| 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 |
£269,852.00 |
£208,929.00 |
£146,441.00 |
£204,221.00 |
| Activities generating funds |
£129.00 |
£272.00 |
£178.00 |
£133.00 |
| Income from charitable activities |
£780,236.00 |
£499,870.00 |
£575,504.00 |
£980,379.00 |
| Investment income |
£1,015.00 |
£1,861.00 |
£840.00 |
£545.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,051,232.00 |
£710,932.00 |
£722,963.00 |
£1,185,278.00 |
| 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 |
£1,559.00 |
£1,175.00 |
£4,019.00 |
£694.00 |
| Fundraising trading costs |
£540.00 |
£919.00 |
£679.00 |
£280.00 |
| 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 |
£777,415.00 |
£617,076.00 |
£715,602.00 |
£1,046,307.00 |
| Governance costs |
£7,482.00 |
£5,631.00 |
£5,289.00 |
£5,116.00 |
| Other expenses |
£192,103.00 |
£112,307.00 |
£77,771.00 |
£81,853.00 |
| Total expenses |
£979,099.00 |
£737,108.00 |
£803,360.00 |
£1,134,250.00 |
| Support costs |
£267,360.00 |
£251,764.00 |
£266,875.00 |
£419,717.00 |
| Depreciation |
£15,507.00 |
£8,394.00 |
£16,243.00 |
£14,115.00 |
| Reserves |
£63,227.00 |
£53,145.00 |
£10,685.00 |
£40,895.00 |
| Fixed assets at start of year |
£21,932.00 |
£11,987.00 |
£6,393.00 |
£25,889.00 |
| Fixed assets at end of year |
£11,987.00 |
£6,393.00 |
£25,889.00 |
£30,145.00 |
| 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 |
£37,489.00 |
£24,127.00 |
£192,911.00 |
£243,030.00 |
| Total current assets |
£161,627.00 |
£140,841.00 |
£343,180.00 |
£416,183.00 |
| Creditors within 1 year |
£15,773.00 |
£15,569.00 |
£317,801.00 |
£333,284.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£10,748.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£157,841.00 |
£131,665.00 |
£51,268.00 |
£102,296.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£94,614.00 |
£78,520.00 |
£40,583.00 |
£61,401.00 |
| Unrestricted funds |
£63,227.00 |
£53,145.00 |
£10,685.00 |
£40,895.00 |
| Total funds |
£157,841.00 |
£131,665.00 |
£51,268.00 |
£102,296.00 |
| Employees |
14 |
14 |
16 |
22 |
| Volunteers |
|
4 |
|
45 |
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |