| 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 |
£36,823.00 |
£17,865.00 |
£29,557.00 |
£17,048.00 |
| Activities generating funds |
£1,868.00 |
£4,747.00 |
£1,567.00 |
£2,415.00 |
| Income from charitable activities |
£857,194.00 |
£994,436.00 |
£1,218,097.00 |
£1,246,412.00 |
| Investment income |
£12,952.00 |
£7,943.00 |
£108.00 |
£22.00 |
| Other income |
£1,064.00 |
£733.00 |
£2,860.00 |
£484.00 |
| Total income |
£909,901.00 |
£1,025,724.00 |
£1,252,189.00 |
£1,266,381.00 |
| 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 |
£16,517.00 |
£0.00 |
£3,404.00 |
£7,728.00 |
| 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 |
£881,398.00 |
£892,964.00 |
£1,073,865.00 |
£1,202,626.00 |
| Governance costs |
£7,690.00 |
£8,339.00 |
£7,485.00 |
£6,788.00 |
| Other expenses |
£0.00 |
£47,364.00 |
£0.00 |
£0.00 |
| Total expenses |
£905,605.00 |
£948,667.00 |
£1,084,754.00 |
£1,217,142.00 |
| Support costs |
£115,372.00 |
£95,535.00 |
£169,482.00 |
£190,732.00 |
| Depreciation |
£29,705.00 |
£39,084.00 |
£63,618.00 |
£63,041.00 |
| Reserves |
£892,965.00 |
£970,022.00 |
£531,547.00 |
£461,681.00 |
| Fixed assets at start of year |
£405,809.00 |
£505,404.00 |
£727,531.00 |
£1,132,577.00 |
| Fixed assets at end of year |
£505,404.00 |
£727,531.00 |
£1,132,577.00 |
£1,080,183.00 |
| 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 |
£304,858.00 |
£371,260.00 |
£0.00 |
£461,681.00 |
| Total current assets |
£428,709.00 |
£442,499.00 |
£531,547.00 |
£587,655.00 |
| Creditors within 1 year |
£41,148.00 |
£29,365.00 |
£59,478.00 |
£55,217.00 |
| Long term creditors or provisions |
£0.00 |
£170,643.00 |
£467,189.00 |
£425,925.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£892,965.00 |
£970,022.00 |
£1,137,457.00 |
£1,186,696.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£401,638.00 |
£392,067.00 |
£374,616.00 |
£419,618.00 |
| Unrestricted funds |
£491,327.00 |
£577,955.00 |
£762,841.00 |
£767,078.00 |
| Total funds |
£892,965.00 |
£970,022.00 |
£1,137,457.00 |
£1,186,696.00 |
| Employees |
19 |
72 |
61 |
66 |
| Volunteers |
4 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |