| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£274,950.00 |
£209,349.00 |
£157,322.00 |
| Activities generating funds |
£1,955,737.00 |
£1,621,735.00 |
£756,619.00 |
| Income from charitable activities |
£84,911.00 |
£84,035.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£81,245.00 |
£76,364.00 |
£28,777.00 |
| Total income |
£2,396,843.00 |
£1,991,483.00 |
£942,718.00 |
| 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 |
£74,260.00 |
£115,461.00 |
£67,229.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,430,311.00 |
£2,264,484.00 |
£1,043,205.00 |
| Governance costs |
£15,047.00 |
£23,636.00 |
£25,672.00 |
| Other expenses |
£0.00 |
£0.00 |
£13,000.00 |
| Total expenses |
£2,519,618.00 |
£2,403,581.00 |
£1,149,106.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£79,034.00 |
£37,042.00 |
£122,941.00 |
| Reserves |
£-231,617.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£182,647.00 |
£157,934.00 |
£120,892.00 |
| Fixed assets at end of year |
£157,934.00 |
£120,892.00 |
£0.00 |
| 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 |
£90,653.00 |
£118,471.00 |
£130,753.00 |
| Total current assets |
£821,193.00 |
£402,699.00 |
£130,753.00 |
| Creditors within 1 year |
£1,032,480.00 |
£1,005,127.00 |
£76,582.00 |
| Long term creditors or provisions |
£16,085.00 |
£0.00 |
£742,095.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-69,438.00 |
£-481,536.00 |
£-687,924.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,000.00 |
£13,000.00 |
£0.00 |
| Unrestricted funds |
£-78,438.00 |
£-494,536.00 |
£-687,924.00 |
| Total funds |
£-69,438.00 |
£-481,536.00 |
£-687,924.00 |
| Employees |
70 |
72 |
22 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |