| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£449,775.00 |
£448,977.00 |
£714,309.00 |
| Activities generating funds |
£231,194.00 |
£265,384.00 |
£289,850.00 |
| Income from charitable activities |
£161,100.00 |
£168,642.00 |
£135,143.00 |
| Investment income |
£8,561.00 |
£2,379.00 |
£2,041.00 |
| Other income |
£0.00 |
£0.00 |
£82,101.00 |
| Total income |
£850,630.00 |
£885,382.00 |
£1,223,444.00 |
| Investment gains |
£-7,568.00 |
£2,094.00 |
£1,765.00 |
| Gains from asset revaluations |
£0.00 |
£62,715.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£237,251.00 |
£231,427.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£223,881.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£647,030.00 |
£585,937.00 |
£656,117.00 |
| Governance costs |
£8,679.00 |
£7,397.00 |
£7,111.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£892,960.00 |
£824,761.00 |
£887,109.00 |
| Support costs |
£203,075.00 |
£584,751.00 |
£0.00 |
| Depreciation |
£3,271.00 |
£1,186.00 |
£1,186.00 |
| Reserves |
£3,430.00 |
£9,237.00 |
£52,825.00 |
| Fixed assets at start of year |
£201,386.00 |
£26,002.00 |
£26,910.00 |
| Fixed assets at end of year |
£26,002.00 |
£26,910.00 |
£27,489.00 |
| Fixed investment assets at start of year |
£30,012.00 |
£22,443.00 |
£24,537.00 |
| Fixed investment assets at end of year |
£22,443.00 |
£24,537.00 |
£26,302.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£264,412.00 |
£370,847.00 |
£621,575.00 |
| Total current assets |
£329,713.00 |
£430,920.00 |
£836,299.00 |
| Creditors within 1 year |
£93,881.00 |
£91,281.00 |
£171,139.00 |
| Long term creditors or provisions |
£6,000.00 |
£48,000.00 |
£36,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£255,834.00 |
£318,549.00 |
£656,649.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,844.00 |
£282,402.00 |
£582,637.00 |
| Unrestricted funds |
£31,990.00 |
£36,147.00 |
£74,012.00 |
| Total funds |
£255,834.00 |
£318,549.00 |
£656,649.00 |
| Employees |
11 |
12 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |