| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£861,670.00 |
£738,605.00 |
£457,201.00 |
£694,486.00 |
£222,853.00 |
| Activities generating funds |
£32.00 |
£8,014.00 |
£15,300.00 |
£1,249.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£427,692.00 |
£810,623.00 |
£957,942.00 |
£271,241.00 |
| Investment income |
£9,729.00 |
£5,273.00 |
£150.00 |
£376.00 |
£353.00 |
| Other income |
£408,094.00 |
£3,466.00 |
£4,283.00 |
£771.00 |
£837,289.00 |
| Total income |
£1,279,525.00 |
£1,183,050.00 |
£1,287,557.00 |
£1,654,824.00 |
£1,331,736.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£244,102.00 |
£421,098.00 |
£325,925.00 |
£275,581.00 |
£690,325.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,035,423.00 |
£722,242.00 |
£906,064.00 |
£1,129,743.00 |
£570,377.00 |
| Governance costs |
£0.00 |
£39,710.00 |
£55,568.00 |
£60,983.00 |
£71,034.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,279,525.00 |
£1,183,050.00 |
£1,287,557.00 |
£1,466,307.00 |
£1,331,736.00 |
| Support costs |
£327,443.00 |
£225,126.00 |
£184,673.00 |
£214,853.00 |
£246,218.00 |
| Depreciation |
£4,542.00 |
£4,896.00 |
£4,471.00 |
£7,016.00 |
£21,939.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£188,517.00 |
£188,517.00 |
| Fixed assets at start of year |
£7,496.00 |
£9,627.00 |
£7,549.00 |
£4,121.00 |
£54,378.00 |
| Fixed assets at end of year |
£9,627.00 |
£7,549.00 |
£4,121.00 |
£54,378.00 |
£61,134.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£271,009.00 |
£0.00 |
| Cash |
£171,842.00 |
£109,534.00 |
£341,058.00 |
£290,616.00 |
£132,094.00 |
| Total current assets |
£528,247.00 |
£233,394.00 |
£446,205.00 |
£561,625.00 |
£264,738.00 |
| Creditors within 1 year |
£537,874.00 |
£240,943.00 |
£450,326.00 |
£427,486.00 |
£137,355.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£0.00 |
£0.00 |
£0.00 |
£188,517.00 |
£188,517.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£188,517.00 |
£188,517.00 |
| Total funds |
£0.00 |
£0.00 |
£0.00 |
£188,517.00 |
£188,517.00 |
| Employees |
10 |
8 |
7 |
8 |
8 |
| Volunteers |
25 |
20 |
|
7 |
17 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |