| Financial year end |
2008-12-31 |
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 |
£101,974.00 |
£33,522.00 |
£26,788.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£399,822.00 |
£668,528.00 |
£724,505.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£50,071.00 |
£76,923.00 |
£101,799.00 |
| Total income |
£551,867.00 |
£778,973.00 |
£853,092.00 |
| 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 |
£400,613.00 |
£704,524.00 |
£811,968.00 |
| Governance costs |
£0.00 |
£2,500.00 |
£3,427.00 |
| Other expenses |
£91,050.00 |
£0.00 |
£0.00 |
| Total expenses |
£491,663.00 |
£707,024.00 |
£815,395.00 |
| Support costs |
£91,050.00 |
£155,371.00 |
£167,252.00 |
| Depreciation |
£297.00 |
£13,629.00 |
£15,912.00 |
| Reserves |
£25,687.00 |
£31,353.00 |
£80,319.00 |
| Fixed assets at start of year |
£1,486.00 |
£1,189.00 |
£4,067.00 |
| Fixed assets at end of year |
£1,189.00 |
£4,067.00 |
£3,254.00 |
| 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 |
£42,884.00 |
£136,384.00 |
£162,467.00 |
| Total current assets |
£73,406.00 |
£146,703.00 |
£188,511.00 |
| Creditors within 1 year |
£14,391.00 |
£18,618.00 |
£21,916.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£60,204.00 |
£132,152.00 |
£169,849.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,517.00 |
£100,799.00 |
£89,530.00 |
| Unrestricted funds |
£25,687.00 |
£31,353.00 |
£80,319.00 |
| Total funds |
£60,204.00 |
£132,152.00 |
£169,849.00 |
| Employees |
15 |
20 |
19 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |