| 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 |
£1,348,443.00 |
£1,551,369.00 |
£1,037,765.00 |
| Activities generating funds |
£131,386.00 |
£87,599.00 |
£72,631.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£664.00 |
£44.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,480,493.00 |
£1,639,012.00 |
£1,110,396.00 |
| 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 |
£97,917.00 |
£73,381.00 |
£87,004.00 |
| Fundraising trading costs |
£33,557.00 |
£12,319.00 |
£12,095.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,228,157.00 |
£1,311,082.00 |
£746,392.00 |
| Governance costs |
£112,191.00 |
£135,609.00 |
£143,408.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,471,822.00 |
£1,532,391.00 |
£988,899.00 |
| Support costs |
£110,508.00 |
£97,433.00 |
£21,936.00 |
| Depreciation |
£434.00 |
£325.00 |
£244.00 |
| Reserves |
£30,000.00 |
£40,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£1,734.00 |
£1,300.00 |
£975.00 |
| Fixed assets at end of year |
£1,300.00 |
£975.00 |
£731.00 |
| 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 |
£0.00 |
£271,160.00 |
£377,305.00 |
| Total current assets |
£174,340.00 |
£283,006.00 |
£404,595.00 |
| Creditors within 1 year |
£7,876.00 |
£9,596.00 |
£9,444.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£167,764.00 |
£274,385.00 |
£395,882.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£71,396.00 |
£85,316.00 |
£152,564.00 |
| Unrestricted funds |
£96,368.00 |
£189,069.00 |
£243,318.00 |
| Total funds |
£167,764.00 |
£274,385.00 |
£395,882.00 |
| Employees |
3 |
4 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |