| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£121,566.00 |
£105,262.00 |
£5,058.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£727.00 |
| Income from charitable activities |
£378,656.00 |
£560,538.00 |
£565,211.00 |
| Investment income |
£3,138.00 |
£268.00 |
£3,110.00 |
| Other income |
£0.00 |
£0.00 |
£220,258.00 |
| Total income |
£503,360.00 |
£666,068.00 |
£794,364.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-101,384.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£254.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£19,300.00 |
| Charitable activities costs |
£496,488.00 |
£617,964.00 |
£524,052.00 |
| Governance costs |
£4,370.00 |
£10,136.00 |
£25,443.00 |
| Other expenses |
£0.00 |
£0.00 |
£97,291.00 |
| Total expenses |
£500,858.00 |
£628,100.00 |
£647,040.00 |
| Support costs |
£27,757.00 |
£101,462.00 |
£404,693.00 |
| Depreciation |
£6,344.00 |
£6,811.00 |
£6,036.00 |
| Reserves |
£19,487.00 |
£61,315.00 |
£121,715.00 |
| Fixed assets at start of year |
£7,748.00 |
£726,110.00 |
£728,456.00 |
| Fixed assets at end of year |
£726,110.00 |
£728,456.00 |
£812,973.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£75,875.00 |
£62,855.00 |
£0.00 |
| Total current assets |
£117,673.00 |
£149,966.00 |
£350,353.00 |
| Creditors within 1 year |
£17,978.00 |
£17,680.00 |
£726,919.00 |
| Long term creditors or provisions |
£729,274.00 |
£726,243.00 |
£275,268.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£96,531.00 |
£134,499.00 |
£161,139.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,030.00 |
£63,539.00 |
£0.00 |
| Unrestricted funds |
£46,501.00 |
£70,960.00 |
£161,139.00 |
| Total funds |
£96,531.00 |
£134,499.00 |
£161,139.00 |
| Employees |
12 |
12 |
15 |
| Volunteers |
10 |
|
15 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |