| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£2,103.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£210,844.00 |
£284,514.00 |
£202,215.00 |
| Activities generating funds |
£19,028.00 |
£563.00 |
£1,970.00 |
| Income from charitable activities |
£548,422.00 |
£662,538.00 |
£494,965.00 |
| Investment income |
£4,596.00 |
£64.00 |
£20.00 |
| Other income |
£28,066.00 |
£0.00 |
£75,081.00 |
| Total income |
£810,956.00 |
£947,679.00 |
£774,251.00 |
| 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 |
£15,842.00 |
£7,109.00 |
£4,358.00 |
| 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 |
£750,440.00 |
£843,529.00 |
£783,001.00 |
| Governance costs |
£19,562.00 |
£15,808.00 |
£17,732.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£785,844.00 |
£866,446.00 |
£805,091.00 |
| Support costs |
£132,239.00 |
£123,260.00 |
£161,445.00 |
| Depreciation |
£1,628.00 |
£5,298.00 |
£4,085.00 |
| Reserves |
£-48.00 |
£-9,716.00 |
£33,155.00 |
| Fixed assets at start of year |
£3,642.00 |
£4,882.00 |
£15,539.00 |
| Fixed assets at end of year |
£4,882.00 |
£15,539.00 |
£12,254.00 |
| 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 |
£270,361.00 |
£220,291.00 |
£134,565.00 |
| Total current assets |
£340,719.00 |
£414,768.00 |
£332,619.00 |
| Creditors within 1 year |
£290,905.00 |
£294,378.00 |
£239,784.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£54,696.00 |
£135,929.00 |
£105,089.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,744.00 |
£130,106.00 |
£59,680.00 |
| Unrestricted funds |
£-48.00 |
£5,823.00 |
£45,409.00 |
| Total funds |
£54,696.00 |
£135,929.00 |
£105,089.00 |
| Employees |
9 |
9 |
9 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |