| 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 |
£840,246.00 |
£1,396,633.00 |
£1,225,201.00 |
£1,405,656.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£19,110.00 |
£26,206.00 |
£714.00 |
£183.00 |
| Other income |
£0.00 |
£0.00 |
£75.00 |
£0.00 |
| Total income |
£859,356.00 |
£1,422,839.00 |
£1,225,990.00 |
£1,405,839.00 |
| 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 |
£58,097.00 |
£93,552.00 |
£156,851.00 |
£258,667.00 |
| 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 |
£1,128,449.00 |
£742,000.00 |
£1,447,101.00 |
£1,005,000.00 |
| Governance costs |
£135,663.00 |
£79,394.00 |
£87,254.00 |
£95,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,322,209.00 |
£914,946.00 |
£1,691,206.00 |
£1,359,467.00 |
| Support costs |
£99,149.00 |
£64,944.00 |
£64,771.00 |
£64,700.00 |
| Depreciation |
£7,137.00 |
£6,844.00 |
£7,339.00 |
£11,162.00 |
| Reserves |
£125,626.00 |
£130,911.00 |
£172,312.00 |
£117,730.00 |
| Fixed assets at start of year |
£46,139.00 |
£52,325.00 |
£47,869.00 |
£49,803.00 |
| Fixed assets at end of year |
£52,325.00 |
£47,869.00 |
£49,803.00 |
£81,000.00 |
| 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 |
£211,309.00 |
£737,775.00 |
£252,037.00 |
£293,789.00 |
| Total current assets |
£233,969.00 |
£756,858.00 |
£284,130.00 |
£336,887.00 |
| Creditors within 1 year |
£7,579.00 |
£14,990.00 |
£10,626.00 |
£48,975.00 |
| 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 |
£278,715.00 |
£789,737.00 |
£323,307.00 |
£368,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£153,089.00 |
£658,826.00 |
£150,995.00 |
£251,182.00 |
| Unrestricted funds |
£125,626.00 |
£130,911.00 |
£172,312.00 |
£117,730.00 |
| Total funds |
£278,715.00 |
£789,737.00 |
£323,307.00 |
£368,912.00 |
| Employees |
3 |
3 |
4 |
5 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |