| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£4,368.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,033,166.00 |
£7,493,086.00 |
£2,526,815.00 |
£9,284,397.00 |
| Activities generating funds |
£97,230.00 |
£80,489.00 |
£14,543.00 |
£3,647.00 |
| Income from charitable activities |
£3,433.00 |
£148.00 |
£0.00 |
£0.00 |
| Investment income |
£95,481.00 |
£105,053.00 |
£9,017.00 |
£2,458.00 |
| Other income |
£1,000,000.00 |
£401,190.00 |
£0.00 |
£0.00 |
| Total income |
£7,229,310.00 |
£8,079,966.00 |
£2,550,375.00 |
£9,290,502.00 |
| 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 |
£70,838.00 |
£69,861.00 |
£0.00 |
£15,190.00 |
| Fundraising trading costs |
£88,010.00 |
£102,576.00 |
£6,006.00 |
£4,628.00 |
| 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 |
£6,106,596.00 |
£7,891,977.00 |
£5,330,216.00 |
£8,285,270.00 |
| Governance costs |
£90,954.00 |
£116,449.00 |
£129,157.00 |
£125,168.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,356,398.00 |
£8,180,863.00 |
£5,465,379.00 |
£8,430,256.00 |
| Support costs |
£59,350.00 |
£84,954.00 |
£55,327.00 |
£231,859.00 |
| Depreciation |
£17,209.00 |
£11,427.00 |
£10,196.00 |
£895.00 |
| Reserves |
£1,051,177.00 |
£3,541,136.00 |
£526,402.00 |
£703,206.00 |
| Fixed assets at start of year |
£48,063.00 |
£49,358.00 |
£40,414.00 |
£30,592.00 |
| Fixed assets at end of year |
£49,358.00 |
£40,414.00 |
£30,592.00 |
£25,155.00 |
| 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 |
£1,093,682.00 |
£2,350,142.00 |
£1,474,721.00 |
£2,462,219.00 |
| Total current assets |
£4,142,422.00 |
£4,543,964.00 |
£2,190,931.00 |
£4,289,452.00 |
| Creditors within 1 year |
£549,747.00 |
£1,043,242.00 |
£1,595,391.00 |
£2,828,229.00 |
| 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 |
£3,642,033.00 |
£3,541,136.00 |
£626,132.00 |
£1,486,378.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,590,856.00 |
£2,732,769.00 |
£99,730.00 |
£783,172.00 |
| Unrestricted funds |
£1,051,177.00 |
£808,367.00 |
£526,402.00 |
£703,206.00 |
| Total funds |
£3,642,033.00 |
£3,541,136.00 |
£626,132.00 |
£1,486,378.00 |
| Employees |
58 |
70 |
65 |
22 |
| Volunteers |
2 |
1 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |