| 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 |
£4,416,591.00 |
£3,944,111.00 |
£2,931,240.00 |
£2,849,904.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£350,565.00 |
£656,287.00 |
£401,329.00 |
£351,208.00 |
| Investment income |
£5,142.00 |
£2,692.00 |
£1,034.00 |
£0.00 |
| Other income |
£9,449.00 |
£1,875.00 |
£1,430.00 |
£0.00 |
| Total income |
£4,781,747.00 |
£4,604,965.00 |
£3,335,033.00 |
£3,201,112.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£178,763.00 |
£313,019.00 |
£135,390.00 |
£327,032.00 |
| 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 |
£165,819.00 |
£301,340.00 |
£69,380.00 |
£92,667.00 |
| Charitable activities costs |
£4,440,938.00 |
£5,268,953.00 |
£2,953,917.00 |
£2,788,800.00 |
| Governance costs |
£157,230.00 |
£103,195.00 |
£73,408.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,776,931.00 |
£5,685,167.00 |
£3,162,715.00 |
£3,127,832.00 |
| Support costs |
£424,444.00 |
£332,267.00 |
£129,214.00 |
£639,404.00 |
| Depreciation |
£38,673.00 |
£25,690.00 |
£31,467.00 |
£26,189.00 |
| Reserves |
£27,811.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£258,052.00 |
£232,548.00 |
£220,552.00 |
£211,819.00 |
| Fixed assets at end of year |
£232,548.00 |
£220,552.00 |
£211,819.00 |
£191,824.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£58,161.00 |
£3,669.00 |
£2,071.00 |
£2,050.00 |
| Total current assets |
£631,857.00 |
£134,717.00 |
£120,504.00 |
£94,437.00 |
| Creditors within 1 year |
£836,166.00 |
£1,087,662.00 |
£919,895.00 |
£1,052,553.00 |
| Long term creditors or provisions |
£428.00 |
£320,000.00 |
£292,500.00 |
£40,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£27,811.00 |
£-1,052,393.00 |
£-880,072.00 |
£-806,792.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£27,811.00 |
£-1,052,393.00 |
£-880,072.00 |
£-806,792.00 |
| Total funds |
£27,811.00 |
£-1,052,393.00 |
£-880,072.00 |
£-806,792.00 |
| Employees |
79 |
80 |
67 |
60 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |