| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£867,591.00 |
£984,603.00 |
£1,183,669.00 |
£2,084,349.00 |
£1,200,728.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£321,723.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,227.00 |
£1,772.00 |
£9.00 |
£0.00 |
£1,480.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,163.00 |
| Total income |
£870,818.00 |
£986,375.00 |
£1,183,678.00 |
£2,084,349.00 |
£1,525,094.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£72,511.00 |
£202,410.00 |
£142,440.00 |
£267,217.00 |
£186,179.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£108,764.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£775,200.00 |
£847,190.00 |
£899,962.00 |
£1,187,907.00 |
£1,471,107.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£755.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£847,711.00 |
£1,049,600.00 |
£1,042,402.00 |
£1,455,124.00 |
£1,766,805.00 |
| Support costs |
£40,112.00 |
£50,414.00 |
£22,827.00 |
£28,316.00 |
£392,335.00 |
| Depreciation |
£3,873.00 |
£3,439.00 |
£18,279.00 |
£3,448.00 |
£2,486.00 |
| Reserves |
£68,931.00 |
£50,751.00 |
£110,614.00 |
£560,171.00 |
£100,000.00 |
| Fixed assets at start of year |
£10,796.00 |
£15,489.00 |
£13,764.00 |
£13,728.00 |
£11,093.00 |
| Fixed assets at end of year |
£15,489.00 |
£13,764.00 |
£13,728.00 |
£11,093.00 |
£8,806.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£15,710.00 |
£7,767.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£135,986.00 |
£82,500.00 |
£195,159.00 |
£522,007.00 |
£0.00 |
| Total current assets |
£151,696.00 |
£90,267.00 |
£267,125.00 |
£927,682.00 |
£650,780.00 |
| Creditors within 1 year |
£5,338.00 |
£5,409.00 |
£40,955.00 |
£69,652.00 |
£32,174.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£161,847.00 |
£98,622.00 |
£239,898.00 |
£869,123.00 |
£627,412.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£92,916.00 |
£47,871.00 |
£184,284.00 |
£308,952.00 |
£481,313.00 |
| Unrestricted funds |
£68,931.00 |
£50,751.00 |
£55,614.00 |
£560,171.00 |
£146,099.00 |
| Total funds |
£161,847.00 |
£98,622.00 |
£239,898.00 |
£869,123.00 |
£627,412.00 |
| Employees |
6 |
6 |
6 |
10 |
11 |
| Volunteers |
3 |
0 |
|
7 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |