| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£249,775.00 |
£46,384.00 |
£47,965.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£291,850.00 |
£461,883.00 |
£453,644.00 |
| Investment income |
£1,140.00 |
£2,123.00 |
£8.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£542,765.00 |
£510,390.00 |
£501,617.00 |
| 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 |
£1,064.00 |
£1,981.00 |
£31,381.00 |
| 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 |
£367,183.00 |
£364,731.00 |
£468,573.00 |
| Governance costs |
£172,809.00 |
£171,617.00 |
£985.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£541,056.00 |
£538,329.00 |
£500,939.00 |
| Support costs |
£0.00 |
£171,617.00 |
£0.00 |
| Depreciation |
£810.00 |
£679.00 |
£1,518.00 |
| Reserves |
£60,000.00 |
£717,831.00 |
£7,500.00 |
| Fixed assets at start of year |
£851,250.00 |
£766,903.00 |
£768,934.00 |
| Fixed assets at end of year |
£766,963.00 |
£766,904.00 |
£767,727.00 |
| Fixed investment assets at start of year |
£14,252.00 |
£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 |
£52,595.00 |
£16,891.00 |
£8,313.00 |
| Total current assets |
£74,048.00 |
£33,903.00 |
£34,350.00 |
| Creditors within 1 year |
£28,532.00 |
£31,228.00 |
£65,544.00 |
| Long term creditors or provisions |
£68,489.00 |
£53,528.00 |
£36,993.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£743,990.00 |
£716,051.00 |
£699,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£166.00 |
£-1,780.00 |
£166.00 |
| Unrestricted funds |
£743,824.00 |
£717,831.00 |
£699,374.00 |
| Total funds |
£743,990.00 |
£716,051.00 |
£699,540.00 |
| Employees |
15 |
14 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |