| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£200,918.00 |
£288,055.00 |
£214,729.00 |
| Activities generating funds |
£117,303.00 |
£172,929.00 |
£166,536.00 |
| Income from charitable activities |
£179,057.00 |
£201,162.00 |
£124,790.00 |
| Investment income |
£4,149.00 |
£8,119.00 |
£867.00 |
| Other income |
£261.00 |
£0.00 |
£0.00 |
| Total income |
£501,688.00 |
£670,265.00 |
£506,922.00 |
| 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 |
£15,958.00 |
£54,904.00 |
£65,021.00 |
| Fundraising trading costs |
£142,795.00 |
£138,051.00 |
£139,786.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£317,915.00 |
£351,465.00 |
£317,402.00 |
| Governance costs |
£4,559.00 |
£9,518.00 |
£11,826.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£481,227.00 |
£553,938.00 |
£534,035.00 |
| Support costs |
£202,214.00 |
£166,288.00 |
£161,320.00 |
| Depreciation |
£3,660.00 |
£817.00 |
£789.00 |
| Reserves |
£161,729.00 |
£276,969.00 |
£181,152.00 |
| Fixed assets at start of year |
£3,958.00 |
£298.00 |
£1,340.00 |
| Fixed assets at end of year |
£298.00 |
£1,340.00 |
£1,091.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£158,408.00 |
£266,156.00 |
£229,106.00 |
| Total current assets |
£174,096.00 |
£290,398.00 |
£271,874.00 |
| Creditors within 1 year |
£12,665.00 |
£13,682.00 |
£22,022.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£161,729.00 |
£278,056.00 |
£250,943.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£115,369.00 |
£96,408.00 |
£68,700.00 |
| Unrestricted funds |
£46,360.00 |
£181,648.00 |
£182,243.00 |
| Total funds |
£161,729.00 |
£278,056.00 |
£250,943.00 |
| Employees |
5 |
5 |
5 |
| Volunteers |
3 |
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |