| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£1,700.00 |
£150,000.00 |
£229,147.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£702,540.00 |
£162,420.00 |
£223,049.00 |
£455,563.00 |
| Activities generating funds |
£69,720.00 |
£53,208.00 |
£2,632.00 |
£54,485.00 |
| Income from charitable activities |
£2,659,281.00 |
£1,954,399.00 |
£2,374,720.00 |
£2,888,327.00 |
| Investment income |
£26,647.00 |
£45,800.00 |
£1,899.00 |
£213.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,458,188.00 |
£2,215,827.00 |
£2,602,300.00 |
£3,398,588.00 |
| Investment gains |
£-11,396.00 |
£3,641.00 |
£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 |
£127,290.00 |
£60,032.00 |
£8,092.00 |
£104,185.00 |
| 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 |
£2,834,198.00 |
£2,516,321.00 |
£2,502,651.00 |
£3,346,144.00 |
| Governance costs |
£45,796.00 |
£69,240.00 |
£44,302.00 |
£18,057.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,007,284.00 |
£2,645,593.00 |
£2,555,045.00 |
£3,468,386.00 |
| Support costs |
£412,382.00 |
£399,703.00 |
£298,704.00 |
£346,528.00 |
| Depreciation |
£1,717.00 |
£3,645.00 |
£2,713.00 |
£265.00 |
| Reserves |
£878,253.00 |
£247,846.00 |
£110,214.00 |
£215,272.00 |
| Fixed assets at start of year |
£10,538.00 |
£7,701.00 |
£4,056.00 |
£265.00 |
| Fixed assets at end of year |
£7,701.00 |
£4,056.00 |
£265.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,576,806.00 |
£343,226.00 |
£161,445.00 |
£231,048.00 |
| Total current assets |
£2,151,059.00 |
£935,759.00 |
£761,008.00 |
£1,425,040.00 |
| Creditors within 1 year |
£1,280,507.00 |
£491,328.00 |
£265,531.00 |
£999,096.00 |
| 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 |
£878,253.00 |
£448,487.00 |
£495,742.00 |
£425,944.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£567,549.00 |
£196,585.00 |
£385,263.00 |
£210,672.00 |
| Unrestricted funds |
£310,704.00 |
£251,902.00 |
£110,479.00 |
£215,272.00 |
| Total funds |
£878,253.00 |
£448,487.00 |
£495,742.00 |
£425,944.00 |
| Employees |
8 |
8 |
5 |
7 |
| Volunteers |
0 |
0 |
|
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |