| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£566,605.00 |
£644,702.00 |
£729,741.00 |
| Activities generating funds |
£14,384.00 |
£10,695.00 |
£8,088.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,719.00 |
£4,646.00 |
£50.00 |
| Other income |
£5,862.00 |
£0.00 |
£0.00 |
| Total income |
£590,570.00 |
£660,043.00 |
£737,879.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,702.00 |
£11,592.00 |
£746.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£519,049.00 |
£625,590.00 |
£811,124.00 |
| Governance costs |
£3,249.00 |
£4,219.00 |
£3,760.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£534,000.00 |
£641,401.00 |
£815,630.00 |
| Support costs |
£38,396.00 |
£49,631.00 |
£44,240.00 |
| Depreciation |
£8,716.00 |
£2,670.00 |
£4,965.00 |
| Reserves |
£30,463.00 |
£14,685.00 |
£50,000.00 |
| Fixed assets at start of year |
£21,249.00 |
£12,890.00 |
£6,999.00 |
| Fixed assets at end of year |
£12,888.00 |
£10,749.00 |
£2,034.00 |
| Fixed investment assets at start of year |
£0.00 |
£10,749.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£202,067.00 |
£202,781.00 |
£28,757.00 |
| Total current assets |
£251,233.00 |
£245,603.00 |
£91,135.00 |
| Creditors within 1 year |
£85,034.00 |
£58,623.00 |
£74,733.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£179,087.00 |
£197,729.00 |
£18,436.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£148,624.00 |
£183,044.00 |
£26,313.00 |
| Unrestricted funds |
£30,463.00 |
£14,685.00 |
£-7,877.00 |
| Total funds |
£179,087.00 |
£197,729.00 |
£18,436.00 |
| Employees |
12 |
12 |
17 |
| Volunteers |
8 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |