| Financial year end |
2007-12-31 |
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 |
£2,044,323.00 |
£3,566,257.00 |
£3,104,622.00 |
£4,200,413.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,636.00 |
£3,478.00 |
£2,142.00 |
£2,318.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,048,959.00 |
£3,569,735.00 |
£3,106,764.00 |
£4,202,731.00 |
| 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 |
£188,843.00 |
£384,287.00 |
£307,830.00 |
£514,817.00 |
| 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 |
£1,603,989.00 |
£2,634,725.00 |
£2,421,971.00 |
£3,142,902.00 |
| Governance costs |
£239,975.00 |
£447,621.00 |
£406,060.00 |
£505,306.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,032,807.00 |
£3,466,633.00 |
£3,135,861.00 |
£4,163,025.00 |
| Support costs |
£0.00 |
£253,241.00 |
£240,388.00 |
£293,935.00 |
| Depreciation |
£19,697.00 |
£32,945.00 |
£35,857.00 |
£34,856.00 |
| Reserves |
£0.00 |
£103,103.00 |
£108,008.00 |
£68,356.00 |
| Fixed assets at start of year |
£32,101.00 |
£97,748.00 |
£111,699.00 |
£191,590.00 |
| Fixed assets at end of year |
£73,166.00 |
£118,757.00 |
£95,212.00 |
£112,672.00 |
| 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 |
£0.00 |
£505,596.00 |
£491,710.00 |
£151,826.00 |
| Total current assets |
£980,129.00 |
£1,121,652.00 |
£1,235,943.00 |
£969,539.00 |
| Creditors within 1 year |
£1,021,373.00 |
£1,094,659.00 |
£1,223,164.00 |
£927,720.00 |
| 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 |
£31,922.00 |
£145,750.00 |
£107,990.00 |
£154,491.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£86,349.00 |
£137,612.00 |
£113,868.00 |
£86,135.00 |
| Unrestricted funds |
£-54,427.00 |
£8,138.00 |
£-5,878.00 |
£68,356.00 |
| Total funds |
£31,922.00 |
£145,750.00 |
£107,990.00 |
£154,491.00 |
| Employees |
56 |
75 |
88 |
87 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |