| 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 |
£1,042,606.00 |
£1,832,842.00 |
£1,518,400.00 |
£1,454,651.00 |
| Activities generating funds |
£147,433.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£126,429.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£1,338.00 |
£35.00 |
£28.00 |
| Other income |
£1,619.00 |
£0.00 |
£0.00 |
£33,352.00 |
| Total income |
£1,318,087.00 |
£1,834,180.00 |
£1,518,435.00 |
£1,488,031.00 |
| 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 |
£385,962.00 |
£269,323.00 |
£1,691,137.00 |
£1,413,758.00 |
| 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 |
£535,462.00 |
£1,477,654.00 |
£0.00 |
£0.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£252,848.00 |
| Total expenses |
£921,424.00 |
£1,746,977.00 |
£1,691,137.00 |
£1,666,606.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£252,848.00 |
| Depreciation |
£26,535.00 |
£17,573.00 |
£13,736.00 |
£8,295.00 |
| Reserves |
£641,596.00 |
£775,283.00 |
£556,097.00 |
£377,522.00 |
| Fixed assets at start of year |
£44,357.00 |
£24,787.00 |
£21,128.00 |
£23,088.00 |
| Fixed assets at end of year |
£24,787.00 |
£21,128.00 |
£23,088.00 |
£15,461.00 |
| 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 |
£708,208.00 |
£775,283.00 |
£598,600.00 |
£441,123.00 |
| Total current assets |
£733,890.00 |
£797,284.00 |
£621,050.00 |
£460,243.00 |
| Creditors within 1 year |
£117,081.00 |
£89,613.00 |
£88,041.00 |
£98,182.00 |
| 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 |
£641,596.00 |
£728,799.00 |
£556,097.00 |
£377,522.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£641,596.00 |
£728,799.00 |
£556,097.00 |
£377,522.00 |
| Total funds |
£641,596.00 |
£728,799.00 |
£556,097.00 |
£377,522.00 |
| Employees |
7 |
7 |
7 |
7 |
| 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 |