| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£116,592.00 |
£37,293.00 |
£9,220.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£384,784.00 |
£279,787.00 |
£257,188.00 |
£129,630.00 |
| Activities generating funds |
£447,075.00 |
£616,808.00 |
£725,986.00 |
£695,972.00 |
| Income from charitable activities |
£8,252.00 |
£1,275.00 |
£1,313.00 |
£1,335.00 |
| Investment income |
£13,250.00 |
£11,392.00 |
£3,242.00 |
£2,047.00 |
| Other income |
£851.00 |
£192,018.00 |
£2,930.00 |
£2,754.00 |
| Total income |
£854,212.00 |
£1,101,280.00 |
£990,659.00 |
£831,738.00 |
| Investment gains |
£-48,805.00 |
£-120,300.00 |
£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 |
£35,459.00 |
£39,258.00 |
£34,477.00 |
£34,121.00 |
| Fundraising trading costs |
£238,021.00 |
£401,395.00 |
£563,775.00 |
£464,856.00 |
| 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 |
£178,233.00 |
£123,901.00 |
£96,175.00 |
£213,284.00 |
| Governance costs |
£59,044.00 |
£81,966.00 |
£128,055.00 |
£18,115.00 |
| Other expenses |
£17.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£510,757.00 |
£646,520.00 |
£822,482.00 |
£730,376.00 |
| Support costs |
£0.00 |
£607,262.00 |
£128,055.00 |
£18,115.00 |
| Depreciation |
£11,934.00 |
£15,688.00 |
£16,481.00 |
£16,194.00 |
| Reserves |
£757,193.00 |
£930,725.00 |
£722,212.00 |
£797,966.00 |
| Fixed assets at start of year |
£364,945.00 |
£539,389.00 |
£830,536.00 |
£993,637.00 |
| Fixed assets at end of year |
£539,389.00 |
£830,536.00 |
£993,637.00 |
£1,051,415.00 |
| Fixed investment assets at start of year |
£63,365.00 |
£14,560.00 |
£14,560.00 |
£14,560.00 |
| Fixed investment assets at end of year |
£14,560.00 |
£14,560.00 |
£14,560.00 |
£14,560.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£470,352.00 |
£583,911.00 |
£605,815.00 |
£799,238.00 |
| Total current assets |
£1,080,676.00 |
£1,302,750.00 |
£1,124,259.00 |
£946,992.00 |
| Creditors within 1 year |
£334,989.00 |
£513,750.00 |
£330,183.00 |
£109,332.00 |
| 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 |
£1,285,076.00 |
£1,619,536.00 |
£1,787,713.00 |
£1,889,075.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£527,883.00 |
£688,811.00 |
£748,555.00 |
£730,651.00 |
| Unrestricted funds |
£757,195.00 |
£930,725.00 |
£1,039,158.00 |
£1,158,424.00 |
| Total funds |
£1,285,076.00 |
£1,619,536.00 |
£1,787,713.00 |
£1,889,075.00 |
| Employees |
1 |
13 |
11 |
11 |
| Volunteers |
1000 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |