| 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 |
£939,507.00 |
£1,394,667.00 |
£1,890,598.00 |
£1,708,903.00 |
| 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 |
£3,713.00 |
£5,773.00 |
£7,666.00 |
£10,319.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£943,220.00 |
£1,400,440.00 |
£1,898,264.00 |
£1,719,222.00 |
| 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 |
£48,118.00 |
£51,444.00 |
£233,845.00 |
£52,836.00 |
| Fundraising trading costs |
£65,479.00 |
£61,375.00 |
£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 |
£710,747.00 |
£1,171,000.00 |
£1,506,152.00 |
£1,512,639.00 |
| Governance costs |
£9,478.00 |
£17,886.00 |
£23,437.00 |
£18,234.00 |
| Other expenses |
£42,711.00 |
£53,317.00 |
£0.00 |
£117,699.00 |
| Total expenses |
£876,533.00 |
£1,355,022.00 |
£1,763,434.00 |
£1,701,408.00 |
| Support costs |
£42,711.00 |
£53,317.00 |
£257,282.00 |
£60,920.00 |
| Depreciation |
£7,748.00 |
£8,625.00 |
£40,016.00 |
£15,850.00 |
| Reserves |
£177,496.00 |
£222,914.00 |
£127,207.00 |
£113,591.00 |
| Fixed assets at start of year |
£13,436.00 |
£11,950.00 |
£30,428.00 |
£30,666.00 |
| Fixed assets at end of year |
£11,950.00 |
£30,428.00 |
£30,666.00 |
£33,433.00 |
| 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 |
£175,000.00 |
£175,000.00 |
£0.00 |
£0.00 |
| Cash |
£3,696.00 |
£47,009.00 |
£354,983.00 |
£331,064.00 |
| Total current assets |
£215,716.00 |
£269,361.00 |
£433,470.00 |
£419,752.00 |
| Creditors within 1 year |
£50,170.00 |
£76,875.00 |
£106,392.00 |
£90,628.00 |
| 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 |
£177,496.00 |
£222,914.00 |
£357,744.00 |
£362,557.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£129,566.00 |
£162,720.00 |
£230,537.00 |
£248,966.00 |
| Unrestricted funds |
£47,930.00 |
£60,194.00 |
£127,207.00 |
£113,591.00 |
| Total funds |
£177,496.00 |
£222,914.00 |
£357,744.00 |
£362,557.00 |
| Employees |
2 |
20 |
20 |
23 |
| Volunteers |
13 |
|
|
440 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |