| Financial year end |
2007-01-31 |
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 |
£0.00 |
£825,568.00 |
£668,409.00 |
£62,991.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£911,277.00 |
£58,086.00 |
£0.00 |
£641,734.00 |
| Investment income |
£2,709.00 |
£14,057.00 |
£274.00 |
£0.00 |
| Other income |
£52,225.00 |
£0.00 |
£72,839.00 |
£159.00 |
| Total income |
£966,211.00 |
£897,711.00 |
£741,522.00 |
£704,884.00 |
| 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 |
£94,880.00 |
£64,886.00 |
£72,447.00 |
£70,758.00 |
| 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 |
£844,079.00 |
£912,174.00 |
£672,473.00 |
£680,601.00 |
| Governance costs |
£2,800.00 |
£2,500.00 |
£2,700.00 |
£3,065.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£941,759.00 |
£979,560.00 |
£747,620.00 |
£754,424.00 |
| Support costs |
£55,027.00 |
£63,355.00 |
£74,885.00 |
£66,240.00 |
| Depreciation |
£2,391.00 |
£4,666.00 |
£4,695.00 |
£3,522.00 |
| Reserves |
£141,820.00 |
£239,333.00 |
£251,235.00 |
£191,695.00 |
| Fixed assets at start of year |
£4,587.00 |
£8,505.00 |
£14,001.00 |
£14,086.00 |
| Fixed assets at end of year |
£5,371.00 |
£14,001.00 |
£14,086.00 |
£10,565.00 |
| 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 |
£249,891.00 |
£300,541.00 |
£285,516.00 |
£342,913.00 |
| Total current assets |
£296,062.00 |
£335,632.00 |
£337,477.00 |
£349,092.00 |
| Creditors within 1 year |
£154,242.00 |
£2,300.00 |
£10,328.00 |
£67,962.00 |
| 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 |
£147,191.00 |
£347,333.00 |
£341,235.00 |
£291,695.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£147,191.00 |
£347,333.00 |
£341,235.00 |
£291,695.00 |
| Total funds |
£147,191.00 |
£347,333.00 |
£341,235.00 |
£291,695.00 |
| Employees |
7 |
15 |
14 |
14 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-02-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |