| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£3,155.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,875.00 |
£23,838.00 |
£3,155.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£617,747.00 |
£929,642.00 |
£891,631.00 |
| Investment income |
£484.00 |
£66.00 |
£88.00 |
| Other income |
£-700.00 |
£19,398.00 |
£0.00 |
| Total income |
£622,406.00 |
£972,944.00 |
£894,874.00 |
| 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 |
£8,905.00 |
| 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 |
£425,058.00 |
£652,901.00 |
£708,960.00 |
| Governance costs |
£124,959.00 |
£181,273.00 |
£153,314.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£550,017.00 |
£834,174.00 |
£871,179.00 |
| Support costs |
£144,189.00 |
£192,800.00 |
£225,472.00 |
| Depreciation |
£9,247.00 |
£6,736.00 |
£4,945.00 |
| Reserves |
£10,000.00 |
£20,000.00 |
£20,000.00 |
| Fixed assets at start of year |
£11,734.00 |
£12,570.00 |
£9,077.00 |
| Fixed assets at end of year |
£12,570.00 |
£9,068.00 |
£4,447.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£9.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£9.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£47,871.00 |
£187,689.00 |
£148,688.00 |
| Total current assets |
£148,716.00 |
£294,844.00 |
£331,989.00 |
| Creditors within 1 year |
£56,444.00 |
£60,300.00 |
£73,904.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£104,842.00 |
£243,612.00 |
£262,532.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£22,818.00 |
£18,043.00 |
| Unrestricted funds |
£104,842.00 |
£220,794.00 |
£244,489.00 |
| Total funds |
£104,842.00 |
£243,612.00 |
£262,532.00 |
| Employees |
13 |
18 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |