| Financial year end |
2007-12-31 |
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 |
£37,063.00 |
£37,908.00 |
£25,209.00 |
| Activities generating funds |
£37,213.00 |
£48,585.00 |
£41,776.00 |
| Income from charitable activities |
£630,907.00 |
£629,755.00 |
£653,983.00 |
| Investment income |
£2,628.00 |
£7.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£707,811.00 |
£716,255.00 |
£720,968.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£551,545.00 |
£718,295.00 |
£628,016.00 |
| Governance costs |
£29,093.00 |
£34,678.00 |
£32,536.00 |
| Other expenses |
£40,987.00 |
£29,328.00 |
£37,702.00 |
| Total expenses |
£621,625.00 |
£782,301.00 |
£698,254.00 |
| Support costs |
£0.00 |
£190,343.00 |
£178,003.00 |
| Depreciation |
£58,676.00 |
£80,395.00 |
£66,963.00 |
| Reserves |
£50,000.00 |
£301,094.00 |
£323,808.00 |
| Fixed assets at start of year |
£276,786.00 |
£323,971.00 |
£336,012.00 |
| Fixed assets at end of year |
£271,343.00 |
£323,971.00 |
£336,012.00 |
| 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 |
£138,919.00 |
£135,479.00 |
£148,914.00 |
| Total current assets |
£175,010.00 |
£174,225.00 |
£188,485.00 |
| Creditors within 1 year |
£31,754.00 |
£53,615.00 |
£57,202.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£414,599.00 |
£444,581.00 |
£467,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£143,487.00 |
£143,487.00 |
£143,487.00 |
| Unrestricted funds |
£271,112.00 |
£301,094.00 |
£323,808.00 |
| Total funds |
£414,599.00 |
£444,581.00 |
£467,295.00 |
| Employees |
10 |
11 |
12 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |