| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£9,451.00 |
£138,305.00 |
£71,019.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,568,231.00 |
£1,816,804.00 |
£2,276,375.00 |
£1,731,526.00 |
| Activities generating funds |
£4,992.00 |
£8,224.00 |
£7,660.00 |
£311,752.00 |
| Income from charitable activities |
£217,066.00 |
£572,106.00 |
£653,986.00 |
£389,584.00 |
| Investment income |
£32,145.00 |
£52,113.00 |
£17,479.00 |
£9,906.00 |
| Other income |
£1,575.00 |
£1,200.00 |
£3,055.00 |
£4,539.00 |
| Total income |
£1,824,009.00 |
£2,450,447.00 |
£2,958,555.00 |
£2,447,307.00 |
| Investment gains |
£0.00 |
£0.00 |
£-139,999.00 |
£8,113.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£40,082.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£151,069.00 |
£247,529.00 |
£242,629.00 |
£351,333.00 |
| Fundraising trading costs |
£31,834.00 |
£0.00 |
£0.00 |
£209,725.00 |
| 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 |
£897,148.00 |
£1,888,378.00 |
£2,445,622.00 |
£2,117,792.00 |
| Governance costs |
£50,216.00 |
£42,432.00 |
£23,337.00 |
£20,247.00 |
| Other expenses |
£182,139.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,312,406.00 |
£2,178,339.00 |
£2,711,588.00 |
£2,699,097.00 |
| Support costs |
£391,899.00 |
£478,070.00 |
£160,055.00 |
£151,314.00 |
| Depreciation |
£15,432.00 |
£14,298.00 |
£17,546.00 |
£76,309.00 |
| Reserves |
£123,402.00 |
£305,427.00 |
£150,852.00 |
£125,024.00 |
| Fixed assets at start of year |
£249,378.00 |
£230,726.00 |
£260,401.00 |
£437,754.00 |
| Fixed assets at end of year |
£242,323.00 |
£260,401.00 |
£437,754.00 |
£683,981.00 |
| Fixed investment assets at start of year |
£140,000.00 |
£140,000.00 |
£140,000.00 |
£1.00 |
| Fixed investment assets at end of year |
£140,000.00 |
£140,000.00 |
£1.00 |
£218,114.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£874,562.00 |
£1,481,155.00 |
£1,445,814.00 |
£1,370,896.00 |
| Total current assets |
£1,136,135.00 |
£1,562,779.00 |
£1,883,386.00 |
£1,735,310.00 |
| Creditors within 1 year |
£257,850.00 |
£430,464.00 |
£595,818.00 |
£357,254.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£225,638.00 |
£774,061.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,120,608.00 |
£1,392,716.00 |
£1,499,684.00 |
£1,287,976.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£932,383.00 |
£1,074,789.00 |
£1,223,832.00 |
£1,051,368.00 |
| Unrestricted funds |
£188,225.00 |
£317,927.00 |
£275,852.00 |
£236,608.00 |
| Total funds |
£1,120,608.00 |
£1,392,716.00 |
£1,499,684.00 |
£1,287,976.00 |
| Employees |
13 |
15 |
20 |
24 |
| Volunteers |
7 |
4 |
|
2 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |