,228.00 |
£60,551.00 |
£60,531.00 |
£98,851.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£17,278.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£745.00 |
£1,296,464.00 |
£1,567,051.00 |
| Total current assets |
£1,460,210.00 |
£1,433,454.00 |
£1,296,464.00 |
£1,567,051.00 |
| Creditors within 1 year |
£1,333,567.00 |
£1,346,340.00 |
£1,038,788.00 |
£846,905.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£40,629.00 |
£557,356.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£195,871.00 |
£147,665.00 |
£277,578.00 |
£261,641.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£106,461.00 |
£114,482.00 |
£124,482.00 |
£141,476.00 |
| Unrestricted funds |
£89,410.00 |
£33,183.00 |
£153,096.00 |
£120,166.00 |
| Total funds |
£195,871.00 |
£147,665.00 |
£277,578.00 |
£261,642.00 |
| Employees |
71 |
71 |
71 |
75 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |