| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,092,282.00 |
£1,010,056.00 |
£1,244,852.00 |
£1,411,139.00 |
| Activities generating funds |
£24.00 |
£512.00 |
£2,502.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7,365.00 |
£8,612.00 |
£621.00 |
£4,367.00 |
| Other income |
£0.00 |
£4,966.00 |
£0.00 |
£0.00 |
| Total income |
£1,099,671.00 |
£1,024,146.00 |
£1,247,975.00 |
£1,415,506.00 |
| 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 |
£68,209.00 |
£60,104.00 |
£67,502.00 |
£61,926.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£37,784.00 |
| Charitable activities costs |
£935,457.00 |
£890,311.00 |
£1,047,969.00 |
£1,265,858.00 |
| Governance costs |
£33,637.00 |
£20,604.00 |
£22,464.00 |
£5,455.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,037,303.00 |
£971,019.00 |
£1,137,936.00 |
£1,333,239.00 |
| Support costs |
£115,000.00 |
£74,059.00 |
£107,906.00 |
£146,669.00 |
| Depreciation |
£10,170.00 |
£1,500.00 |
£1,608.00 |
£1,756.00 |
| Reserves |
£425,701.00 |
£53,127.00 |
£588,867.00 |
£671,133.00 |
| Fixed assets at start of year |
£13,117.00 |
£6,145.00 |
£17,814.00 |
£6,313.00 |
| Fixed assets at end of year |
£5,398.00 |
£6,145.00 |
£6,313.00 |
£7,024.00 |
| 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 |
£335,402.00 |
£391,906.00 |
£409,001.00 |
£524,693.00 |
| Total current assets |
£528,405.00 |
£543,685.00 |
£677,950.00 |
£758,584.00 |
| Creditors within 1 year |
£108,102.00 |
£71,002.00 |
£95,396.00 |
£94,475.00 |
| 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 |
£425,701.00 |
£478,828.00 |
£588,867.00 |
£671,133.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£154,008.00 |
£0.00 |
£-10,475.00 |
| Unrestricted funds |
£425,701.00 |
£324,820.00 |
£588,867.00 |
£681,608.00 |
| Total funds |
£425,701.00 |
£478,828.00 |
£588,867.00 |
£671,133.00 |
| Employees |
8 |
9 |
11 |
13 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |