| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,288,487.00 |
£1,515,561.00 |
£1,592,113.00 |
| Investment income |
£3,256.00 |
£1,748.00 |
£0.00 |
| Other income |
£0.00 |
£15,939.00 |
£0.00 |
| Total income |
£1,291,743.00 |
£1,533,248.00 |
£1,592,113.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£770,270.00 |
£1,325,137.00 |
£1,704,627.00 |
| Governance costs |
£36,317.00 |
£139,621.00 |
£81,232.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£806,587.00 |
£1,464,758.00 |
£1,785,859.00 |
| Support costs |
£24,481.00 |
£69,977.00 |
£66,286.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£130,172.00 |
£156,867.00 |
£268,858.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£667,630.00 |
£736,120.00 |
£840,498.00 |
| Total current assets |
£667,630.00 |
£736,120.00 |
£889,537.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£346,050.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£667,630.00 |
£736,120.00 |
£543,487.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£537,458.00 |
£579,253.00 |
£274,629.00 |
| Unrestricted funds |
£130,172.00 |
£156,867.00 |
£268,858.00 |
| Total funds |
£667,630.00 |
£736,120.00 |
£543,487.00 |
| Employees |
8 |
12 |
13 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |