| 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 |
£819,000.00 |
£1,031,000.00 |
£1,097,000.00 |
£1,208,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£69,000.00 |
£59,000.00 |
£57,000.00 |
£59,000.00 |
| Investment income |
£13,000.00 |
£17,000.00 |
£6,000.00 |
£1,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£901,000.00 |
£1,107,000.00 |
£1,160,000.00 |
£1,268,000.00 |
| 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 |
£16,000.00 |
£7,000.00 |
£6,000.00 |
£3,000.00 |
| 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 |
£855,000.00 |
£875,000.00 |
£1,085,000.00 |
£1,233,000.00 |
| Governance costs |
£50,000.00 |
£44,000.00 |
£20,000.00 |
£27,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£921,000.00 |
£926,000.00 |
£1,111,000.00 |
£1,263,000.00 |
| Support costs |
£620,000.00 |
£626,000.00 |
£714,000.00 |
£765,000.00 |
| Depreciation |
£2,000.00 |
£1,000.00 |
£0.00 |
£1,000.00 |
| Reserves |
£152,000.00 |
£545,000.00 |
£212,000.00 |
£597,000.00 |
| Fixed assets at start of year |
£3,000.00 |
£1,000.00 |
£3,000.00 |
£3,000.00 |
| Fixed assets at end of year |
£1,000.00 |
£3,000.00 |
£3,000.00 |
£7,000.00 |
| 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 |
£415,000.00 |
£531,000.00 |
£656,000.00 |
£614,000.00 |
| Total current assets |
£449,000.00 |
£611,000.00 |
£715,000.00 |
£727,000.00 |
| Creditors within 1 year |
£69,000.00 |
£52,000.00 |
£107,000.00 |
£118,000.00 |
| 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 |
£381,000.00 |
£562,000.00 |
£611,000.00 |
£616,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,000.00 |
£14,000.00 |
£45,000.00 |
£19,000.00 |
| Unrestricted funds |
£379,000.00 |
£548,000.00 |
£566,000.00 |
£597,000.00 |
| Total funds |
£381,000.00 |
£562,000.00 |
£611,000.00 |
£616,000.00 |
| Employees |
8 |
8 |
12 |
14 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |