| 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 |
£76,066.00 |
£11,831.00 |
£151,748.00 |
| Activities generating funds |
£93,794.00 |
£108,053.00 |
£101,949.00 |
| Income from charitable activities |
£493,696.00 |
£678,143.00 |
£708,702.00 |
| Investment income |
£26,925.00 |
£26,512.00 |
£19,606.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£690,481.00 |
£824,539.00 |
£982,005.00 |
| Investment gains |
£-50,495.00 |
£23,812.00 |
£14,378.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£107,079.00 |
£125,643.00 |
| Fundraising trading costs |
£88,051.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£534,462.00 |
£718,122.00 |
£755,319.00 |
| Governance costs |
£75,210.00 |
£19,728.00 |
£18,482.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£697,723.00 |
£844,929.00 |
£899,444.00 |
| Support costs |
£0.00 |
£19,728.00 |
£18,482.00 |
| Depreciation |
£42,890.00 |
£51,099.00 |
£56,541.00 |
| Reserves |
£0.00 |
£183,895.00 |
£169,669.00 |
| Fixed assets at start of year |
£699,085.00 |
£630,623.00 |
£656,037.00 |
| Fixed assets at end of year |
£630,623.00 |
£656,037.00 |
£782,133.00 |
| Fixed investment assets at start of year |
£206,663.00 |
£123,903.00 |
£157,275.00 |
| Fixed investment assets at end of year |
£123,903.00 |
£157,375.00 |
£160,133.00 |
| Current investment assets |
£0.00 |
£11,879.00 |
£17,668.00 |
| Cash |
£113,378.00 |
£96,162.00 |
£84,447.00 |
| Total current assets |
£187,234.00 |
£165,058.00 |
£155,680.00 |
| Creditors within 1 year |
£77,850.00 |
£75,321.00 |
£98,216.00 |
| Long term creditors or provisions |
£1,998.00 |
£4,783.00 |
£1,667.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£738,009.00 |
£740,991.00 |
£837,930.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£227,273.00 |
£197,921.00 |
£170,433.00 |
| Unrestricted funds |
£510,736.00 |
£543,070.00 |
£667,497.00 |
| Total funds |
£738,009.00 |
£740,991.00 |
£837,930.00 |
| Employees |
14 |
24 |
28 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
false |
false |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |