| 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 |
£36,629.00 |
£166,792.00 |
£53,046.00 |
£84,572.00 |
| Activities generating funds |
£16,630.00 |
£19,023.00 |
£14,059.00 |
£20,196.00 |
| Income from charitable activities |
£809,754.00 |
£935,032.00 |
£1,057,401.00 |
£1,057,003.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£863,013.00 |
£1,120,847.00 |
£1,124,506.00 |
£1,161,771.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-284,892.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£22,325.00 |
| Charitable activities costs |
£489,598.00 |
£612,418.00 |
£745,066.00 |
£892,352.00 |
| Governance costs |
£18,150.00 |
£7,456.00 |
£3,500.00 |
£7,148.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£507,748.00 |
£619,874.00 |
£748,566.00 |
£899,500.00 |
| Support costs |
£186,470.00 |
£143,373.00 |
£745,066.00 |
£423,482.00 |
| Depreciation |
£90,399.00 |
£96,732.00 |
£102,698.00 |
£119,672.00 |
| Reserves |
£1,964,710.00 |
£2,465,683.00 |
£60,000.00 |
£125,994.00 |
| Fixed assets at start of year |
£2,199,766.00 |
£2,698,985.00 |
£3,134,670.00 |
£3,314,918.00 |
| Fixed assets at end of year |
£2,698,985.00 |
£3,134,670.00 |
£3,599,810.00 |
£3,500,089.00 |
| Fixed investment assets at start of year |
£208,732.00 |
£284,892.00 |
£284,892.00 |
£284,892.00 |
| Fixed investment assets at end of year |
£284,892.00 |
£284,892.00 |
£284,892.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£21,298.00 |
£22,700.00 |
£63,990.00 |
£0.00 |
| Total current assets |
£34,576.00 |
£56,355.00 |
£105,250.00 |
£125,994.00 |
| Creditors within 1 year |
£768,851.00 |
£725,342.00 |
£863,437.00 |
£829,406.00 |
| 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 |
£1,964,710.00 |
£2,465,683.00 |
£2,841,623.00 |
£2,796,677.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,964,710.00 |
£2,465,683.00 |
£2,841,623.00 |
£2,796,677.00 |
| Total funds |
£1,964,710.00 |
£2,465,683.00 |
£2,841,623.00 |
£2,796,677.00 |
| Employees |
22 |
24 |
26 |
25 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |