| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£690,983.00 |
£937,093.00 |
£1,281,233.00 |
£1,172,352.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,168.00 |
£6,398.00 |
£219.00 |
£221.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£696,151.00 |
£943,491.00 |
£1,281,452.00 |
£1,172,573.00 |
| 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 |
£16,539.00 |
£26,903.00 |
£25,907.00 |
£15,685.00 |
| 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 |
£629,739.00 |
£725,489.00 |
£1,047,210.00 |
£1,113,380.00 |
| Governance costs |
£1,747.00 |
£3,997.00 |
£4,196.00 |
£4,995.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£648,025.00 |
£756,389.00 |
£1,077,313.00 |
£1,134,060.00 |
| Support costs |
£32,980.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£732.00 |
£336.00 |
£180.00 |
£60.00 |
| Reserves |
£12,837.00 |
£0.00 |
£0.00 |
£102,268.00 |
| Fixed assets at start of year |
£1,943.00 |
£1,211.00 |
£647.00 |
£467.00 |
| Fixed assets at end of year |
£1,211.00 |
£647.00 |
£467.00 |
£407.00 |
| 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 |
£100,000.00 |
£100,000.00 |
£0.00 |
| Cash |
£171,696.00 |
£260,130.00 |
£465,057.00 |
£551,942.00 |
| Total current assets |
£171,696.00 |
£360,130.00 |
£565,057.00 |
£604,211.00 |
| Creditors within 1 year |
£3,672.00 |
£4,440.00 |
£5,048.00 |
£5,629.00 |
| 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 |
£169,235.00 |
£356,337.00 |
£560,476.00 |
£598,989.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£156,398.00 |
£244,522.00 |
£447,025.00 |
£496,721.00 |
| Unrestricted funds |
£12,837.00 |
£111,815.00 |
£113,451.00 |
£102,268.00 |
| Total funds |
£169,235.00 |
£356,337.00 |
£560,476.00 |
£598,989.00 |
| Employees |
5 |
5 |
4 |
5 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |