| 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 |
£0.00 |
£0.00 |
£1,009,508.00 |
£0.00 |
| Activities generating funds |
£2,807,098.00 |
£0.00 |
£0.00 |
£1,248,497.00 |
| Income from charitable activities |
£0.00 |
£2,769,313.00 |
£1,396,834.00 |
£1,396,148.00 |
| Investment income |
£61,447.00 |
£55,975.00 |
£8,596.00 |
£7,346.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,868,545.00 |
£2,825,288.00 |
£2,414,938.00 |
£2,651,991.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,642,453.00 |
£2,850,988.00 |
£2,777,406.00 |
£2,803,833.00 |
| Governance costs |
£54,797.00 |
£14,830.00 |
£15,530.00 |
£19,361.00 |
| Other expenses |
£5,700.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,702,950.00 |
£2,865,818.00 |
£2,792,936.00 |
£2,823,194.00 |
| Support costs |
£734,000.00 |
£736,189.00 |
£135,494.00 |
£185,034.00 |
| Depreciation |
£14,712.00 |
£15,911.00 |
£14,008.00 |
£9,434.00 |
| Reserves |
£967,578.00 |
£1,050,205.00 |
£947,401.00 |
£852,076.00 |
| Fixed assets at start of year |
£17,595.00 |
£0.00 |
£28,943.00 |
£17,913.00 |
| Fixed assets at end of year |
£45,274.00 |
£28,943.00 |
£17,913.00 |
£14,561.00 |
| 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 |
£501,259.00 |
| Cash |
£1,382,678.00 |
£0.00 |
£1,559,063.00 |
£735,458.00 |
| Total current assets |
£2,830,049.00 |
£2,351,652.00 |
£1,941,653.00 |
£1,652,007.00 |
| Creditors within 1 year |
£1,347,200.00 |
£932,794.00 |
£889,763.00 |
£767,968.00 |
| 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 |
£1,528,123.00 |
£1,447,801.00 |
£1,069,803.00 |
£898,600.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£560,545.00 |
£397,596.00 |
£122,402.00 |
£46,524.00 |
| Unrestricted funds |
£967,578.00 |
£1,050,205.00 |
£947,401.00 |
£852,076.00 |
| Total funds |
£1,528,123.00 |
£1,447,801.00 |
£1,069,803.00 |
£898,600.00 |
| Employees |
14 |
14 |
16 |
16 |
| Volunteers |
|
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 |