| Financial year end |
2007-12-31 |
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 |
£227,412.00 |
£32,743.00 |
£14,232.00 |
| Activities generating funds |
£286,018.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,137.00 |
£484,661.00 |
£518,063.00 |
| Investment income |
£1,639.00 |
£20.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£517,206.00 |
£517,424.00 |
£532,295.00 |
| 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 |
£387.00 |
£716.00 |
£869.00 |
| 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 |
£492,930.00 |
£555,767.00 |
£528,845.00 |
| Governance costs |
£4,219.00 |
£3,850.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£497,536.00 |
£560,333.00 |
£533,214.00 |
| Support costs |
£0.00 |
£68,617.00 |
£478,985.00 |
| Depreciation |
£55,689.00 |
£49,653.00 |
£49,860.00 |
| Reserves |
£19,670.00 |
£3,054.00 |
£29,924.00 |
| Fixed assets at start of year |
£1,189,137.00 |
£1,085,433.00 |
£1,051,445.00 |
| Fixed assets at end of year |
£1,134,179.00 |
£1,051,445.00 |
£1,003,656.00 |
| 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 |
£64,949.00 |
£60,482.00 |
£82,257.00 |
| Total current assets |
£121,672.00 |
£79,977.00 |
£92,991.00 |
| Creditors within 1 year |
£28,034.00 |
£76,923.00 |
£63,067.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,227,817.00 |
£1,054,499.00 |
£1,033,580.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£99,337.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,128,480.00 |
£1,054,499.00 |
£1,033,580.00 |
| Total funds |
£1,227,817.00 |
£1,054,499.00 |
£1,033,580.00 |
| Employees |
11 |
10 |
26 |
| Volunteers |
70 |
|
108 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |