| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£20,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£104,458.00 |
£22,130.00 |
£2,918.00 |
| Activities generating funds |
£0.00 |
£199,687.00 |
£90,300.00 |
| Income from charitable activities |
£414,407.00 |
£1,148,490.00 |
£861,665.00 |
| Investment income |
£7,969.00 |
£7,593.00 |
£1,663.00 |
| Other income |
£-336.00 |
£2,000.00 |
£18,559.00 |
| Total income |
£526,498.00 |
£1,379,900.00 |
£975,105.00 |
| 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 |
£21,185.00 |
£13,483.00 |
£1,143.00 |
| Fundraising trading costs |
£0.00 |
£193,516.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£478,699.00 |
£703,568.00 |
£922,359.00 |
| Governance costs |
£0.00 |
£0.00 |
£3,701.00 |
| Other expenses |
£19,598.00 |
£68,198.00 |
£16,693.00 |
| Total expenses |
£519,482.00 |
£978,765.00 |
£943,896.00 |
| Support costs |
£46,030.00 |
£62,878.00 |
£16,693.00 |
| Depreciation |
£2,865.00 |
£5,320.00 |
£535.00 |
| Reserves |
£131,270.00 |
£173,217.00 |
£132,586.00 |
| Fixed assets at start of year |
£909.00 |
£7,634.00 |
£1,455.00 |
| Fixed assets at end of year |
£7,634.00 |
£7,352.00 |
£922.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2.00 |
| Current investment assets |
£139,999.00 |
£144,878.00 |
£158,522.00 |
| Cash |
£170,084.00 |
£579,995.00 |
£566,828.00 |
| Total current assets |
£347,597.00 |
£732,554.00 |
£727,783.00 |
| Creditors within 1 year |
£42,818.00 |
£26,358.00 |
£8,510.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£312,413.00 |
£713,548.00 |
£720,195.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£181,143.00 |
£540,331.00 |
£587,609.00 |
| Unrestricted funds |
£131,270.00 |
£173,217.00 |
£132,586.00 |
| Total funds |
£312,413.00 |
£713,548.00 |
£720,195.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |